Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Iowa City Parks and Recreation Foundation
EIN 42-1312972 • 501(c)3 • Iowa City, IA
Profile
It is the mission of the Iowa City Parks and Recreation Foundation to maximize non-tax financial support of the facilities and programs of the Parks and Recreation Department of Iowa City by developing and promoting a broad program for private donations and public grants.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$82,557
Down $3,530 (-4.1%) from 2014
Liabilities
Flat$0
Flat from 2014
Net Assets
Down$82,557
Down $3,530 (-4.1%) from 2014
Revenue
Down$38,827
Down $26,609 (-41%) from 2014
Expenses
Down$42,357
Down $50,158 (-54%) from 2014
Net Income
Up-$3,530
Up $23,549 (+87%) from 2014
Trend Graphs
Filings
Most recent year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $82,557
- Liabilities
- $0
- Net assets
- $82,557
- Revenue
- $38,827
- Expenses
- $42,357
- Net income
- -$3,530
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2015Detailed filing. Detailed filing data is available for this year. | $0.83 | $0.00 | $0.83 | $0.39 | $0.42 | $0.04 |
| 2014Detailed filing. Detailed filing data is available for this year. | $0.86 | $0.00 | $0.86 | $0.65 | $0.93 | $0.27 |
| 2013Detailed filing. Detailed filing data is available for this year. | $1.13 | $0.00 | $1.13 | $1.65 | $2.16 | $0.52 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 9, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $44,697
Mission and Program Overview
Mission
It is the mission of the Iowa City Parks and Recreation Foundation to maximize non-tax financial support of the facilities and programs of the Parks and Recreation Department of Iowa City by developing and promoting a broad program for private donations and public grants.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION WORKED PRIMARILY WITH THE CITY OF IOWA CITY AT THE TERRY TRUEBLOOD RECREATION AREA. THE TERRY TRUEBLOOD RECREATION AREA IS A 207 ACRE YEAR-ROUND DESTINATION ALONG THE IOWA RIVER FEATURING A MARINA, LODGE, 2-MILE-LONG TRAIL, AND PARK SHELTERS. THE PARK IS THE THIRD LARGEST IN JOHNSON COUNTY. | $28,401 | $41,087 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRUCE MAURER | Treasurer | - | $0 | - | - |
| TAMMY NEUMANN | Secretary | - | $0 | - | - |
| CLAY CLAUSSEN | Director | - | $0 | - | - |
| JACK MULLER | Director | - | $0 | - | - |
| JOHN WESTEFELD | Director | - | $0 | - | - |
| JERRY RAAZ | Director | - | $0 | - | - |
| SARAH WALZ | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Iowa City Parks &
- EIN
- 42-1312972
- Phone
- 3193565210
- Address
- 220 S GILBERT ST, IOWA CITY, IA 52240
Signing Officer
- Name
- Tammy Neumann
- Title
- Secretary
- Phone
- 3193565210
- Signed
- 2016-05-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Td&t Cpas and Advisors Pc
- Address
- 1700 42ND ST NE, CEDAR RAPIDS, IA 52402
- Preparer
- Amanda L Lane CPA
- Phone
- 3193932374
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Misc income 1,017 total 1,017”
Form 990-ez, Part I, Line 10
“City of iowa city 410 e. Washington st iowa city, ia 52240 28,401 0 0”
Form 990-ez, Part I, Line 16
“Expenses other expenses 450 sign expense 12,236 total 12,686”
Form 990-ez, Part III
“It is the mission of the iowa city parks and recreation foundation to maximize non-tax financial support of the facilities and programs of the parks and recreation department of iowa city by developing and promoting a broad program for private donations and public grants.”
Form 990-ez, Part III, Line 28
“The organization worked primarily with the city of iowa city at the terry trueblood recreation area. The terry trueblood recreation area is a 207 acre year-round destination along the iowa river featuring a marina, lodge, 2-mile-long trail, and park shelters. The park is the third largest in johnson county.”
Raw XML Appendix168 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12686 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1017 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | IT IS THE MISSION OF THE IOWA CITY PARKS AND RECREATION FOUNDATION TO MAXIMIZE NON-TAX FINANCIAL SUPPORT OF THE FACILITIES AND PROGRAMS OF THE PARKS AND RECREATION DEPARTMENT OF IOWA CITY BY DEVELOPING AND PROMOTING A BROAD PROGRAM FOR PRIVATE DONATIONS AND PUBLIC GRANTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION WORKED PRIMARILY WITH THE CITY OF IOWA CITY AT THE TERRY TRUEBLOOD RECREATION AREA. THE TERRY TRUEBLOOD RECREATION AREA IS A 207 ACRE YEAR-ROUND DESTINATION ALONG THE IOWA RIVER FEATURING A MARINA, LODGE, 2-MILE-LONG TRAIL, AND PARK SHELTERS. THE PARK IS THE THIRD LARGEST IN JOHNSON COUNTY. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41087 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5870 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -3306 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 42357 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41087 |
| IRS990EZ/TotalRevenueAmt | 0 | 38827 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://WWW.ICGOV.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING INCOME 7,318 MISCELLANEOUS INCOME 1,017 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 356601 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 238 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1630 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8335 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 263269 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 93332 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 40912 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISC INCOME 1,017 TOTAL 1,017 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CITY OF IOWA CITY 410 E. WASHINGTON ST IOWA CITY, IA 52240 28,401 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES OTHER EXPENSES 450 SIGN EXPENSE 12,236 TOTAL 12,686 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IT IS THE MISSION OF THE IOWA CITY PARKS AND RECREATION FOUNDATION TO MAXIMIZE NON-TAX FINANCIAL SUPPORT OF THE FACILITIES AND PROGRAMS OF THE PARKS AND RECREATION DEPARTMENT OF IOWA CITY BY DEVELOPING AND PROMOTING A BROAD PROGRAM FOR PRIVATE DONATIONS AND PUBLIC GRANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION WORKED PRIMARILY WITH THE CITY OF IOWA CITY AT THE TERRY TRUEBLOOD RECREATION AREA. THE TERRY TRUEBLOOD RECREATION AREA IS A 207 ACRE YEAR-ROUND DESTINATION ALONG THE IOWA RIVER FEATURING A MARINA, LODGE, 2-MILE-LONG TRAIL, AND PARK SHELTERS. THE PARK IS THE THIRD LARGEST IN JOHNSON COUNTY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMMY NEUMANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3193565210 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IOWA CITY PARKS & |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | RECREATION FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IOWA |
| ReturnHeader/Filer/EIN | 0 | 421312972 |
| ReturnHeader/Filer/PhoneNum | 0 | 3193565210 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 220 S GILBERT ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | IOWA CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52240 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421029744 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TD&T CPAS AND ADVISORS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1700 42ND ST NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CEDAR RAPIDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 52402 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3193932374 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMANDA L LANE CPA |
| ReturnHeader/ReturnTs | 0 | 2016-05-09T14:08:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
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