Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2019 • EIN 42-1490426
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$3,242,744
Up $489,106 (+18%) from 2018
Net Assets
Up$3,240,291
Up $488,877 (+18%) from 2018
Liabilities
Up$2,453
Up $229 (+10%) from 2018
Revenue
Up$1,371,325
Up $531,036 (+63%) from 2018
Expenses
Up$882,448
Up $87,209 (+11%) from 2018
Net Income
Up$488,877
Up $443,827 (+985%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,751,414 | $3,240,291 | ▲ $488,877 |
| Land, Buildings, and Equipment, Net | $2,471,152 | $3,136,929 | ▲ $665,777 |
| Other Notes and Loans Receivable, Net | $211,191 | - | - |
| Cash and Non-Interest-Bearing Accounts | $71,295 | $105,815 | ▲ $34,520 |
| Total Assets | $2,753,638 | $3,242,744 | ▲ $489,106 |
| Liabilities | |||
| Other Liabilities | $2,224 | $2,453 | ▲ $229 |
| Total Liabilities | $2,224 | $2,453 | ▲ $229 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,751,414 | $3,240,291 | ▲ $488,877 |
| Total Liabilities and Net Assets / Fund Balance | $2,753,638 | $3,242,744 | ▲ $489,106 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,887,464 | $2,134,228 | $5,021,692 |
| Equipment | $116,700 | $499,874 | $616,574 |
| Land | $132,765 | - | $132,765 |
| Other Land Buildings | - | $9,129 | $9,129 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sherry Vavra | Exec. Dir/se | FT | $92,992 | $28,139 | $121,131 |
| Name | Title |
|---|---|
| John Pothoven | President |
| Benjamin Boeke | Board Member |
| Bob Morris | Board Member |
| Bob Nielsen | Board Member |
| Jennifer Peterson | Board Member |
| Nik Rule | Board Member |
| Paula Wright | Board Member |
| Scottie Moore | Board Member |
| Steve Parker | Board Member |
| Todd Roach | Board Member |
| William Almond | Board Member |
| Carl Drost | Finance Comm |
| Joe Crookham | Treasurer |
| Heidi Scholes | Vice Presidn |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Neumann Brothers | Contruction | PO BOX 1315, Des Moines, IA 50305 | $667,113 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $209,100 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $209,100 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $523,639 |
| Salaries, Compensation, and Employee Benefits | $293,441 |
| Grants and Similar Amounts Paid | $65,368 |
| Total Fundraising Expense | $58,688 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $319,037 | - | - | $319,037 |
| Other Salaries and Wages | $25,243 | $103,187 | $8,859 | $137,289 |
| Current Officers, Directors, Trustees, and Key Employees | $12,113 | $60,565 | $48,452 | $121,130 |
| Grants to Domestic Orgs | $65,368 | - | - | $65,368 |
| Occupancy | $7,907 | $44,804 | - | $52,711 |
| Insurance | $26,875 | - | - | $26,875 |
| Payroll Taxes | $2,653 | $11,498 | $3,538 | $17,689 |
| Other Employee Benefits | $3,295 | $12,401 | $-3,111 | $12,585 |
| Office Expenses | - | $10,156 | - | $10,156 |
| Travel | $9,061 | - | - | $9,061 |
| Fees for Services Accounting | - | $5,173 | - | $5,173 |
| Pension Plan Contributions | $712 | $3,086 | $950 | $4,748 |
| Conferences and Meetings | - | $1,544 | - | $1,544 |
| Fees for Services Other | $863 | - | - | $863 |
| Other Expenses | $40 | - | - | $40 |
| Total Functional Expenses | $571,346 | $252,414 | $58,688 | $882,448 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Oskaloosa | Oskaloosa, IA | Gov | Road and Trail Impro | - |
| City of University Park | University Park, IA | Gov | Fencing/improvements | - |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,900 |
| Fundraising Direct Expenses | $665 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liability | $2,453 |
“Change of structre; a motel owner/manager or tourism representative from oskaloosa chamber of commerce instead of tourism committee. Now meeting bi-annually instead of annually.”
“Copy of form 990 was provided to the entire board for review and any corrections were made subsequent to filing.”
“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.”
“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.”
“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. In the 2019 season, 10 softball/baseball tournaments were hosted bringing 267 teams. The number of youth and community members served through the complex and stadium is steady with over 70,000 spectators and near 10,000 players served annually (local spectators are repeated counts throughout the season). Development continues at the complex allowing for additional activities and events regularly.”
“Mcrf 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 2019, a total of 10,531 hours were given to mcrf and the community.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FACILITATE DEVELOPMENT OF RECREATIONAL FACILITIES, RESOURCES AND PROGRAMS WITH EMPHASIS ON HELPING CURRENT PROVIDERS EXPAND THEIR PROGRAMS AND FACILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 1234692 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHERRY VAVRA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6416722499 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2019 STADIUM DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OSKALOOSA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52577 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 71295 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 105815 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 48452 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60565 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12113 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121130 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1544 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1544 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 667113 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 1315 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DES MOINES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 50305 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | NEUMANN BROTHERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRUCTION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1348375 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 65368 |
| IRS990/CYInvestmentIncomeAmt | 0 | 301 |
| IRS990/CYOtherExpensesAmt | 0 | 523639 |
| IRS990/CYOtherRevenueAmt | 0 | 12235 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10414 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 488877 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 293441 |
| IRS990/CYTotalExpensesAmt | 0 | 882448 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 58688 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1371325 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 319037 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 319037 |
| IRS990/Desc | 0 | 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. IN THE 2019 SEASON, 10 SOFTBALL/BASEBALL TOURNAMENTS WERE HOSTED BRINGING 267 TEAMS. THE NUMBER OF YOUTH AND COMMUNITY MEMBERS SERVED THROUGH THE COMPLEX AND STADIUM IS STEADY WITH OVER 70,000 SPECTATORS AND NEAR 10,000 PLAYERS SERVED ANNUALLY (LOCAL SPECTATORS ARE REPEATED COUNTS THROUGHOUT THE SEASON). DEVELOPMENT CONTINUES AT THE COMPLEX ALLOWING FOR ADDITIONAL ACTIVITIES AND EVENTS REGULARLY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 463077 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5173 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5173 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 863 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 863 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 28139 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHERRY VAVRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM ALMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BENJAMIN BOEKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE CROOKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARL DROST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTTIE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB NIELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN POTHOVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TODD ROACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NIK RULE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HEIDI SCHOLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAULA WRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 92992 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC. DIR/SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FINANCE COMM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 665 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12900 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 113683 |
| IRS990/GrantAmt | 0 | 20754 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 65368 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 65368 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1371990 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26875 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26875 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 301 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 301 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2643231 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2471152 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3136929 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5780160 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2751414 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3240291 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12235 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12235 |
| IRS990/NoncashContributionsAmt | 0 | 209100 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44804 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7907 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52711 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10156 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10156 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | -3111 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12401 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3295 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12585 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF ENHANCEMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57017 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40374 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 788 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2224 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2453 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8859 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 103187 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25243 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 137289 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 211191 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3538 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11498 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2653 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17689 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 950 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3086 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 712 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4748 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN POTHOVEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10414 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10414 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRAIL 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 2019 RAN 173 TOURS, SERVING OVER 1,259 PATRONS. VOLUNTEERS SERVED THE PROGRAM GIVING 437 HOURS TO MAKE THE TOURS HAPPEN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 662 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE MAHASKA COMMUNITY RECREATION TRAIL STARTED AS A DREAM WITH THE FIRST FEET POURED IN 1999. TODAY, OVER 13 MILES OF PLANNED 15 MILES ARE IN EXISTENCE. WHEN FULLY DEVELOPED, THE TEN-FOOT WIDE CONCRETE TRAIL WILL LOOP AROUND OSKALOOSA AND UNIVERSITY PARK IN MAHASKA COUNTY. IT FOLLOWS ALONG OLD RAIL RIGHT-OF-WAY, WINDS THROUGH SCENIC WOODLANDS, BY AGRICULTURAL FIELDS, THROUGH PARKS, BY TWO GOLF COURSES, OFFERS UNIQUE UNDERPASSES, AND SAFELY ACCOMMODATES TWO-WAY RECREATIONAL TRAFFIC. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 107607 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 44614 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MCRF 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 2019, A TOTAL OF 10,531 HOURS WERE GIVEN TO MCRF AND THE COMMUNITY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 811180 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 43622 |
| IRS990/PYInvestmentIncomeAmt | 0 | 480 |
| IRS990/PYOtherExpensesAmt | 0 | 478666 |
| IRS990/PYOtherRevenueAmt | 0 | 11404 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17225 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45050 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 272951 |
| IRS990/PYTotalExpensesAmt | 0 | 795239 |
| IRS990/PYTotalRevenueAmt | 0 | 840289 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 488877 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 10414 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2751414 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3240291 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 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 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/FormAndLineReferenceDesc | 0 | PART II, LINE 17B |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1348375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 811180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1128715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 578526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 567867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4434663 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1068 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2167 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7792 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 81821 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 12900 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12900 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.39630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.27320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1788070 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2646593 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1348375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 811180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1128715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 578526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 567867 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4434663 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4511492 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10816 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11230 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19288 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14803 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 56137 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 116700 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 499874 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 616574 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 132765 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 132765 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2887464 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2134228 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5021692 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9129 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9129 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2453 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3136929 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2453 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | GOV |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 20754 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 44614 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | FENCING/IMPROVE |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | ROADS AND TRAIL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FENCING/IMPROVEMENTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | ROAD AND TRAIL IMPRO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CITY OF UNIVERSITY PARK |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CITY OF OSKALOOSA |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 421350966 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 420707120 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1102 CENTER ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 220 S MARKET ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | UNIVERSITY PARK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | OSKALOOSA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | IA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 52595 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.