Civic Intelligence

Vandalia Receation Corporation

EIN 43-6049496 • 501(c)3 • Vandalia, MO

Profile

Vandalia recreation corporation is committed to strenghtening the quality of life for people of our communities through information education and recreation

P O Box 91Vandalia, MO 63382

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.50x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

12370%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,178,677

Down $145,072 (-6.2%) from 2022

Liabilities

Down

$508,333

Down $100,000 (-16%) from 2022

Net Assets

Down

$1,670,344

Down $45,072 (-2.6%) from 2022

Operations
Liabilities / Revenue91st percentileNet Margin96th percentile

Revenue

Down

$2,188

Down $566 (-21%) from 2022

Expenses

Down

$47,260

Down $34,930 (-42%) from 2022

Net Income

Up

-$45,072

Up $34,364 (+43%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2014: $597,126Liabilities 2014: $0Net Assets 2014: $597,1262014Assets 2015: $1,446,397Liabilities 2015: $0Net Assets 2015: $1,446,3972015Assets 2016: $1,551,954Liabilities 2016: $0Net Assets 2016: $1,551,9542016Assets 2017: $1,701,559Liabilities 2017: $0Net Assets 2017: $1,701,5592017Assets 2018: $2,641,131Liabilities 2018: $569,111Net Assets 2018: $2,072,0202018Assets 2019: $2,695,795Liabilities 2019: $800,000Net Assets 2019: $1,895,7952019Assets 2020: $2,668,512Liabilities 2020: $800,000Net Assets 2020: $1,868,5122020Assets 2021: $2,500,792Liabilities 2021: $708,333Net Assets 2021: $1,792,4592021Assets 2022: $2,323,749Liabilities 2022: $608,333Net Assets 2022: $1,715,4162022Assets 2023: $2,178,677Liabilities 2023: $508,333Net Assets 2023: $1,670,3442023

Highlighted filing

2023

Assets$2,178,677
Liabilities$508,333
Net Assets$1,670,344
Open 2023 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $597,699Expenses 2014: $7,308Net Income 2014: $590,3912014Revenue 2015: $81,239Expenses 2015: $5,090Net Income 2015: $76,1492015Revenue 2016: $119,488Expenses 2016: $1,547Net Income 2016: $117,9412016Revenue 2017: $275,539Expenses 2017: $137,983Net Income 2017: $137,5562017Revenue 2018: $466,578Expenses 2018: $96,117Net Income 2018: $370,4612018Revenue 2019: $149,658Expenses 2019: $325,883Net Income 2019: -$176,2252019Revenue 2020: $34,557Expenses 2020: $61,840Net Income 2020: -$27,2832020Revenue 2021: $2,074Expenses 2021: $78,127Net Income 2021: -$76,0532021Revenue 2022: $2,754Expenses 2022: $82,190Net Income 2022: -$79,4362022Revenue 2023: $2,188Expenses 2023: $47,260Net Income 2023: -$45,0722023

Highlighted filing

2023

Revenue$2,188
Expenses$47,260
Net Income-$45,072
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,178,677
Liabilities
$508,333
Net assets
$1,670,344
Revenue
$2,188
Expenses
$47,260
Net income
-$45,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.18$0.51$1.67$0.00$0.05$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.61$1.72$0.00$0.08$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.71$1.79$0.00$0.08$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.80$1.87$0.03$0.06$0.03
2019Summary only. Only limited summary data is available for this year.$2.70$0.80$1.90$0.15$0.33$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.57$2.07$0.47$0.10$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.28$0.14$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.12$0.00$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.08$0.01$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.60$0.01$0.59
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.2
Gross Receipts
$2,074
Mission and Program Overview

Mission

Vandalia recreation corporation is committed to strenghtening the quality of life for people of our communities through information education and recreation

Vandalia recreation corporation is commited to strenghtening the quality of life for prople of our communities through information education and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,868,512$1,792,459▼ $76,053
Land, Buildings, and Equipment, Net$1,748,593$1,701,537▼ $47,056
Savings and Temporary Cash Investments$422,494$402,270▼ $20,224
Pledges and Grants Receivable$495,960$394,935▼ $101,025
Cash and Non-Interest-Bearing Accounts$1,465$2,050▲ $585
Total Assets$2,668,512$2,500,792▼ $167,720
Liabilities
Accounts Payable and Accrued Expenses$800,000$708,333▼ $91,667
Total Liabilities$800,000$708,333▼ $91,667
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,868,512$1,792,459▼ $76,053
Total Liabilities and Net Assets / Fund Balance$2,668,512$2,500,792▼ $167,720
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Lisa LovellPresident
Alan WindersVice President
Kim TrainorDirector
Rusty StrotherDirector
Frank WallaceSecretary
Sharon MyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,655
Program Service Revenue
$0
Investment Income
$419
Other Revenue
$0
All Other Contributions
$1,655
Change in Net Assets
$-76,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,127
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$47,056--$47,056
Fees for Services Other$14,000--$14,000
Insurance$7,547--$7,547
Other Expenses$5,000--$5,000
Occupancy$4,243--$4,243
Fees for Services Accounting-$225-$225
Office Expenses-$56-$56
Total Functional Expenses$77,846$281$0$78,127
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Section B Line 12A, 12B, 12C

“All members complete a conflict of interest statement that is reviewed every six months.”

Form 990 Part VI Section A Line 8A

“The governing body holds regular meetings that are documented and the decisions are recorded.”

Form 990 Part VI Section B Line 11B

“All members are offered a copy of the form 990 for review.”

Form 990 Part VII Section A Line 1A

“All officers and directors are the voting members of the corporation.”

Form 990 Part VII

“All officers and directors volunteer their time and services.”

Filing and Contact Details

Filer

Filer Name
Vandalia Recreation Corporation
EIN
43-6049496
Phone
5734702959
Address
P O BOX 91, VANDALIA, MO 63382

Signing Officer

Name
Alan Winders
Title
Vice President
Phone
5734702959
Signed
2022-05-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Lisa Lovell
Formed
1952
Legal Domicile
Mo
Voting Board Members
0
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
H and R Block
Address
106 N MAIN, VANDALIA, MO 63382
Preparer
Jane Ulhorn
Phone
5735943434
Supplemental Narrative

Additional Explanations

Form 990 Part III Line 2

“The purpose is to collect pledges and pay for building loan and to maintain the building for the ymca.”

Raw XML Appendix342 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE IS TO COLLECT PLEDGES AND PAY FOR BUILDING LOAN AND TO MAINTAIN THE BUILDING FOR THE YMCA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS COMPLETE A CONFLICT OF INTEREST STATEMENT THAT IS REVIEWED EVERY SIX MONTHS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY HOLDS REGULAR MEETINGS THAT ARE DOCUMENTED AND THE DECISIONS ARE RECORDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS ARE OFFERED A COPY OF THE FORM 990 FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OFFICERS AND DIRECTORS ARE THE VOTING MEMBERS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OFFICERS AND DIRECTORS VOLUNTEER THEIR TIME AND SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART III LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI SECTION B LINE 12A, 12B, 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI SECTION A LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VI SECTION B LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART VII SECTION A LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART VII
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN WINDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05734702959
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VANDALIA RECREATION CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0VAND
ReturnHeader/Filer/EIN0436049496
ReturnHeader/Filer/PhoneNum05734702959
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 91
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 N MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VANDALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063382
ReturnHeader/PreparerPersonGrp/PhoneNum05735943434
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE ULHORN
ReturnHeader/ReturnTs02022-05-03T20:22:45Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WINDERS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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