Civic Intelligence

Lake Delhi Recreational Association

EIN 42-1246968 • 501(c)3 • Delhi, IA

Profile

The association's objective is to maintain the dam backing up water to form a lake to be enjoyed by all.

PO Box 67Delhi, IA 52223
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

0.40x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

37th percentile

-4.3%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

15th percentile

-71%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

-4.5%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$107,862

Down $265,854 (-71%) from 2024

Liabilities

Down

$107,557

Down $254,154 (-70%) from 2024

Net Assets

Down

$305

Down $11,700 (-97%) from 2024

Operations
Liabilities / Revenue91st percentileNet Margin37th percentile

Revenue

Down

$270,846

Down $12,642 (-4.5%) from 2024

Expenses

Down

$282,546

Down $910 (-0.3%) from 2024

Net Income

Down

-$11,700

Down $11,732 (-36663%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $681,470Liabilities 2011: $1,590,000Net Assets 2011: -$908,5302011Assets 2012: $587,444Liabilities 2012: $1,465,000Net Assets 2012: -$877,5562012Assets 2013: $559,664Liabilities 2013: $1,465,000Net Assets 2013: -$905,3362013Assets 2014: $382,238Liabilities 2014: $1,465,000Net Assets 2014: -$1,082,7622014Assets 2015: $381,778Liabilities 2015: $1,465,000Net Assets 2015: -$1,083,2222015Assets 2016: $357,595Liabilities 2016: $1,465,000Net Assets 2016: -$1,107,4052016Assets 2017: $364,072Liabilities 2017: $1,385,000Net Assets 2017: -$1,020,9282017Assets 2018: $363,993Liabilities 2018: $1,335,000Net Assets 2018: -$971,0072018Assets 2019: $1,238,239Liabilities 2019: $1,238,239Net Assets 2019: $02019Assets 2020: $1,087,184Liabilities 2020: $1,087,184Net Assets 2020: $02020Assets 2021: $958,043Liabilities 2021: $948,132Net Assets 2021: $9,9112021Assets 2022: $802,623Liabilities 2022: $792,083Net Assets 2022: $10,5402022Assets 2023: $620,298Liabilities 2023: $608,325Net Assets 2023: $11,9732023Assets 2024: $373,716Liabilities 2024: $361,711Net Assets 2024: $12,0052024Assets 2025: $107,862Liabilities 2025: $107,557Net Assets 2025: $3052025

Highlighted filing

2025

Assets$107,862
Liabilities$107,557
Net Assets$305
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $421,4422011Expenses 2012: $146,4532012Expenses 2013: $139,2332013Revenue 2014: -$90,569Expenses 2014: $86,857Net Income 2014: -$177,4262014Revenue 2015: $89,173Expenses 2015: $89,634Net Income 2015: -$4612015Revenue 2016: $72,806Expenses 2016: $96,989Net Income 2016: -$24,1832016Revenue 2017: $88,207Expenses 2017: $46,730Net Income 2017: $41,4772017Revenue 2018: $95,177Expenses 2018: $45,256Net Income 2018: $49,9212018Revenue 2019: $116,116Expenses 2019: $34,375Net Income 2019: $81,7412019Revenue 2020: $163,531Expenses 2020: $176,849Net Income 2020: -$13,3182020Revenue 2021: $218,272Expenses 2021: $208,361Net Income 2021: $9,9112021Revenue 2022: $210,682Expenses 2022: $210,053Net Income 2022: $6292022Revenue 2023: $247,110Expenses 2023: $245,677Net Income 2023: $1,4332023Revenue 2024: $283,488Expenses 2024: $283,456Net Income 2024: $322024Revenue 2025: $270,846Expenses 2025: $282,546Net Income 2025: -$11,7002025

Highlighted filing

2025

Revenue$270,846
Expenses$282,546
Net Income-$11,700
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$107,862
Liabilities
$107,557
Net assets
$305
Revenue
$270,846
Expenses
$282,546
Net income
-$11,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.00$0.27$0.28$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.36$0.01$0.28$0.28$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.61$0.01$0.25$0.25$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.79$0.01$0.21$0.21$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.95$0.01$0.22$0.21$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.09$0.00$0.16$0.18$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.00$0.12$0.03$0.08
2018Summary only. Only limited summary data is available for this year.$0.36$1.34$0.97$0.10$0.05$0.05
2017Summary only. Only limited summary data is available for this year.$0.36$1.39$1.02$0.09$0.05$0.04
2016Summary only. Only limited summary data is available for this year.$0.36$1.47$1.11$0.07$0.10$0.02
2015Summary only. Only limited summary data is available for this year.$0.38$1.47$1.08$0.09$0.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.38$1.47$1.08$0.09$0.09$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$1.47$0.91$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$1.47$0.88$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$1.59$0.91$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 21, 2025
Return Version
2024v5.0
Gross Receipts
$270,846
Mission and Program Overview

Mission

PROMOTE LAKE RECREATION

The association's objective is to facilitate recreational activities and fundraising events for the lake delhi area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,540$15,786▼ $8,754
Total Assets$373,716$107,862▼ $265,854
Other Assets Total$349,176$92,076▼ $257,100
Liabilities
Unsecured Notes Loans Payable$369,946$112,846▼ $257,100
Other Liabilities$-8,235$-5,289▲ $2,946
Total Liabilities$361,711$107,557▼ $254,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,005$305▼ $11,700
Total Net Assets Fund Balance$12,005$305▼ $11,700
Total Liabilities and Net Assets / Fund Balance$373,716$107,862▼ $265,854

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$92,076--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kelley McmanusPresident
Bob HintgenSecretary
Dan ReynerTreasurer
Tami MottetVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$270,803
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$0
All Other Contributions
$270,803
Change in Net Assets
$-11,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$281,830--$281,830
Fees for Services Accounting-$696-$696
Fees for Services Legal-$20-$20
Total Functional Expenses$281,830$716$0$282,546
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
To Balance$-5,289
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lake Delhi Recreational Association
EIN
42-1246968
Phone
3193508627
Address
PO BOX 67, DELHI, IA 52223

Signing Officer

Name
Dan Reyner
Title
Treasurer
Phone
3193508627
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Reyner
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Vermazen Tax Service
Address
820 E MAIN ST, MANCHESTER, IA 52057-1837
Preparer
Taylor Mcgrane
Phone
5639273740
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“PROMOTE LAKE RECREATION”

Form 990, Part IX, Line 11G

“Loan payment 257,100 0 0 other expenses 24,730 0 0 total 281,830 0 0”

Raw XML Appendix262 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherContributionsAmt0270803
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAKE DELHI RECREATIONAL ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum03193508627
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 67
IRS990/BooksInCareOfDetail/USAddress/CityNm0DELHI
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd052223
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0270803
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0282546
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-11700
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0282546
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0270846
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROMOTE LAKE RECREATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0696
IRS990/FeesForServicesAccountingGrp/TotalAmt0696
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020
IRS990/FeesForServicesLegalGrp/TotalAmt020
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0281830
IRS990/FeesForServicesOtherGrp/TotalAmt0281830
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB HINTGEN
IRS990/Form990PartVIISectionAGrp/PersonNm1TAMI MOTTET
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLEY MCMANUS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN REYNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0270846
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE LAKE RECREATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012005
IRS990/NetAssetsOrFundBalancesEOYAmt0305
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012005
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0305
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0349176
IRS990/OtherAssetsTotalGrp/EOYAmt092076
IRS990/OtherLiabilitiesGrp/BOYAmt0-8235
IRS990/OtherLiabilitiesGrp/EOYAmt0-5289
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAN REYNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTE LAKE RECREATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0281830
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0283444
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt0283456
IRS990/PYRevenuesLessExpensesAmt032
IRS990/PYTotalExpensesAmt0283456
IRS990/PYTotalRevenueAmt0283488
IRS990/ReconcilationRevenueExpnssAmt0-11700
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218272
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01230311
IRS990ScheduleA/TotalSupportAmt01230311
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt092076
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOWER BEG BY PAYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-5289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TO BALANCE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt092076
IRS990ScheduleD/TotalLiabilityAmt0-5289
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE LAKE RECREATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN PAYMENT 257,100 0 0 OTHER EXPENSES 24,730 0 0 TOTAL 281,830 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalGrossUBIAmt00
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IRS990/TypeOfOrganizationAssocInd0X
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN REYNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03193508627
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE DELHI RECREATIONAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0421246968
ReturnHeader/Filer/PhoneNum03193508627
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 67
ReturnHeader/Filer/USAddress/CityNm0DELHI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052223
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 E MAIN ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0520571837
ReturnHeader/PreparerPersonGrp/PhoneNum05639273740
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAYLOR MCGRANE
ReturnHeader/ReturnTs02025-11-05T15:48:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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