Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 13.7% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$1,438,394
Down $725 (-0.1%) from 2015
Net Assets
Up$1,328,414
Up $27,340 (+2.1%) from 2015
Liabilities
Down$109,980
Down $28,065 (-20%) from 2015
Revenue
Up$519,662
Up $45,911 (+9.7%) from 2015
Expenses
Up$497,834
Up $4,430 (+0.9%) from 2015
Net Income
Up$21,828
Up $41,481 (+211%) from 2015
It is the mission of the rec center to promote quality living and well-being for people of all ages through fitness, recreation and wellness opportunities.
Recreational facilities for henry county, iowa. The mission of the rec center is to promote quality living and well-being for people of all ages through fitness, recreation, and wellness opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,305,343 | $1,271,990 | ▼ $33,353 |
| Savings and Temporary Cash Investments | $64,361 | $81,477 | ▲ $17,116 |
| Investments in Publicly Traded Securities | $64,970 | $77,809 | ▲ $12,839 |
| Prepaid Expenses and Deferred Charges | $3,944 | $6,617 | ▲ $2,673 |
| Cash and Non-Interest-Bearing Accounts | $501 | $501 | → $0 |
| Total Assets | $1,439,119 | $1,438,394 | ▼ $725 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $91,370 | $63,387 | ▼ $27,983 |
| Deferred Revenue | $34,229 | $36,269 | ▲ $2,040 |
| Accounts Payable and Accrued Expenses | $12,446 | $10,324 | ▼ $2,122 |
| Total Liabilities | $138,045 | $109,980 | ▼ $28,065 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,235,685 | $1,257,825 | ▲ $22,140 |
| Permanently Rstr Net Assets | $64,970 | $70,170 | ▲ $5,200 |
| Temporarily Rstr Net Assets | $419 | $419 | → $0 |
| Total Net Assets Fund Balance | $1,301,074 | $1,328,414 | ▲ $27,340 |
| Total Liabilities and Net Assets / Fund Balance | $1,439,119 | $1,438,394 | ▼ $725 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,000,715 | $925,331 | $1,926,046 |
| Equipment | $130,775 | $203,130 | $333,905 |
| Land | $140,500 | - | $140,500 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $64,970 | $5,200 | ▲ $9,111 | - | $77,809 |
| 2014 | $64,970 | - | - | - | $64,970 |
| 2013 | $60,000 | $4,970 | - | - | $64,970 |
| 2012 | $51,455 | $8,545 | - | - | $60,000 |
| 2011 | $51,455 | - | - | - | $51,455 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ryan Duffie | Executive Di | FT | $62,915 | $8,492 | $71,407 |
| Name | Title |
|---|---|
| Steven Rod | President |
| Bonnie Kremer | Director |
| Jim Becker | Director |
| Marshall Cotton | Director |
| Reed Wenstrand | Director |
| Tom Young | Director |
| Vickie Larson | Director |
| Amanda Rundquist | Secretary |
| David George | V-p/treasure |
| Line Item | Amount |
|---|---|
| Other Expenses | $272,588 |
| Salaries, Compensation, and Employee Benefits | $225,246 |
| Total Fundraising Expense | $8,883 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $133,568 | - | - | $133,568 |
| Occupancy | $102,481 | - | - | $102,481 |
| Depreciation Depletion | $78,232 | - | - | $78,232 |
| Current Officers, Directors, Trustees, and Key Employees | $7,208 | $57,662 | $7,208 | $72,078 |
| Payroll Taxes | $11,236 | $4,115 | $475 | $15,826 |
| Advertising | $13,978 | - | - | $13,978 |
| Insurance | $9,652 | - | - | $9,652 |
| Other Expenses | $6,905 | - | - | $6,905 |
| Office Expenses | $5,270 | - | $1,200 | $6,470 |
| Fees for Services Accounting | - | $6,453 | - | $6,453 |
| Interest | $5,631 | - | - | $5,631 |
| All Other Expenses | $5,478 | - | - | $5,478 |
| Fees for Services Other | $4,489 | - | - | $4,489 |
| Other Employee Benefits | $3,774 | - | - | $3,774 |
| Total Functional Expenses | $420,721 | $68,230 | $8,883 | $497,834 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All board members were given a copy of the 990 to review before it was filed.”
“Board has monthly meetings during which they discuss any conflict of interests that might arise.”
“The board of directors met and reviewed the qualifications of the executive director candidate and determined compensation based on qualifications and experience.”
“The organization has a copy of the 990 available to anyone to inspect upon request.”
“The board created the endowmennt fund to be utilitzed to finance large special projects outsite the normal budgeted items. The intent is to have an endowment large enough to finance special projects with the endownment fund earnings. Currently the fund is not large enough or generating sizable earning to fund any projects. The board has designed the endowment to be accessible for normal budget items if the financial condition of the organization is in the dire need of financial resources.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12446 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10324 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RECREATIONAL FACILITIES FOR HENRY COUNTY, IOWA. THE MISSION OF THE REC CENTER IS TO PROMOTE QUALITY LIVING AND WELL-BEING FOR PEOPLE OF ALL AGES THROUGH FITNESS, RECREATION, AND WELLNESS OPPORTUNITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13978 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13978 |
| IRS990/AllOtherContributionsAmt | 0 | 19086 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5478 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5478 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVE ROD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3193852960 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 E MONROE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MT PLEASANT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52641 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 501 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 501 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7208 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57662 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7208 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72078 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19086 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10939 |
| IRS990/CYOtherExpensesAmt | 0 | 272588 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 489637 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21828 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 225246 |
| IRS990/CYTotalExpensesAmt | 0 | 497834 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8883 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 519662 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 34229 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 36269 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 78232 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78232 |
| IRS990/Desc | 0 | PROVIDING A RECREATIONAL FACILITY FOR MT PLEASANT AND SURROUNDING AREA. THE CITY OF MT PLEASANT IS USING THE FACILIITY FOR MANY OF ITS RECREATIONAL PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 420721 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6453 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6453 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4489 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4489 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 8492 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN ROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMANDA RUNDQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VICKIE LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARSHALL COTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REED WENSTRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BONNIE KREMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RYAN DUFFIE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 62915 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | V-P/TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7300 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7300 |
| IRS990/GrossReceiptsAmt | 0 | 519662 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9652 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9652 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5631 |
| IRS990/InterestGrp/TotalAmt | 0 | 5631 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3639 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3639 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 64970 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 77809 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1128461 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1305343 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1271990 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2400451 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RECREATIONAL FACILITIES FOR HENRY COUNTY, IOWA. THE MISSION OF THE REC CENTER IS TO PROMOTE QUALITY LIVING AND WELL-BEING FOR PEOPLE OF ALL AGES THROUGH FITNESS, RECREATION, AND WELLNESS OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1301074 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1328414 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7300 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7300 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5512 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 102481 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102481 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1200 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5270 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6470 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3774 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3774 |
| IRS990/OtherExpensesGrp/Desc | 0 | POOL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT MAIN'T |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6905 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12824 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11349 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8646 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6905 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 133568 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 133568 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 475 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4115 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11236 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15826 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 64970 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 70170 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3944 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6617 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN ROD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RECREATIONAL FACILITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISC INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 401650 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 85122 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2865 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 401650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 85122 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2865 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 33240 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4194 |
| IRS990/PYOtherExpensesAmt | 0 | 267588 |
| IRS990/PYOtherRevenueAmt | 0 | 180 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 436137 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19653 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 225816 |
| IRS990/PYTotalExpensesAmt | 0 | 493404 |
| IRS990/PYTotalRevenueAmt | 0 | 473751 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21828 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 489637 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 64361 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 81477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 19086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 277114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 416527 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3639 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3984 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1680173 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 402927 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 13600 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 19086 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 277114 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 416527 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 420511 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1000715 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 925331 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1926046 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1472 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 64970 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 5200 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 77809 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9111 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 64970 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 64970 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 60000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 4970 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 64970 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 51455 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 8545 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 60000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 51455 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 51455 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 130775 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 203130 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 333905 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 140500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 140500 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD CREATED THE ENDOWMENNT FUND TO BE UTILITZED TO FINANCE LARGE SPECIAL PROJECTS OUTSITE THE NORMAL BUDGETED ITEMS. THE INTENT IS TO HAVE AN ENDOWMENT LARGE ENOUGH TO FINANCE SPECIAL PROJECTS WITH THE ENDOWNMENT FUND EARNINGS. CURRENTLY THE FUND IS NOT LARGE ENOUGH OR GENERATING SIZABLE EARNING TO FUND ANY PROJECTS. THE BOARD HAS DESIGNED THE ENDOWMENT TO BE ACCESSIBLE FOR NORMAL BUDGET ITEMS IF THE FINANCIAL CONDITION OF THE ORGANIZATION IS IN THE DIRE NEED OF FINANCIAL RESOURCES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1271990 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL BOARD MEMBERS WERE GIVEN A COPY OF THE 990 TO REVIEW BEFORE IT WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD HAS MONTHLY MEETINGS DURING WHICH THEY DISCUSS ANY CONFLICT OF INTERESTS THAT MIGHT ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS MET AND REVIEWED THE QUALIFICATIONS OF THE EXECUTIVE DIRECTOR CANDIDATE AND DETERMINED COMPENSATION BASED ON QUALIFICATIONS AND EXPERIENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS A COPY OF THE 990 AVAILABLE TO ANYONE TO INSPECT UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 419 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 419 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1439119 |
| IRS990/TotalAssetsEOYAmt | 0 | 1438394 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1439119 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1438394 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 19086 |
| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8883 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68230 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 420721 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 497834 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 138045 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 109980 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 138045 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 109980 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1301074 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1328414 |
| IRS990/TotalOtherCompensationAmt | 0 | 8492 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 420721 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 489637 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62915 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10939 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 489637 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 519662 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1439119 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1438394 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1235685 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1257825 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 91370 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 63387 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 200 E MONROE |
| IRS990/USAddress/CityNm | 0 | MT PLEASANT |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 52641 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MPRECCENTER.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.