Civic Intelligence

Mahaska Community Recreation Foundation Inc.

990 • Fiscal year 2018 • EIN 42-1490426

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 06, 2019

Organization ProfileMCRF.INFO
2019 Stadium DriveOskaloosa, IA 52577

(641) 672-2499

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$109,419

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,753,638

Up $45,227 (+1.7%) from 2017

Net Assets

Up

$2,751,414

Up $45,050 (+1.7%) from 2017

Liabilities

Up

$2,224

Up $177 (+8.6%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin56th percentile

Revenue

Down

$840,289

Down $318,530 (-27%) from 2017

Expenses

Down

$795,239

Down $161,181 (-17%) from 2017

Net Income

Down

$45,050

Down $157,349 (-78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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 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

2018

Assets$2,753,638
Liabilities$2,224
Net Assets$2,751,414
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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: $11,0552012Revenue 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

2018

Revenue$840,289
Expenses$795,239
Net Income$45,050
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 6, 2019
Return Version
2018v3.1
Gross Receipts
$840,812
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.

To facilitate development of recreational facilities, resources and programs with emphasis on helping current providers expand their programs and facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,706,364$2,751,414▲ $45,050
Land, Buildings, and Equipment, Net$2,664,653$2,471,152▼ $193,501
Other Notes and Loans Receivable, Net-$211,191-
Cash and Non-Interest-Bearing Accounts$43,758$71,295▲ $27,537
Total Assets$2,708,411$2,753,638▲ $45,227
Liabilities
Other Liabilities$2,047$2,224▲ $177
Total Liabilities$2,047$2,224▲ $177
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,706,364$2,751,414▲ $45,050
Total Liabilities and Net Assets / Fund Balance$2,708,411$2,753,638▲ $45,227

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,209,947$1,845,460$4,055,407
Equipment$128,440$469,604$598,044
Land$132,765-$132,765
Other Land Buildings-$9,129$9,129
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry VavraExec. Dir/seFT$88,570$20,849$109,419

Board Members and Trustees

NameTitle
John PothovenPresident
Benjamin BoekeBoard Member
Bob MorrisBoard Member
Doug DekockBoard Member
Jennifer PetersonBoard Member
Paula WrightBoard Member
Scottie MooreBoard Member
Steve ParkerBoard Member
Todd RoachBoard Member
Tom FlahertyBoard Member
William AlmondBoard Member
Carl DrostFinance Comm
Joe CrookhamTreasurer
Heidi ScholesTreasurer as
Bob NielsenVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Delong ConstructionConstruction1320 8TH AVE PO BOX 488, Washington, IA 52353$111,962
Revenue and Support

Revenue Composition

Contributions and Grants
$811,180
Program Service Revenue
$17,225
Investment Income
$480
Other Revenue
$11,404
All Other Contributions
$708,274
Change in Net Assets
$45,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$478,666
Salaries, Compensation, and Employee Benefits$272,951
Total Fundraising Expense$54,590
Grants and Similar Amounts Paid$43,622
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$300,080--$300,080
Other Salaries and Wages$22,610$92,072$6,528$121,210
Current Officers, Directors, Trustees, and Key Employees$10,942$54,709$43,768$109,419
Grants to Domestic Orgs$43,622--$43,622
Occupancy$6,117$34,665-$40,782
Insurance$26,617--$26,617
Other Employee Benefits$4,313$17,298$190$21,801
Payroll Taxes$2,431$10,534$3,241$16,206
Office Expenses-$7,931-$7,931
Travel$7,539--$7,539
Fees for Services Accounting-$5,136-$5,136
Pension Plan Contributions$647$2,805$863$4,315
Other Expenses$4,072--$4,072
Conferences and Meetings-$1,610-$1,610
Total Functional Expenses$513,889$226,760$54,590$795,239
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of OskaloosaOskaloosa, IAGovRoad and Trail Impro-
City of University ParkUniversity Park, IAGovFencing/improvements-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,927
Fundraising Direct Expenses$523
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$2,224
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 4

“The board changed from quarterly meetings to bi-annual meetings and will have the meetings occur in january and july.”

Form 990, Page 6, Part VI, Line 11B

“Copy of form 990 was provided to the entire board for review and any corrections were made subsequent to filing.”

Form 990, Page 6, Part VI, Line 19

“All minutes, including any changes made in bylaws passed by the board, are listed online at http://www.teammahaska.org web site. Annual progress reports, including annual financial statements are also listed on the web site. Bylaws can be reviewed by request.”

Filing and Contact Details

Filer

Filer Name
Mahaska Community Recreation Founda
EIN
42-1490426
Phone
6416722499
Address
2019 STADIUM DRIVE, OSKALOOSA, IA 52577

Signing Officer

Name
John Pothoven
Title
President
Phone
6416722499
Signed
2019-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Pothoven
Formed
1998
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
471

Preparer

Firm
Tdt Cpas and Advisors Pc
Address
317 HIGH AVE E, OSKALOOSA, IA 52577-2823
Preparer
Darcee M Ayers CPA
Phone
6416722523
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4A

“The lacey recreation complex began with the development of a few youth soccer fields and a 5-plex little league complex and has grown to include 22 soccer fields, a two-field babe ruth complex, two collegiate softball fields an artificial turf football collegiate football field and 8 youth football fields, servicing youth sports including little league, babe ruth, high school & college baseball and softball, youth soccer, fall baseball, usssa softball and baseball, ymca sports programs and individual sports activities. The complex also is home to a collegiate sized stadium (owned by the local college) hosting football, soccer and track & field for high school and college age competition. The lacey recreation complex continues to grow in development & usage, generating sports and recreational events that bring many visitors each year. Just in the 2018 season, 7 softball/baseball tournaments were hosted bringing 179 teams and fall season baseball brought an additional 37 teams to the complex to play ball. The number of youth and community members served through the complex and stadium is steady with over 70,000 spectators and near 11,000 players served annually (local spectators are repeated counts throughout the season). Development continues at the complex allowing for additional activities and events regularly.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER AS
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC. DIR/SE
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IRS990/MissionDesc0TO 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.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017225
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAIL TRAM TOURS BEGAN WITH A VOLUNTEER DRIVER AND 1 TRAM, BOOKING 63 TOURS IN 2010. THE PROGRAM WAS PLANNED FOR PATRONS WHO COULD NOT WALK OR RIDE A BICYCLE TO BE ABLE TO GET OUT IN FRESH AIR, SEE BEAUTIFUL SCENERY & LEARN THE HISTORY ALONG THE TRAIL FROM THE VOLUNTEER DRIVERS. THE GOAL IS TO HAVE THE PUBLIC ENJOY THE 13 MILE PAVED TRAIL SURROUNDING OUR COMMUNITY. THE PROGRAM HAS GROWN TO INCLUDE MULTI-GENERATIONAL RIDERS, 14 DRIVERS & FOUR TRAIL TRAMS, EACH CARRYING UP TO 7 PASSENGERS PER TOUR. THE PROGRAM IN 2018 RAN 178 TOURS, SERVING OVER 1,200 PATRONS. VOLUNTEERS SERVED THE PROGRAM GIVING 356 HOURS TO MAKE THE TOURS HAPPEN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01251
IRS990/ProgSrvcAccomActy3Grp/Desc0MCRF OPERATES IN PART WITH MANY VOLUNTEERS EACH YEAR. CURRENTLY WE OPERATE UNDER AN MCRF BOARD OF 15 VOLUNTEERS BUT TO FURTHER BREAK DOWN OPERATIONS WE INCLUDE FOUR SUB-COMMITTEES AT THE SPORTS COMPLEX, A PLETHORA OF VOLUNTEERS RUNNING THE VARIOUS YOUTH SPORTS PROGRAMS, VOLUNTEERS DRIVERS FOR OUR TRAIL TOURS, A VOLUNTEER ADOPT-A-MILE-OF-TRAIL PROGRAM, A VOLUNTEER YOUTH AND PARENT SKATE PARK COMMITTEE, AND MANY ADDITIONAL VOLUNTEERS FOR INDIVIDUAL EVENTS AND ACTIVITIES. THE INCREDIBLE VOLUNTEER HOURS GIVEN TO ASSIST WITH ALL OF THE PROGRAMS AND ACTIVITIES FOR MCRF ARE A TREMENDOUS GIFT TO THE COMMUNITY AND TO MCRF. IN 2018 WE HOSTED OUR FIRST OFFICIAL THANK YOU LUNCH FOR VOLUNTEERS. A TOTAL OF 9,432 HOURS WERE GIVEN TO MCRF AND THE COMMUNITY.
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0MAHASKA 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 9,432 HOURS GIVEN TO THE COMPLEX IN THE 2018 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MAHASKA 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 9,432 HOURS GIVEN TO THE COMPLEX IN THE 2018 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MAHASKA 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 9,124 HOURS GIVEN TO THE COMPLEX IN THE 2017 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART II, LINE 17B
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02105
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,753,638
Liabilities
$2,224
Net assets
$2,751,414
Revenue
$840,289
Expenses
$795,239
Net income
$45,050
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
2018Detailed filing. Detailed filing data is available for this year.$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