Civic Intelligence

Treynor Recreation Area

990 • Fiscal year 2019 • EIN 42-0896241

Nov 01, 2018 to Oct 31, 2019 • Filed on Dec 23, 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

90th percentile

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.41x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

5.0%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

2.2%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

4.9%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$135,088

Up $2,921 (+2.2%) from 2018

Net Assets

Up

$66,627

Up $8,585 (+15%) from 2018

Liabilities

Down

$68,461

Down $5,664 (-7.6%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin58th percentile

Revenue

Up

$168,265

Up $7,834 (+4.9%) from 2018

Expenses

Up

$159,839

Up $18,298 (+13%) from 2018

Net Income

Down

$8,426

Down $10,464 (-55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$135,088
Liabilities$68,461
Net Assets$66,627
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$168,265
Expenses$159,839
Net Income$8,426
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Dec 23, 2019
Return Version
2018v3.1
Gross Receipts
$227,143
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$106,662$99,852▼ $6,810
Pd in Cap Srpls Land Bldg Eqp Fund$65,663$65,663→ $0
Cash and Non-Interest-Bearing Accounts$22,711$29,030▲ $6,319
Cap Stk Tr Prin Current Funds$13,200$13,200→ $0
Prepaid Expenses and Deferred Charges$743$4,307▲ $3,564
Inventories for Sale or Use$1,515$1,363▼ $152
Savings and Temporary Cash Investments$536$536→ $0
Rtn Earn Endowment Incm Other Fnds$-20,821$-12,236▲ $8,585
Total Assets$132,167$135,088▲ $2,921
Liabilities
Mortgage Notes Payable Secured by Investment Property$56,063$45,249▼ $10,814
Accounts Payable and Accrued Expenses$18,062$23,212▲ $5,150
Total Liabilities$74,125$68,461▼ $5,664
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,042$66,627▲ $8,585
Total Liabilities and Net Assets / Fund Balance$132,167$135,088▲ $2,921

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,904$752,007$783,911
Buildings$31,531$115,069$146,600
Land$36,417-$36,417
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Roy GravettPresident
Aaron AndersenDirector
Dave MassDirector
Eric PlumbDirector
Kyle PlumbDirector
Nolan CainDirector
Roger SchmidtDirector
Tandy BaileyDirector
Rod GreinerSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,609
Program Service Revenue
$45,265
Investment Income
$0
Other Revenue
$65,391
Change in Net Assets
$8,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,565
Salaries, Compensation, and Employee Benefits$65,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,679--$57,679
Depreciation Depletion$11,114--$11,114
Occupancy$10,073--$10,073
Other Expenses$8,958--$8,958
Payroll Taxes$7,595--$7,595
Office Expenses$6,390--$6,390
Insurance$2,647--$2,647
Fees for Services Accounting$1,975--$1,975
Interest$768--$768
Total Functional Expenses$159,839$0$0$159,839
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
Roy Gravett
Title
President
Phone
7124873302
Signed
2019-12-23
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
0
Employees
20

Preparer

Firm
Collins Consulting Inc
Address
P O Box A, Treynor, IA 51575
Preparer
Norman Collins
Phone
7124873853
Raw XML Appendix367 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/BOYAmt018062
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023212
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SOCIAL CLUB, GOLF COURSE AND RESTAURANT FOR USE BY MEMBERS
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROY GRAVETT
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/BOYAmt022711
IRS990/CashNonInterestBearingGrp/EOYAmt029030
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt058878
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt057609
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt094565
IRS990/CYOtherRevenueAmt065391
IRS990/CYProgramServiceRevenueAmt045265
IRS990/CYRevenuesLessExpensesAmt08426
IRS990/CYSalariesCompEmpBnftPaidAmt065274
IRS990/CYTotalExpensesAmt0159839
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0168265
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011114
IRS990/DepreciationDepletionGrp/TotalAmt011114
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/ExpenseAmt0159839
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01975
IRS990/FeesForServicesAccountingGrp/TotalAmt01975
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/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0AARON ANDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1TANDY BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC PLUMB
IRS990/Form990PartVIISectionAGrp/PersonNm3KYLE PLUMB
IRS990/Form990PartVIISectionAGrp/PersonNm4ROGER SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE MASS
IRS990/Form990PartVIISectionAGrp/PersonNm6NOLAN CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm7ROY GRAVETT
IRS990/Form990PartVIISectionAGrp/PersonNm8ROD GREINER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARYTREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0227143
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt0124269
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02647
IRS990/InsuranceGrp/TotalAmt02647
IRS990/InterestGrp/ProgramServicesAmt0768
IRS990/InterestGrp/TotalAmt0768
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01515
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01363
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0867076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0106662
IRS990/LandBldgEquipBasisNetGrp/EOYAmt099852
IRS990/LandBldgEquipCostOrOtherBssAmt0966928
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt057609
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SOCIAL CLUB, GOLF COURSE AND RESTAURANT FOR USE BY MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt056063
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt045249
IRS990/NetAssetsOrFundBalancesBOYAmt058042
IRS990/NetAssetsOrFundBalancesEOYAmt066627
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt065391
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt065391
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010073
IRS990/OccupancyGrp/TotalAmt010073
IRS990/OfficeExpensesGrp/ProgramServicesAmt06390
IRS990/OfficeExpensesGrp/TotalAmt06390
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/ProgramServicesAmt024704
IRS990/OtherExpensesGrp/ProgramServicesAmt15733
IRS990/OtherExpensesGrp/ProgramServicesAmt222203
IRS990/OtherExpensesGrp/ProgramServicesAmt38958
IRS990/OtherExpensesGrp/TotalAmt024704
IRS990/OtherExpensesGrp/TotalAmt15733
IRS990/OtherExpensesGrp/TotalAmt222203
IRS990/OtherExpensesGrp/TotalAmt38958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057679
IRS990/OtherSalariesAndWagesGrp/TotalAmt057679
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07595
IRS990/PayrollTaxesGrp/TotalAmt07595
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt065663
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt065663
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04307
IRS990/PriorPeriodAdjustmentsAmt0159
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117722
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060912
IRS990/PYOtherExpensesAmt083956
IRS990/PYOtherRevenueAmt071097
IRS990/PYProgramServiceRevenueAmt028422
IRS990/PYRevenuesLessExpensesAmt018890
IRS990/PYSalariesCompEmpBnftPaidAmt057585
IRS990/PYTotalExpensesAmt0141541
IRS990/PYTotalRevenueAmt0160431
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08426
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-20821
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-12236
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0536
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt031531
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115069
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0146600
IRS990ScheduleD/EquipmentGrp/BookValueAmt031904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0752007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0783911
IRS990ScheduleD/LandGrp/BookValueAmt036417
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036417
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099852
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0132167
IRS990/TotalAssetsEOYAmt0135088
IRS990/TotalAssetsGrp/BOYAmt0132167
IRS990/TotalAssetsGrp/EOYAmt0135088
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057609
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074125
IRS990/TotalLiabilitiesEOYAmt068461
IRS990/TotalLiabilitiesGrp/BOYAmt074125
IRS990/TotalLiabilitiesGrp/EOYAmt068461
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066627
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0159839
IRS990/TotalProgramServiceRevenueAmt045265
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168265
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135088
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY GRAVETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07124873302
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-23
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/AtSubmissionCreationDeviceId0980AF887AC04E6C308E3D69DF8F026A030B3E591
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0980AF887AC04E6C308E3D69DF8F026A030B3E591
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04227082020027rq35aq5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.142.21.225
ReturnHeader/FilingSecurityInformation/IPDt02020-01-27
ReturnHeader/FilingSecurityInformation/IPTm016:40:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831037815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Collins Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Treynor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051575
ReturnHeader/PreparerPersonGrp/PhoneNum07124873853
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Norman Collins
ReturnHeader/ReturnTs02020-01-27T16:35:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,088
Liabilities
$68,461
Net assets
$66,627
Revenue
$168,265
Expenses
$159,839
Net income
$8,426
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
2019Detailed filing. Detailed filing data is available for this year.$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