Civic Intelligence

West River Recreation Center Inc

990EZ • Fiscal year 2017 • EIN 42-1525930

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
PO Box 205Humboldt, IA 50548

(515) 332-3493

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$286,029

Up $20,897 (+7.9%) from 2016

Net Assets

Up

$208,068

Up $42,416 (+26%) from 2016

Liabilities

Down

$77,961

Down $21,519 (-22%) from 2016

Revenue And Expenses

Revenue

Up

$136,768

Up $14,563 (+12%) from 2016

Expenses

Down

$94,352

Down $7,680 (-7.5%) from 2016

Net Income

Up

$42,416

Up $22,243 (+110%) from 2016

Historical Trend

Balance Sheet Trend

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: $286,029Liabilities 2017: $77,961Net Assets 2017: $208,0682017Assets 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

2017

Assets$286,029
Liabilities$77,961
Net Assets$208,068
Open 2017 Filing

Operations Trend

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: $136,768Expenses 2017: $94,352Net Income 2017: $42,4162017Revenue 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

2017

Revenue$136,768
Expenses$94,352
Net Income$42,416
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$136,768
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.$94,352-
Compensation and Service Providers

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--
Tonya CaquelinDirector-$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
2018-05-10
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 $19”

Other Expenses.1008

“Interest $2622”

Other Expenses.1009

“Depreciation $24530”

Other Expenses.1012

“Insurance $4432”

Other Expenses.1

“Supplies $17433”

Other Expenses.2

“Real Estate Taxes $5223”

Other Expenses.3

“Miscellaneous $2984”

Other Expenses.4

“Bank Charges $1954”

Other Assets.1003

“Machinery and Equipment - Beginning $20607 Machinery and Equipment - Ending $72625”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $93765 Secured Mortgages and Notes Payable - Ending $71987”

Total Liabilities.1

“Security Deposits - Beginning $5000 Security Deposits - Ending $5000”

Total Liabilities.2

“Sales Tax Payable - Beginning $715 Sales Tax Payable - Ending $974”

Raw XML Appendix220 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0598761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $2622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $24530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $17433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Real Estate Taxes $5223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $2984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $1954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $20607 Machinery and Equipment - Ending $72625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Secured Mortgages and Notes Payable - Beginning $93765 Secured Mortgages and Notes Payable - Ending $71987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Security Deposits - Beginning $5000 Security Deposits - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Sales Tax Payable - Beginning $715 Sales Tax Payable - Ending $974
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tonya Heier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/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/ZIPCd0505480509
ReturnHeader/PreparerPersonGrp/PhoneNum05153323466
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy L McCartan
ReturnHeader/ReturnTs02018-05-10T10:35:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,029
Liabilities
$77,961
Net assets
$208,068
Revenue
$136,768
Expenses
$94,352
Net income
$42,416
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
2017Detailed filing. Detailed filing data is available for this year.$2.86$0.78$2.08$1.37$0.94$0.42
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