Civic Intelligence

Treynor Recreation Area

990 • Fiscal year 2016 • EIN 42-0896241

Nov 01, 2015 to Oct 31, 2016 • Filed on Jan 09, 2017

Organization ProfileN/A
208 Buck St P O Box 338Treynor, IA 51575

(712) 487-3302

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.45x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-9.7%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

36th percentile

-2.6%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$121,896

Down $3,237 (-2.6%) from 2015

Net Assets

Down

$47,965

Down $16,121 (-25%) from 2015

Liabilities

Up

$73,931

Up $12,884 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin18th percentile

Revenue

Down

$166,012

Down $59,949 (-27%) from 2015

Expenses

Down

$182,132

Down $29,892 (-14%) from 2015

Net Income

Down

-$16,120

Down $30,057 (-216%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $160,637Liabilities 2010: $87,410Net Assets 2010: $73,2272010Assets 2011: $148,914Liabilities 2011: $92,494Net Assets 2011: $56,4202011Assets 2012: $141,583Liabilities 2012: $85,236Net Assets 2012: $56,3472012Assets 2013: $128,572Liabilities 2013: $75,720Net Assets 2013: $52,8522013Assets 2014: $129,138Liabilities 2014: $78,989Net Assets 2014: $50,1492014Assets 2015: $125,133Liabilities 2015: $61,047Net Assets 2015: $64,0862015Assets 2016: $121,896Liabilities 2016: $73,931Net Assets 2016: $47,9652016Assets 2017: $113,361Liabilities 2017: $74,209Net Assets 2017: $39,1522017Assets 2018: $132,167Liabilities 2018: $74,125Net Assets 2018: $58,0422018Assets 2019: $135,088Liabilities 2019: $68,461Net Assets 2019: $66,6272019Assets 2020: $140,390Liabilities 2020: $30,171Net Assets 2020: $110,2192020Assets 2021: $208,801Liabilities 2021: $92,523Net Assets 2021: $116,2782021Assets 2022: $142,362Liabilities 2022: $47,555Net Assets 2022: $94,8072022Assets 2023: $140,340Liabilities 2023: $38,686Net Assets 2023: $101,6542023Assets 2024: $133,324Liabilities 2024: $27,671Net Assets 2024: $105,6532024Assets 2025: $228,975Liabilities 2025: $98,430Net Assets 2025: $130,5452025

Highlighted filing

2016

Assets$121,896
Liabilities$73,931
Net Assets$47,965
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $222,719Expenses 2010: $247,913Net Income 2010: -$25,1942010Revenue 2011: $209,209Expenses 2011: $226,016Net Income 2011: -$16,8072011Revenue 2012: $176,457Expenses 2012: $175,930Net Income 2012: $5272012Revenue 2013: $186,301Expenses 2013: $185,430Net Income 2013: $8712013Revenue 2014: $198,296Expenses 2014: $200,999Net Income 2014: -$2,7032014Revenue 2015: $225,961Expenses 2015: $212,024Net Income 2015: $13,9372015Revenue 2016: $166,012Expenses 2016: $182,132Net Income 2016: -$16,1202016Revenue 2017: $153,320Expenses 2017: $162,133Net Income 2017: -$8,8132017Revenue 2018: $160,431Expenses 2018: $141,541Net Income 2018: $18,8902018Revenue 2019: $168,265Expenses 2019: $159,839Net Income 2019: $8,4262019Revenue 2020: $209,558Expenses 2020: $165,966Net Income 2020: $43,5922020Revenue 2021: $158,684Expenses 2021: $152,625Net Income 2021: $6,0592021Revenue 2022: $173,343Expenses 2022: $223,956Net Income 2022: -$50,6132022Revenue 2023: $215,811Expenses 2023: $191,035Net Income 2023: $24,7762023Revenue 2024: $214,319Expenses 2024: $210,319Net Income 2024: $4,0002024Revenue 2025: $230,064Expenses 2025: $212,002Net Income 2025: $18,0622025

Highlighted filing

2016

Revenue$166,012
Expenses$182,132
Net Income-$16,120
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$253,082
Mission and Program Overview

Mission

Provide social club, gold course and restaurant for use by members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$115,391$119,173▲ $3,782
Pd in Cap Srpls Land Bldg Eqp Fund$65,663$65,663→ $0
Cap Stk Tr Prin Current Funds$13,200$13,200→ $0
Inventories for Sale or Use$4,515$2,015▼ $2,500
Prepaid Expenses and Deferred Charges$5,227$708▼ $4,519
Rtn Earn Endowment Incm Other Fnds$-14,777$-30,898▼ $16,121
Total Assets$125,133$121,896▼ $3,237
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,255$61,249▲ $22,994
Accounts Payable and Accrued Expenses$22,792$12,682▼ $10,110
Total Liabilities$61,047$73,931▲ $12,884
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,086$47,965▼ $16,121
Total Liabilities and Net Assets / Fund Balance$125,133$121,896▼ $3,237

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,160$726,017$770,177
Buildings$38,596$108,004$146,600
Land$36,417-$36,417
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Aaron AndersonPresident
Dan OwensVice President
Dave MassDirector
Jon RybaDirector
Troy PedersenDirector
Shane SchaafSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,008
Program Service Revenue
$61,710
Investment Income
$0
Other Revenue
$52,294
All Other Contributions
$6,268
Change in Net Assets
$-16,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,200
Other Expenses$82,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,249--$90,249
Occupancy$13,299--$13,299
Depreciation Depletion$10,666--$10,666
Payroll Taxes$8,951--$8,951
Insurance$8,906--$8,906
Other Expenses$7,685--$7,685
Office Expenses$5,677--$5,677
Interest$2,023--$2,023
Advertising$1,789--$1,789
Fees for Services Accounting$1,450--$1,450
Total Functional Expenses$182,132$0$0$182,132
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Treynor recreation area has annual meeting of members to handle business and election of board members and officers”

Member election for additional members Part VI line 7A

“Treynor recreation area has annual meeting of members to handle business and election of board members and officers”

Governing body decisions Part VI line 7B

“Treynor recreation area has monthly meeting of board members that is available to the member and public to handle ongoing business”

Form 990 governing body review Part VI line 11

“Treynor recreation areas board of directors reviews the tax return at a regular scheduled meeting before the tax return is filed.”

Form 990 availability to public Part VI line 18

“Treynor recreation areas governing documents, financial statement and form 990 are available anytime during regular business hours, upon request. At the treynor recreation area 208 buck st treynor, ia 51575”

Governing documents etc available to public Part VI line 19

“Part vi line 19 - treynor recreation areas governing documents, financial statement and form 990 are available anytime during regular business hours, upon request, at the treynor recreation area 208 buck st, treynor, ia 51575part vi line 11b - treynor recreation areas board of directors reviews the tax return at a regular scheduled meeting before it was filed.”

Filing and Contact Details

Filer

Filer Name
Treynor Recreation Area
EIN
42-0896241
Address
208 BUCK ST P O BOX 338, TREYNOR, IA 51575

Signing Officer

Name
Dave Mass
Title
Director
Phone
7124873302
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Anderson
Formed
1965
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
0
Employees
22
Volunteers
10

Preparer

Firm
Collins Consulting Service
Address
P O Box 361, Treynor, IA 51575
Preparer
Norman Collins
Phone
7124873853
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML Appendix341 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREYNOR RECREATION AREA HAS ANNUAL MEETING OF MEMBERS TO HANDLE BUSINESS AND ELECTION OF BOARD MEMBERS AND OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREYNOR RECREATION AREA HAS ANNUAL MEETING OF MEMBERS TO HANDLE BUSINESS AND ELECTION OF BOARD MEMBERS AND OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREYNOR RECREATION AREA HAS MONTHLY MEETING OF BOARD MEMBERS THAT IS AVAILABLE TO THE MEMBER AND PUBLIC TO HANDLE ONGOING BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREYNOR RECREATION AREAS BOARD OF DIRECTORS REVIEWS THE TAX RETURN AT A REGULAR SCHEDULED MEETING BEFORE THE TAX RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TREYNOR RECREATION AREAS GOVERNING DOCUMENTS, FINANCIAL STATEMENT AND FORM 990 ARE AVAILABLE ANYTIME DURING REGULAR BUSINESS HOURS, UPON REQUEST. AT THE TREYNOR RECREATION AREA 208 BUCK ST TREYNOR, IA 51575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART VI LINE 19 - TREYNOR RECREATION AREAS GOVERNING DOCUMENTS, FINANCIAL STATEMENT AND FORM 990 ARE AVAILABLE ANYTIME DURING REGULAR BUSINESS HOURS, UPON REQUEST, AT THE TREYNOR RECREATION AREA 208 BUCK ST, TREYNOR, IA 51575PART VI LINE 11B - TREYNOR RECREATION AREAS BOARD OF DIRECTORS REVIEWS THE TAX RETURN AT A REGULAR SCHEDULED MEETING BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Treynor
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Norman Collins
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ReturnHeader/ReturnTs02017-01-19T12:15:43-06:00
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ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,896
Liabilities
$73,931
Net assets
$47,965
Revenue
$166,012
Expenses
$182,132
Net income
-$16,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.98$1.31$2.30$2.12$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.28$1.06$2.14$2.10$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.39$1.02$2.16$1.91$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.48$0.95$1.73$2.24$0.51
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.93$1.16$1.59$1.53$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.30$1.10$2.10$1.66$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.68$0.67$1.68$1.60$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.74$0.58$1.60$1.42$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.74$0.39$1.53$1.62$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.74$0.48$1.66$1.82$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.61$0.64$2.26$2.12$0.14
2014Summary only. Only limited summary data is available for this year.$1.29$0.79$0.50$1.98$2.01$0.03
2013Summary only. Only limited summary data is available for this year.$1.29$0.76$0.53$1.86$1.85$0.01
2012Summary only. Only limited summary data is available for this year.$1.42$0.85$0.56$1.76$1.76$0.01
2011Summary only. Only limited summary data is available for this year.$1.49$0.92$0.56$2.09$2.26$0.17
2010Summary only. Only limited summary data is available for this year.$1.61$0.87$0.73$2.23$2.48$0.25