Civic Intelligence

Mahaska Community Recreation Foundation Inc.

990 • Fiscal year 2010 • EIN 42-1490426

Sep 01, 2009 to Aug 31, 2010 • Filed on Jan 20, 2011

2055 238th Street52577
Siviq Scores

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

Liabilities / Assets

54th percentile

0.18x

Higher debt load relative to assets than 54% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,070,341

No earlier filing loaded for comparison.

Net Assets

$882,841

No earlier filing loaded for comparison.

Liabilities

$187,500

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$880,731

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,070,341Liabilities 2010: $187,500Net Assets 2010: $882,8412010Assets 2011: $1,973,439Liabilities 2011: $0Net Assets 2011: $1,973,4392011Assets 2012: $1,984,494Liabilities 2012: $0Net Assets 2012: $1,984,4942012Assets 2013: $2,641,678Liabilities 2013: $0Net Assets 2013: $2,641,6782013Assets 2014: $2,565,479Liabilities 2014: $0Net Assets 2014: $2,565,4792014Assets 2015: $2,528,734Liabilities 2015: $5Net Assets 2015: $2,528,7292015Assets 2016: $2,505,727Liabilities 2016: $1,762Net Assets 2016: $2,503,9652016Assets 2017: $2,708,411Liabilities 2017: $2,047Net Assets 2017: $2,706,3642017Assets 2018: $2,753,638Liabilities 2018: $2,224Net Assets 2018: $2,751,4142018Assets 2019: $3,242,744Liabilities 2019: $2,453Net Assets 2019: $3,240,2912019Assets 2020: $3,161,307Liabilities 2020: $2,716Net Assets 2020: $3,158,5912020Assets 2021: $3,237,202Liabilities 2021: $2,747Net Assets 2021: $3,234,4552021Assets 2022: $4,192,088Liabilities 2022: $3,280Net Assets 2022: $4,188,8082022Assets 2023: $4,810,099Liabilities 2023: $631Net Assets 2023: $4,809,4682023Assets 2024: $5,422,421Liabilities 2024: $2,109Net Assets 2024: $5,420,3122024

Highlighted filing

2010

Assets$1,070,341
Liabilities$187,500
Net Assets$882,841

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $880,7312010Expenses 2011: $1,143,8022011Revenue 2012: $846,849Expenses 2012: $835,794Net Income 2012: $11,0552012Revenue 2013: $624,461Expenses 2013: $829,493Net Income 2013: -$205,0322013Revenue 2014: $1,001,201Expenses 2014: $1,077,400Net Income 2014: -$76,1992014Revenue 2015: $601,900Expenses 2015: $650,638Net Income 2015: -$48,7382015Revenue 2016: $620,314Expenses 2016: $645,078Net Income 2016: -$24,7642016Revenue 2017: $1,158,819Expenses 2017: $956,420Net Income 2017: $202,3992017Revenue 2018: $840,289Expenses 2018: $795,239Net Income 2018: $45,0502018Revenue 2019: $1,371,325Expenses 2019: $882,448Net Income 2019: $488,8772019Revenue 2020: $865,818Expenses 2020: $947,518Net Income 2020: -$81,7002020Revenue 2021: $1,225,904Expenses 2021: $1,150,040Net Income 2021: $75,8642021Revenue 2022: $1,904,203Expenses 2022: $949,850Net Income 2022: $954,3532022Revenue 2023: $1,808,736Expenses 2023: $1,188,076Net Income 2023: $620,6602023Revenue 2024: $1,961,660Expenses 2024: $1,350,816Net Income 2024: $610,8442024

Highlighted filing

2010

Revenue-
Expenses$880,731
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Jan 20, 2011
Return Version
2009v1.7
Gross Receipts
$1,283,781
Mission and Program Overview

Mission

To facilitate development of recreational facilities, resources and programs with emphasis on helping current providers expand their programs and facilities. We provide needs assessments and capabilities assessments to the communities in our area and operate as an information exchange among the constituencies and the providers.

Major Activities

Activity 2
Lacey complex - operated softball, baseball and soccer programs at the lacey complex including concession stands
Activity 3
Lacey complex solar system - continue planning and development of the scale model solar walkway and installation of playgrounds
Filing and Contact Details

Filer

EIN
42-1490426
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IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.36920
IRS990ScheduleA/PublicSupportTotal50901365597
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0949000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0426151
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0622651
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years097684
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0218488
IRS990ScheduleA/SupportFromDQPsEtc/Total02313974
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01283672
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0604504
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0815578
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0231622
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0744195
IRS990ScheduleA/Total509/Total03679571
IRS990ScheduleA/TotalSupportTotal/Total03698652
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.00$5.42$1.96$1.35$0.61
2023Summary only. Only limited summary data is available for this year.$4.81$0.00$4.81$1.81$1.19$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.00$4.19$1.90$0.95$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.23$1.23$1.15$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.00$3.16$0.87$0.95$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$1.37$0.88$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$0.84$0.80$0.05
2017Summary only. Only limited summary data is available for this year.$2.71$0.00$2.71$1.16$0.96$0.20
2016Summary only. Only limited summary data is available for this year.$2.51$0.00$2.50$0.62$0.65$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$0.60$0.65$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$1.00$1.08$0.08
2013Summary only. Only limited summary data is available for this year.$2.64$0.00$2.64$0.62$0.83$0.21
2012Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$0.85$0.84$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.19$0.88$0.88