Civic Intelligence

West River Recreation Center Inc

990EZ • Fiscal year 2016 • EIN 42-1525930

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 06, 2017

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

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.81x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$265,132

Down $7,888 (-2.9%) from 2015

Net Assets

Up

$165,652

Up $20,173 (+14%) from 2015

Liabilities

Down

$99,480

Down $28,061 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin73rd percentile

Revenue

Down

$122,205

Down $7,626 (-5.9%) from 2015

Expenses

Down

$102,032

Down $7,743 (-7.1%) from 2015

Net Income

Up

$20,173

Up $117 (+0.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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: $101,457Liabilities 2021: $02021

Highlighted filing

2016

Assets$265,132
Liabilities$99,480
Net Assets$165,652
Open 2016 Filing

Operations Trend

Revenue Growth39th 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: $11,4602021

Highlighted filing

2016

Revenue$122,205
Expenses$102,032
Net Income$20,173
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 6, 2017
Return Version
2016v3.0
Gross Receipts
$122,205
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
Provide a community health and recreation center for residents of Humboldt County, IA and the surrounding area.$112,871-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE DODDSDirector-$0--
RAY KNIGHTDirector-$0--
MARY MORITZDirector-$0--
TONYA HEIERTreasurer-$0--
JIM ARNDTDirector-$0--
DAVID CAQUELINVice President-$0--
MARY SEILERDirector-$0--
BRODY CLARKDirector-$0--
JENNIFER HOEFERDirector-$0--
JEROD HATCHERPresident-$0--
ROSS SLEITERDirector-$0--
Filing and Contact Details

Filer

Filer Name
West River Recreation Center
EIN
42-1525930
Phone
5153323493
Address
PO BOX 205, HUMBOLDT, IA 50548

Signing Officer

Name
Tonya Heier
Title
Treasurer
Signed
2017-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Tp Anderson & Company Pc Cpas
Address
528 Sumner Avenue, HUMBOLDT, IA 50548-0509
Preparer
Timothy L McCartan
Phone
5153323466
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISCELLANEOUS $431”

Other Expenses.1009

“Depreciation $14959”

Other Expenses.1012

“Insurance $4187”

Other Expenses.1

“SUPPLIES $8258”

Other Expenses.2

“INTEREST EXPENSE $3114”

Other Expenses.3

“PROPERTY TAXES $2667”

Other Expenses.4

“MISCELLANEOUS $2230”

Other Expenses.5

“Bank service charges $1215”

Other Assets.1003

“Machinery and Equipment - Beginning $16373 Machinery and Equipment - Ending $20607”

Total Liabilities.1

“SECURITY DEPOSITS - Beginning $5000 SECURITY DEPOSITS - Ending $5000”

Total Liabilities.2

“SALES TAX PAYABLE - Beginning $912 SALES TAX PAYABLE - Ending $715”

Total Liabilities.3

“NOTES PAYABLE - Beginning $121629 NOTES PAYABLE - Ending $93765”

Raw XML Appendix215 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE DODDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAY KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY MORITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONYA HEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM ARNDT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JENNIFER HOEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JEROD HATCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROSS SLEITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016373
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020607
IRS990EZ/OtherExpensesTotalAmt036630
IRS990EZ/OtherRevenueTotalAmt0431
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide a community health and recreation center for residents of Humboldt County, IA and the surrounding area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0112871
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0127541
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102032
IRS990EZ/TotalProgramServiceExpensesAmt0112871
IRS990EZ/TotalRevenueAmt0122205
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0556076
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09678
IRS990ScheduleA/InvestmentIncomeCYPct00.01710
IRS990ScheduleA/InvestmentIncomePYPct00.01810
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0431
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0651
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98180
IRS990ScheduleA/PublicSupportPY509Pct00.98150
IRS990ScheduleA/PublicSupportTotal509Amt0556076
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104380
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104412
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0566405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $14959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $8258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTEREST EXPENSE $3114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY TAXES $2667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $2230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK SERVICE CHARGES $1215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $16373 Machinery and Equipment - Ending $20607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECURITY DEPOSITS - Beginning $5000 SECURITY DEPOSITS - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SALES TAX PAYABLE - Beginning $912 SALES TAX PAYABLE - Ending $715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NOTES PAYABLE - Beginning $121629 NOTES PAYABLE - Ending $93765
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONYA HEIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST RIVER RECREATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WEST
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/PreparerFirmName/BusinessNameLine1Txt0TP ANDERSON & COMPANY PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0528 Sumner Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUMBOLDT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0505480509
ReturnHeader/PreparerPersonGrp/PhoneNum05153323466
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy L McCartan
ReturnHeader/ReturnTs02017-06-07T09:04:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,132
Liabilities
$99,480
Net assets
$165,652
Revenue
$122,205
Expenses
$102,032
Net income
$20,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits