Civic Intelligence

West River Recreation Center Inc

990 • Fiscal year 2017 • EIN 42-1525930

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 08, 2018

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

67th percentile

0.15x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.20x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

94th percentile

102%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

216%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$535,125

Up $269,993 (+102%) from 2016

Net Assets

Up

$457,164

Up $291,512 (+176%) from 2016

Liabilities

Down

$77,961

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

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin96th percentile

Revenue

Up

$385,864

Up $263,659 (+216%) from 2016

Expenses

Down

$94,352

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

Net Income

Up

$291,512

Up $271,339 (+1345%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$535,125
Liabilities$77,961
Net Assets$457,164
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$385,864
Expenses$94,352
Net Income$291,512
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 8, 2018
Return Version
2017v2.2
Gross Receipts
$385,864
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,788$276,311▲ $224,523
Land, Buildings, and Equipment, Net$213,344$258,814▲ $45,470
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$265,132$535,125▲ $269,993
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$93,765$71,987▼ $21,778
Other Liabilities$5,715$5,974▲ $259
Total Liabilities$99,480$77,961▼ $21,519
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$249,096-
Unrestricted Net Assets$165,652$208,068▲ $42,416
Total Net Assets Fund Balance$165,652$457,164▲ $291,512
Total Liabilities and Net Assets / Fund Balance$265,132$535,125▲ $269,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,189$50,122$226,311
Equipment$72,625$133,021$205,646
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jerod HatcherPresident
David CaquelinVice President
Brody ClarkDirector
Jennifer HoeferDirector
Jim ArndtDirector
Julie DoddsDirector
Mary MoritzDirector
Mary SeilerDirector
Ray KnightDirector
Ross SleiterDirector
Tonya CaquelinDirector
Tonya HeierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,021
Program Service Revenue
$136,745
Investment Income
$79
Other Revenue
$19
All Other Contributions
$249,021
Change in Net Assets
$291,512

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$129,521
Total Noncash Contributions1$129,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,530--$24,530
Occupancy$17,124--$17,124
Fees for Services Other$12,547--$12,547
Fees for Services Accounting$5,503--$5,503
Insurance$4,432--$4,432
Interest$2,622--$2,622
Other Expenses$1,954--$1,954
Total Functional Expenses$94,352$0$0$94,352
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$5,000
Sales Tax Payable$974
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2018-06-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
0
Employees
0

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

Amended Explanation

“The Amended Return is necessary because donations were received that were inadverently omitted from the return. This happened because a separate bank account was used to track these donations. The return has been corrected and Schedule B has been added.”

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IRS990/OtherExpensesGrp/TotalAmt31954
IRS990/OtherLiabilitiesGrp/BOYAmt05715
IRS990/OtherLiabilitiesGrp/EOYAmt05974
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019
IRS990/OtherRevenueTotalAmt019
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136745
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0291512
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0588441
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09650
IRS990ScheduleA/InvestmentIncomeCYPct00.01610
IRS990ScheduleA/InvestmentIncomePYPct00.01710
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0431
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0220
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0670
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98280
IRS990ScheduleA/PublicSupportPY509Pct00.98180
IRS990ScheduleA/PublicSupportTotal509Amt0588441
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097966
IRS990ScheduleA/Total509Grp/TotalAmt0588441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098208
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0598761
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0176189
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050122
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0226311
IRS990ScheduleD/EquipmentGrp/BookValueAmt072625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205646
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258814
IRS990ScheduleD/TotalLiabilityAmt05974
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0129521
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Amended Return is necessary because donations were received that were inadverently omitted from the return. This happened because a separate bank account was used to track these donations. The return has been corrected and Schedule B has been added.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0249096

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$535,125
Liabilities
$77,961
Net assets
$457,164
Revenue
$385,864
Expenses
$94,352
Net income
$291,512
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