Civic Intelligence

Treynor Recreation Area

990 • Fiscal year 2022 • EIN 42-0896241

Nov 01, 2021 to Oct 31, 2022 • Filed on Aug 14, 2023

Organization ProfileN/A
208 Buck StreetTreynor, IA 51575

(712) 318-6216

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.27x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$10,714

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-32%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

9.2%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$142,362

Down $66,439 (-32%) from 2021

Net Assets

Down

$94,807

Down $21,471 (-18%) from 2021

Liabilities

Down

$47,555

Down $44,968 (-49%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin10th percentile

Revenue

Up

$173,343

Up $14,659 (+9.2%) from 2021

Expenses

Up

$223,956

Up $71,331 (+47%) from 2021

Net Income

Down

-$50,613

Down $56,672 (-935%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$142,362
Liabilities$47,555
Net Assets$94,807
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$173,343
Expenses$223,956
Net Income-$50,613
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Aug 14, 2023
Return Version
2021v4.1
Gross Receipts
$338,687
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$158,864$146,619▼ $12,245
Pd in Cap Srpls Land Bldg Eqp Fund$65,663$65,663→ $0
Rtn Earn Endowment Incm Other Fnds$37,415$15,944▼ $21,471
Cap Stk Tr Prin Current Funds$13,200$13,200→ $0
Savings and Temporary Cash Investments$1,270$1,859▲ $589
Inventories for Sale or Use$1,363$1,363→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$47,304$-7,479▼ $54,783
Total Assets$208,801$142,362▼ $66,439
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$57,252$26,399▼ $30,853
Escrow Account Liability-$19,883-
Accounts Payable and Accrued Expenses$35,271$1,272▼ $33,999
Other Liabilities-$1-
Total Liabilities$92,523$47,555▼ $44,968
Net Assets / Fund Balance
Total Net Assets Fund Balance$116,278$94,807▼ $21,471
Total Liabilities and Net Assets / Fund Balance$208,801$142,362▼ $66,439

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,495$696,189$779,684
Buildings$22,210$109,997$132,207
Leasehold Improvements$3,863$59,400$63,263
Land$36,417-$36,417
Other Land Buildings$634$32,647$33,281
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Troy PedersenVice PresidentPT$10,714$10,714

Board Members and Trustees

NameTitle
Bryce PolandPresident
Darrin WhiteDirector
Kyle PlumbDirector
Rod GreinerDirector
Roger SchmidtDirector
Chris ChambersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$69,218
Program Service Revenue
$93,986
Investment Income
$-1,015
Other Revenue
$11,154
All Other Contributions
$600
Change in Net Assets
$-50,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,003
Salaries, Compensation, and Employee Benefits$65,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,239--$55,239
Other Expenses$25,284--$25,284
Depreciation Depletion$19,430--$19,430
Current Officers, Directors, Trustees, and Key Employees$10,714--$10,714
Insurance$7,953--$7,953
Interest$3,292--$3,292
All Other Expenses$1,598--$1,598
Fees for Services Legal$800--$800
Total Functional Expenses$223,956$0$0$223,956
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

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

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

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

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

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

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Treynor recreation area's governing documents, financial statements, and form 990 are available anytime during regular business hours, upon request, at the treynor recreation area, 208 buvk street, treynor, ia 51575.”

Filing and Contact Details

Filer

Filer Name
Treynor Recreation Area
EIN
42-0896241
Phone
7123186216
Address
208 BUCK STREET, TREYNOR, IA 51575

Signing Officer

Name
Bryce Poland
Title
President
Signed
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryce Poland
Formed
1965
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
0
Employees
23

Preparer

Firm
Southwest Iowa Farm Business Association
Address
31 E MAIN ST, TREYNOR, IA 51575
Preparer
Douglas D Dillivan CPA
Phone
7124873588
Raw XML Appendix396 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/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt037415
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015944
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IRS990ScheduleD/BuildingsGrp/BookValueAmt022210
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109997
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0132207
IRS990ScheduleD/EquipmentGrp/BookValueAmt083495
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0696189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0779684
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146619
IRS990ScheduleD/TotalLiabilityAmt01
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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 BOARD OF DIRECTORS REVIEWS THE TAX RETURN AT A REGULAR SCHEDULED MEETING BEFORE THE TAX RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TREYNOR RECREATION AREA GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ANYTIME DURING REGULAR BUSINESS HOURS, UPON REQUEST. AT THE TREYNOR RECREATION AREA, 208 BUCK STREET, TREYNOR, IA 51575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TREYNOR RECREATION AREA'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE ANYTIME DURING REGULAR BUSINESS HOURS, UPON REQUEST, AT THE TREYNOR RECREATION AREA, 208 BUVK STREET, TREYNOR, IA 51575.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalProgramServiceRevenueAmt093986
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109574
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PhoneNum07124873588
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ReturnHeader/ReturnTs02023-08-14T12:31:35-07:00
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ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$142,362
Liabilities
$47,555
Net assets
$94,807
Revenue
$173,343
Expenses
$223,956
Net income
-$50,613
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