Civic Intelligence

The Rec Center Ltd.

990 • Fiscal year 2017 • EIN 42-1373886

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2017

Organization ProfileWWW.MPRECCENTER.COM
200 E Monroe StMount Pleasant, IA 52641

(319) 385-2960

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$74,310

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.5%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.4%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,416,400

Down $21,994 (-1.5%) from 2016

Net Assets

Up

$1,364,167

Up $35,753 (+2.7%) from 2016

Liabilities

Down

$52,233

Down $57,747 (-53%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin56th percentile

Revenue

Up

$568,767

Up $49,105 (+9.4%) from 2016

Expenses

Up

$538,918

Up $41,084 (+8.3%) from 2016

Net Income

Up

$29,849

Up $8,021 (+37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,393,798Liabilities 2010: $84,443Net Assets 2010: $1,309,3552010Assets 2011: $1,373,968Liabilities 2011: $73,885Net Assets 2011: $1,300,0832011Assets 2012: $1,333,611Liabilities 2012: $50,609Net Assets 2012: $1,283,0022012Assets 2013: $1,341,957Liabilities 2013: $44,974Net Assets 2013: $1,296,9832013Assets 2014: $1,445,934Liabilities 2014: $125,207Net Assets 2014: $1,320,7272014Assets 2015: $1,439,119Liabilities 2015: $138,045Net Assets 2015: $1,301,0742015Assets 2016: $1,438,394Liabilities 2016: $109,980Net Assets 2016: $1,328,4142016Assets 2017: $1,416,400Liabilities 2017: $52,233Net Assets 2017: $1,364,1672017Assets 2018: $1,419,327Liabilities 2018: $36,798Net Assets 2018: $1,382,5292018Assets 2019: $1,417,232Liabilities 2019: $39,718Net Assets 2019: $1,377,5142019Assets 2020: $1,427,983Liabilities 2020: $158,543Net Assets 2020: $1,269,4402020Assets 2021: $1,442,628Liabilities 2021: $92,781Net Assets 2021: $1,349,8472021Assets 2022: $1,357,068Liabilities 2022: $63,027Net Assets 2022: $1,294,0412022Assets 2023: $1,286,549Liabilities 2023: $79,166Net Assets 2023: $1,207,3832023Assets 2024: $1,278,754Liabilities 2024: $140,725Net Assets 2024: $1,138,0292024Assets 2025: $1,200,623Liabilities 2025: $147,612Net Assets 2025: $1,053,0112025

Highlighted filing

2017

Assets$1,416,400
Liabilities$52,233
Net Assets$1,364,167
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $260,0632010Expenses 2011: $275,7922011Expenses 2012: $346,3172012Revenue 2013: $417,670Expenses 2013: $403,689Net Income 2013: $13,9812013Revenue 2014: $453,059Expenses 2014: $429,315Net Income 2014: $23,7442014Revenue 2015: $473,751Expenses 2015: $493,404Net Income 2015: -$19,6532015Revenue 2016: $519,662Expenses 2016: $497,834Net Income 2016: $21,8282016Revenue 2017: $568,767Expenses 2017: $538,918Net Income 2017: $29,8492017Revenue 2018: $545,095Expenses 2018: $530,483Net Income 2018: $14,6122018Revenue 2019: $572,637Expenses 2019: $577,202Net Income 2019: -$4,5652019Revenue 2020: $468,013Expenses 2020: $576,087Net Income 2020: -$108,0742020Revenue 2021: $590,231Expenses 2021: $539,342Net Income 2021: $50,8892021Revenue 2022: $585,940Expenses 2022: $609,195Net Income 2022: -$23,2552022Revenue 2023: $494,810Expenses 2023: $606,586Net Income 2023: -$111,7762023Revenue 2024: $508,345Expenses 2024: $588,357Net Income 2024: -$80,0122024Revenue 2025: $532,111Expenses 2025: $624,305Net Income 2025: -$92,1942025

Highlighted filing

2017

Revenue$568,767
Expenses$538,918
Net Income$29,849
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2017
Return Version
2016v3.1
Gross Receipts
$641,153
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,271,990$1,207,287▼ $64,703
Savings and Temporary Cash Investments$81,477$116,011▲ $34,534
Investments in Publicly Traded Securities$77,809$91,233▲ $13,424
Prepaid Expenses and Deferred Charges$6,617$1,368▼ $5,249
Cash and Non-Interest-Bearing Accounts$501$501→ $0
Total Assets$1,438,394$1,416,400▼ $21,994
Liabilities
Deferred Revenue$36,269$38,773▲ $2,504
Unsecured Notes Loans Payable$63,387$13,265▼ $50,122
Accounts Payable and Accrued Expenses$10,324$195▼ $10,129
Total Liabilities$109,980$52,233▼ $57,747
Net Assets / Fund Balance
Unrestricted Net Assets$1,257,825$1,293,578▲ $35,753
Permanently Rstr Net Assets$70,170$70,170→ $0
Temporarily Rstr Net Assets$419$419→ $0
Total Net Assets Fund Balance$1,328,414$1,364,167▲ $35,753
Total Liabilities and Net Assets / Fund Balance$1,438,394$1,416,400▼ $21,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$955,899$974,476$1,930,375
Equipment$110,888$236,337$347,225
Land$140,500-$140,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$77,809-▲ $13,424-$91,233
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
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan DuffieExecutive DiFT$64,720$9,590$74,310

Board Members and Trustees

NameTitle
Steven RodPresident
Jim BeckerDirector
Marshall CottonDirector
Matt MillerDirector
Meg RichtmanDirector
Reed WenstrandDirector
Vickie LarsonDirector
Amanda RundquistSecretary
David GeorgeV-p/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$15,118
Program Service Revenue
$543,215
Investment Income
$10,434
Other Revenue
$0
All Other Contributions
$15,118
Change in Net Assets
$29,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,947
Salaries, Compensation, and Employee Benefits$231,971
Total Fundraising Expense$8,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,427--$136,427
Occupancy$95,495--$95,495
Depreciation Depletion$82,351--$82,351
Current Officers, Directors, Trustees, and Key Employees$7,870$62,956$7,870$78,696
Advertising$22,524--$22,524
Insurance$16,975--$16,975
Payroll Taxes$10,915$3,997$461$15,373
Office Expenses$14,272--$14,272
Fees for Services Accounting-$7,171-$7,171
Other Expenses$7,070--$7,070
All Other Expenses$5,738--$5,738
Interest$2,020--$2,020
Other Employee Benefits$1,475--$1,475
Total Functional Expenses$456,463$74,124$8,331$538,918
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“All board members were given a copy of the 990 to review before it was filed.”

Form 990, Page 6, Part VI, Line 12C

“Board has monthly meetings during which they discuss any conflict of interests that might arise.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors met and reviewed the qualifications of the executive director candidate and determined compensation based on qualifications and experience.”

Form 990, Page 6, Part VI, Line 19

“The organization has a copy of the 990 available to anyone to inspect upon request.”

Filing and Contact Details

Filer

Filer Name
The Rec Center Ltd
EIN
42-1373886
Phone
3193852960
Address
200 E MONROE ST, MOUNT PLEASANT, IA 52641

Signing Officer

Name
David George
Title
V-p/treasurer
Phone
3193852214
Signed
2017-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David George
Formed
1991
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
37
Volunteers
29

Preparer

Firm
Td&t Cpas and Advisors Pc
Address
204 NORTH MAIN, MT PLEASANT, IA 52641
Preparer
Tammy K Alliman CPA
Phone
3193859718
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“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.”

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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/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01733751
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IRS990ScheduleA/TotalSupportAmt0174160
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0955899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0974476
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01930375
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt077809
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt091233
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013424
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01472
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt064970
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt077809
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09111
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt064970
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt064970
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt060000
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt064970
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt051455
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08545
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt060000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0236337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0347225
IRS990ScheduleD/LandGrp/BookValueAmt0140500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140500
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01207287
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS WERE GIVEN A COPY OF THE 990 TO REVIEW BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD HAS MONTHLY MEETINGS DURING WHICH THEY DISCUSS ANY CONFLICT OF INTERESTS THAT MIGHT ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MET AND REVIEWED THE QUALIFICATIONS OF THE EXECUTIVE DIRECTOR CANDIDATE AND DETERMINED COMPENSATION BASED ON QUALIFICATIONS AND EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A COPY OF THE 990 AVAILABLE TO ANYONE TO INSPECT UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt015118
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08331
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0456463
IRS990/TotalFunctionalExpensesGrp/TotalAmt0538918
IRS990/TotalGrossUBIAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01257825
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01293578
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt063387
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt013265
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 E MONROE ST
IRS990/USAddress/CityNm0MT PLEASANT
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052641
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MPRECCENTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GEORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V-P/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03193852214
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-07

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,416,400
Liabilities
$52,233
Net assets
$1,364,167
Revenue
$568,767
Expenses
$538,918
Net income
$29,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.15$1.05$0.53$0.62$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.14$1.14$0.51$0.59$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.08$1.21$0.49$0.61$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.06$1.29$0.59$0.61$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.09$1.35$0.59$0.54$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.16$1.27$0.47$0.58$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$0.57$0.58$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$0.55$0.53$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.05$1.36$0.57$0.54$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.11$1.33$0.52$0.50$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.14$1.30$0.47$0.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.13$1.32$0.45$0.43$0.02
2013Summary only. Only limited summary data is available for this year.$1.34$0.04$1.30$0.42$0.40$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.05$1.28$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.07$1.30$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.08$1.31$0.26