Civic Intelligence

Mahaska Community Recreation Foundation Inc.

990 • Fiscal year 2013 • EIN 42-1490426

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 10, 2014

Organization ProfileMCRF.INFO
2055 238th Street52577
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,641,678

Flat from 2013

Net Assets

Flat

$2,641,678

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$829,493

Flat from 2013

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 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 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

2013

Assets$2,641,678
Liabilities$0
Net Assets$2,641,678
Open 2013 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,143,8022011Revenue 2012: $846,849Expenses 2012: $835,794Net Income 2012: $11,0552012Expenses 2013: $829,4932013Revenue 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

2013

Revenue-
Expenses$829,493
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 10, 2014
Return Version
2012v2.0
Gross Receipts
$726,340
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
High school and collegiate sized track complete and opened at Lacey Complex:In the 2010-2011 fiscal year MCRF partnered with William Penn to help develop a new football/soccer stadium for youth through collegiate sports. The stadium opened for the first time in August of 2011. In 2012 we completed the track, not in time for spring season, however we were able to hold practices in the fall. This year we were able to host track competitions for the first time for the Spring 2013 season. Oskaloosa Middle and High School competed for their varsity boys and girls teams on the new track throughout the season bringing near 2500 spectators with five track meets to the complex. William Penn University hosted for the first time ever a MCC Multi-championship competition at the Lacey complex stadium track. Dan Tomlin, coach of St. Ambrose and MC for the event, stated at the awards that all the seniors from all the teams had much to be proud of with the multiple awards and records set this year. He announced just after asking the seniors to take a last 100 meter run along the track, "these seniors have made this championship one of the premier events in the NAIA!" Greg Hafner, William Penn's athletic director and host of the event added, "We heard many positive comments about the facility and organization of the meet.
Activity 3
Trail tram tours continue to be a service to the community, geared to 55 yrs & up Trail tram tours first began at local nursing homes with one volunteer driver and one tram booking the first tours in 2010. The tours were planned for those elderly or physically challenged patrons who cannot walk or ride a bicycle to still be able to get out into the fresh air, see beautiful scenery as autumn leaves turn along the trail, and to learn the history of the trail from the volunteer drivers and to enjoy the 12 mile trail surrounding our community. The program has grown since its inception to currently having 8 volunteer drivers and four trail trams, each carrying 7 passengers plus the driver per tour. The program has grown to over 1000 passengers serviced each season
Filing and Contact Details

Filer

EIN
42-1490426
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IRS990/Activity2/Description0High school and collegiate sized track complete and opened at Lacey Complex:In the 2010-2011 fiscal year MCRF partnered with William Penn to help develop a new football/soccer stadium for youth through collegiate sports. The stadium opened for the first time in August of 2011. In 2012 we completed the track, not in time for spring season, however we were able to hold practices in the fall. This year we were able to host track competitions for the first time for the Spring 2013 season. Oskaloosa Middle and High School competed for their varsity boys and girls teams on the new track throughout the season bringing near 2500 spectators with five track meets to the complex. William Penn University hosted for the first time ever a MCC Multi-championship competition at the Lacey complex stadium track. Dan Tomlin, coach of St. Ambrose and MC for the event, stated at the awards that all the seniors from all the teams had much to be proud of with the multiple awards and records set this year. He announced just after asking the seniors to take a last 100 meter run along the track, "these seniors have made this championship one of the premier events in the NAIA!" Greg Hafner, William Penn's athletic director and host of the event added, "We heard many positive comments about the facility and organization of the meet.
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IRS990/Description0Lacey Recreation ComplexThe Lacey Recreation Complex began with the development of a 5-plex Little League Complex and has grown into a complex that hosts City and County Little League, USSSA (girls and boys), ASA Softball, Challenger Slow Pitch Softball, Youth , High School and William Penn University Soccer and Football, William Penn Softball, Babe Ruth & High School Baseball & Softball, High School and William Penn Track, High School and William Penn Band programs, DCI traveling band, and a variety of community events and programs. The complex continues to grow in development and usage, generating new events and visitors each year. The 2013 season brought over 70,000 spectators (local spectators are repeated counts throughout the season) including stadium numbers.
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IRS990ScheduleA/FactsAndCircumstancesTest0Part II, Line 17b--Mahaska Community Recreation Foundation (MCRF) maintains a continuous program of monetary solicitation from the general public through annual solicitation letters to local businesses. During these development years it is difficult to be public supported. However part of our support comes from sources who provide in-kind contributions. MCRF makes its facilities available to several organizations at no cost. Those organizations operate programs at their cost which provide a substantial part of program service for the MCRF organization. Thus all the costs of those operating entities are contributions to MCRF's mission for which it is organized. We just don't pass the dollars through our organization. They provide at least 50% of the cost of providing services on the Lacey softball/baseball/soccer facility. Additionally board members, committee members and community volunteers bring much in the way of in-kind work to projects under development, events, service programs and general operations (such as cleaning trail, mowing, serving committees, labor on projects, etc.). MCRF had 2509 hours and 1.9 million in dollar value for labor and development of projects given to the complex in the fiscal 2011-2012 year. Events, programs and general operations add an additional 4500 hours each year. MCRF also solicits grants for developmental projects as available. Membership to the board consists a diverse group of community members as is our policy. Currently board members include Babe Ruth President, George Daily Foundation President, local school representative, local business owner, local business management team members, Oskaloosa Police officer, City Council member, William Penn college staff member, retired bank president, County Supervisor, Chamber Director, and local community workers and moms. The additional committees reviewing the Lacey Recreation Complex are equally diverse and often members have youth using the complex regularly. These volunteers bring many perspectives to the table and review all aspects of the complex. MCRF makes facilities available and open for all youth sports in the community. MCRF also provides a unique service for those who are unable to walk or bike the community trial through its operation of a trail tour program. The trail tours operate solely with volunteer drivers for electric trail trams and the program doubled the number of people serviced in its second season. MCRF also partners with surrounding towns in the community on a regular basis to collaborate projects and events throughout the community as part of MCRF's overall mission.
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01653814
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02302920
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01257694
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0576812
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06405765
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear061
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0109
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02949
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IRS990ScheduleA/PublicSupportPertcentage17000.18290
IRS990ScheduleA/PublicSupportPertcentPriorYear00.14860
IRS990ScheduleA/PublicSupportTotal17001171986
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear0614525
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01653814
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02302920
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01257694
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0576812
IRS990ScheduleA/Total170/Total06405765
IRS990ScheduleA/TotalSupport06409118
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue0181318
IRS990ScheduleD/Equipment/Depreciation0261616
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0442934
IRS990ScheduleD/Land/BookValue0132765
IRS990ScheduleD/Land/OtherCostOrOtherBasis0132765
IRS990ScheduleD/LeaseholdImprovements/BookValue02304768
IRS990ScheduleD/LeaseholdImprovements/Depreciation0620071
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis02924839
IRS990ScheduleD/OtherLandBuildings/BookValue054
IRS990ScheduleD/OtherLandBuildings/Depreciation09075
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis09129
IRS990ScheduleD/TotalOfBookValueLandBuildings02618905
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1044533
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal044533
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0101879

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,641,678
Liabilities
$0
Net assets
$2,641,678
Revenue
-
Expenses
$829,493
Net income
-
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$0.83
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