Civic Intelligence

Treynor Recreation Area

990 • Fiscal year 2018 • EIN 42-0896241

Nov 01, 2017 to Oct 31, 2018 • Filed on Jul 24, 2019

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

0.56x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.46x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

4.6%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$132,167

Up $18,806 (+17%) from 2017

Net Assets

Up

$58,042

Up $18,890 (+48%) from 2017

Liabilities

Down

$74,125

Down $84 (-0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin73rd percentile

Revenue

Up

$160,431

Up $7,111 (+4.6%) from 2017

Expenses

Down

$141,541

Down $20,592 (-13%) from 2017

Net Income

Up

$18,890

Up $27,703 (+314%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$132,167
Liabilities$74,125
Net Assets$58,042
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$160,431
Expenses$141,541
Net Income$18,890
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Jul 24, 2019
Return Version
2017v2.2
Gross Receipts
$199,128
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$111,103$106,662▼ $4,441
Pd in Cap Srpls Land Bldg Eqp Fund$65,663$65,663→ $0
Cash and Non-Interest-Bearing Accounts-$22,711-
Cap Stk Tr Prin Current Funds$13,200$13,200→ $0
Inventories for Sale or Use$1,515$1,515→ $0
Prepaid Expenses and Deferred Charges$743$743→ $0
Savings and Temporary Cash Investments-$536-
Rtn Earn Endowment Incm Other Fnds$-39,711$-20,821▲ $18,890
Total Assets$113,361$132,167▲ $18,806
Liabilities
Mortgage Notes Payable Secured by Investment Property$61,589$56,063▼ $5,526
Accounts Payable and Accrued Expenses$12,620$18,062▲ $5,442
Total Liabilities$74,209$74,125▼ $84
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,152$58,042▲ $18,890
Total Liabilities and Net Assets / Fund Balance$113,361$132,167▲ $18,806

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,744$744,022$779,766
Buildings$34,501$112,099$146,600
Land$36,417-$36,417
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
David MassPresident
John RybaDirector
Rod GreinerDirector
Roger SchmidtDirector
Roy GravettDirector
Tandy BaileyDirector
Shane SchaafSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,912
Program Service Revenue
$28,422
Investment Income
$0
Other Revenue
$71,097
All Other Contributions
$4,972
Change in Net Assets
$18,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,956
Salaries, Compensation, and Employee Benefits$57,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,400--$52,400
Depreciation Depletion$10,781--$10,781
Occupancy$10,161--$10,161
Insurance$8,964--$8,964
Other Expenses$7,351--$7,351
Payroll Taxes$5,185--$5,185
Office Expenses$4,503--$4,503
Fees for Services Accounting$1,250--$1,250
Interest$1,175--$1,175
Advertising$931--$931
Total Functional Expenses$141,541$0$0$141,541
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
David Mass
Title
President
Phone
7124873302
Signed
2019-07-24
Discuss with paid preparer
No

Organization Details

Formed
1965
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
0
Employees
20

Preparer

Firm
Collins Consulting Service
Address
P O Box 361, Treynor, IA 51575
Preparer
Norman Collins
Phone
7124873853
Raw XML Appendix351 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012620
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018062
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SOCIAL CLUB, GOLD COURSE AND RESTAURANT FOR USE BY MEMBERS
IRS990/AdvertisingGrp/ProgramServicesAmt0931
IRS990/AdvertisingGrp/TotalAmt0931
IRS990/AllOtherContributionsAmt04972
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID MASS
IRS990/BooksInCareOfDetail/PhoneNum07124873302
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 BUCK ST P O BOX 338
IRS990/BooksInCareOfDetail/USAddress/CityNm0TREYNOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051575
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt013200
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt013200
IRS990/CashNonInterestBearingGrp/EOYAmt022711
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt038697
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060912
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt083956
IRS990/CYOtherRevenueAmt071097
IRS990/CYProgramServiceRevenueAmt028422
IRS990/CYRevenuesLessExpensesAmt018890
IRS990/CYSalariesCompEmpBnftPaidAmt057585
IRS990/CYTotalExpensesAmt0141541
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0160431
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010781
IRS990/DepreciationDepletionGrp/TotalAmt010781
IRS990/Desc0PROVIDE SOCIAL CLUB, GOLF COURSE AND RESTAURANT FOR USE BY MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0141541
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01250
IRS990/FeesForServicesAccountingGrp/TotalAmt01250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN RYBA
IRS990/Form990PartVIISectionAGrp/PersonNm1ROD GREINER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm3ROY GRAVETT
IRS990/Form990PartVIISectionAGrp/PersonNm4TANDY BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID MASS
IRS990/Form990PartVIISectionAGrp/PersonNm6SHANE SCHAAF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARYTREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0199128
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt0109794
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08964
IRS990/InsuranceGrp/TotalAmt08964
IRS990/InterestGrp/ProgramServicesAmt01175
IRS990/InterestGrp/TotalAmt01175
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01515
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01515
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0856121
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0111103
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0106662
IRS990/LandBldgEquipCostOrOtherBssAmt0962783
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt055940
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SOCIAL CLUB, GOLD COURSE AND RESTAURANT FOR USE BY MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt061589
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt056063
IRS990/NetAssetsOrFundBalancesBOYAmt039152
IRS990/NetAssetsOrFundBalancesEOYAmt058042
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt071097
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt071097
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010161
IRS990/OccupancyGrp/TotalAmt010161
IRS990/OfficeExpensesGrp/ProgramServicesAmt04503
IRS990/OfficeExpensesGrp/TotalAmt04503
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1FERTILIZER AND CHEMICALS
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt020162
IRS990/OtherExpensesGrp/ProgramServicesAmt15837
IRS990/OtherExpensesGrp/ProgramServicesAmt212841
IRS990/OtherExpensesGrp/ProgramServicesAmt37351
IRS990/OtherExpensesGrp/TotalAmt020162
IRS990/OtherExpensesGrp/TotalAmt15837
IRS990/OtherExpensesGrp/TotalAmt212841
IRS990/OtherExpensesGrp/TotalAmt37351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052400
IRS990/OtherSalariesAndWagesGrp/TotalAmt052400
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05185
IRS990/PayrollTaxesGrp/TotalAmt05185
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt065663
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt065663
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0743
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19247
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061931
IRS990/PYOtherExpensesAmt085581
IRS990/PYOtherRevenueAmt058176
IRS990/PYProgramServiceRevenueAmt033213
IRS990/PYRevenuesLessExpensesAmt0-8813
IRS990/PYSalariesCompEmpBnftPaidAmt076552
IRS990/PYTotalExpensesAmt0162133
IRS990/PYTotalRevenueAmt0153320
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018890
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-39711
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-20821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0536
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt034501
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0146600
IRS990ScheduleD/EquipmentGrp/BookValueAmt035744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0744022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0779766
IRS990ScheduleD/LandGrp/BookValueAmt036417
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036417
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106662
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113361
IRS990/TotalAssetsEOYAmt0132167
IRS990/TotalAssetsGrp/BOYAmt0113361
IRS990/TotalAssetsGrp/EOYAmt0132167
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060912
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141541
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074209
IRS990/TotalLiabilitiesEOYAmt074125
IRS990/TotalLiabilitiesGrp/BOYAmt074209
IRS990/TotalLiabilitiesGrp/EOYAmt074125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058042
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0141541
IRS990/TotalProgramServiceRevenueAmt028422
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099519
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160431
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132167
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07124873302
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREYNOR RECREATION AREA
ReturnHeader/Filer/BusinessNameControlTxt0TREY
ReturnHeader/Filer/EIN0420896241
ReturnHeader/Filer/USAddress/AddressLine1Txt0208 BUCK ST P O BOX 338
ReturnHeader/Filer/USAddress/CityNm0TREYNOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051575
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A2B10E0C0AF7E193764898223AA2075EF821EDA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A2B10E0C0AF7E193764898223AA2075EF821EDA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04227082019212lfz2rs5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.142.21.225
ReturnHeader/FilingSecurityInformation/IPDt02019-07-31
ReturnHeader/FilingSecurityInformation/IPTm021:49:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810591107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Collins Consulting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 361
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Treynor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051575
ReturnHeader/PreparerPersonGrp/PhoneNum07124873853
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Norman Collins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-29T15:13:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,167
Liabilities
$74,125
Net assets
$58,042
Revenue
$160,431
Expenses
$141,541
Net income
$18,890
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)7 • <$500k nonprofits