Civic Intelligence

West River Recreation Center Inc

990EZ • Fiscal year 2021 • EIN 42-1525930

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
PO Box 205Humboldt, IA 50548

(515) 332-3493

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

94th percentile

75%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-51%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$101,457

Flat from 2021

Net Assets

$101,457

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Flat

$15,323

Flat from 2021

Expenses

Flat

$3,863

Flat from 2021

Net Income

Flat

$11,460

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2011: $131,445Liabilities 2011: $5,0002011Assets 2012: $133,526Liabilities 2012: $5,0002012Assets 2013: $123,833Liabilities 2013: $5,534Net Assets 2013: $118,2992013Assets 2014: $268,501Liabilities 2014: $143,078Net Assets 2014: $125,4232014Assets 2015: $273,020Liabilities 2015: $127,541Net Assets 2015: $145,4792015Assets 2016: $265,132Liabilities 2016: $99,480Net Assets 2016: $165,6522016Assets 2017: $535,125Liabilities 2017: $77,961Net Assets 2017: $457,1642017Assets 2018: $413,808Liabilities 2018: $0Net Assets 2018: $413,8082018Assets 2019: $62,610Liabilities 2019: $02019Assets 2020: $89,997Net Assets 2020: $89,9972020Assets 2021: $101,457Net Assets 2021: $101,4572021Assets 2021: $101,457Liabilities 2021: $02021

Highlighted filing

2021

Assets$101,457
Liabilities-
Net Assets$101,457
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $97,656Expenses 2011: $82,850Net Income 2011: $14,8062011Revenue 2012: $104,412Expenses 2012: $102,331Net Income 2012: $2,0812012Revenue 2013: $99,644Expenses 2013: $109,871Net Income 2013: -$10,2272013Revenue 2014: $112,095Expenses 2014: $104,971Net Income 2014: $7,1242014Revenue 2015: $129,831Expenses 2015: $109,775Net Income 2015: $20,0562015Revenue 2016: $122,205Expenses 2016: $102,032Net Income 2016: $20,1732016Revenue 2017: $385,864Expenses 2017: $94,352Net Income 2017: $291,5122017Revenue 2018: $299,538Expenses 2018: $342,894Net Income 2018: -$43,3562018Revenue 2019: $167,083Expenses 2019: $518,281Net Income 2019: -$351,1982019Revenue 2020: $31,181Expenses 2020: $3,794Net Income 2020: $27,3872020Revenue 2021: $15,323Expenses 2021: $3,863Net Income 2021: $11,4602021Revenue 2021: $15,323Expenses 2021: $3,863Net Income 2021: $11,4602021

Highlighted filing

2021

Revenue$15,323
Expenses$3,863
Net Income$11,460
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$15,323
Mission and Program Overview

Mission

Provide a community health and recreation center to the resident's of Humboldt County, IA.

Provide a community health and recreation center for residents of Humboldt County, IA and the surrounding area.

Program Services

DescriptionGrantsExpenses
Provided assistance to the City of Humboldt owned and operated recreation center.-$3,797
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken NielsenDirector-$0--
Tyler NielsenDirector-$0--
Tony NielsenDirector-$0--
Tonya HeierTreasurer-$0--
Joel ArmitageDirector-$0--
Travis GoedkenDirector-$0--
Jerod HatcherPresident-$0--
Filing and Contact Details

Filer

Filer Name
HRC Foundation
EIN
42-1525930
Phone
5153323493
Address
PO Box 205, Humboldt, IA 50548

Signing Officer

Name
Tonya Heier
Title
Treasurer
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Tp Anderson & Company Pc Cpas
Address
528 Sumner Avenue, HUMBOLDT, IA 50548
Preparer
Timothy L McCartan
Phone
5153323466
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Excercise equipment and suppli $3797”

Changes to Organizing or Governing Documents

“The organization voted to change from a charitable organization that operated a recreational facility furthering the health of residents of Humboldt County Iowa, to an organization that supports the health of Humboldt county residents through its support of a newly constructed recreational facility owned and operated by the City of Humboldt, Iowa and through other periodic events. See attached.”

Raw XML Appendix176 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05153322021
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Humboldt
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050548
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089997
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101457
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IRS990EZ/ContributionsGiftsGrantsEtcAmt015175
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IRS990EZ/ExcessOrDeficitForYearAmt011460
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089997
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101457
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089997
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ken Nielsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tyler Nielsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tony Nielsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tonya Heier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joel Armitage
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Travis Goedken
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jerod Hatcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03797
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide a community health and recreation center for residents of Humboldt County, IA and the surrounding area.
IRS990EZ/PrintingPublicationsPostageAmt066
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided assistance to the City of Humboldt owned and operated recreation center.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03797
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03863
IRS990EZ/TotalProgramServiceExpensesAmt03797
IRS990EZ/TotalRevenueAmt015323
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0136745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0435224
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02731
IRS990ScheduleA/InvestmentIncomeCYPct00.00620
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt0435224
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136745
IRS990ScheduleA/Total509Grp/TotalAmt0435224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0437974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Excercise equipment and suppli $3797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization voted to change from a charitable organization that operated a recreational facility furthering the health of residents of Humboldt County Iowa, to an organization that supports the health of Humboldt county residents through its support of a newly constructed recreational facility owned and operated by the City of Humboldt, Iowa and through other periodic events. See attached.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Changes to Organizing or Governing Documents
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tonya Heier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HRC Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HRCF
ReturnHeader/Filer/EIN0421525930
ReturnHeader/Filer/PhoneNum05153323493
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 205
ReturnHeader/Filer/USAddress/CityNm0Humboldt
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050548
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391894710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TP ANDERSON & COMPANY PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0528 Sumner Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUMBOLDT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050548
ReturnHeader/PreparerPersonGrp/PhoneNum05153323466
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy L McCartan
ReturnHeader/ReturnTs02022-11-15T06:43:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tonya
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Heier
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,457
Liabilities
-
Net assets
$101,457
Revenue
$15,323
Expenses
$3,863
Net income
$11,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.15$0.04$0.11
2021Summary only. Only limited summary data is available for this year.$1.01$0.00$0.15$0.04$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.31$0.04$0.27
2019Summary only. Only limited summary data is available for this year.$0.63$0.00$1.67$5.18$3.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.00$4.14$3.00$3.43$0.43
2017Detailed filing. Detailed filing data is available for this year.$5.35$0.78$4.57$3.86$0.94$2.92
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.99$1.66$1.22$1.02$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.73$1.28$1.45$1.30$1.10$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.69$1.43$1.25$1.12$1.05$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.06$1.18$1.00$1.10$0.10
2012Summary only. Only limited summary data is available for this year.$1.34$0.05$1.04$1.02$0.02
2011Summary only. Only limited summary data is available for this year.$1.31$0.05$0.98$0.83$0.15