Civic Intelligence

Recreation Center Committee

EIN 46-1180623 • 501(c)4 • Manchester, IA

Profile

Management and operation of a recreational facility in delaware county, ia which promotes amateur sports competition and fitness for its members

200 East Acers StreetManchester, IA 52057

www.delawarecountyrecreationcenter.com

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • $500k-$1M nonprofits • Source year 2023

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$19,200

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

501(c)4 • $500k-$1M nonprofits • Source year 2022

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-8.9%

Faster revenue growth than 21% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$540,209

Up $29,332 (+5.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$540,209

Up $29,332 (+5.7%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin62nd percentile

Revenue

Up

$118,835

Up $6,592 (+5.9%) from 2023

Expenses

Up

$106,228

Up $10,063 (+10%) from 2023

Net Income

Down

$12,607

Down $3,471 (-22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2013: $167,792Liabilities 2013: $4952013Assets 2014: $182,344Liabilities 2014: $6812014Assets 2015: $211,984Liabilities 2015: $1,2972015Assets 2016: $254,660Liabilities 2016: $5202016Assets 2017: $428,234Liabilities 2017: $551Net Assets 2017: $427,6832017Assets 2018: $449,365Liabilities 2018: $0Net Assets 2018: $449,3652018Assets 2019: $478,434Liabilities 2019: $0Net Assets 2019: $478,4342019Assets 2020: $483,544Liabilities 2020: $0Net Assets 2020: $483,5442020Assets 2021: $490,143Net Assets 2021: $490,1432021Assets 2022: $485,186Net Assets 2022: $485,1862022Assets 2023: $510,877Liabilities 2023: $0Net Assets 2023: $510,8772023Assets 2024: $540,209Liabilities 2024: $0Net Assets 2024: $540,2092024

Highlighted filing

2024

Assets$540,209
Liabilities$0
Net Assets$540,209
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $82,663Expenses 2013: $56,616Net Income 2013: $26,0472013Revenue 2014: $83,966Expenses 2014: $69,600Net Income 2014: $14,3662014Revenue 2015: $95,134Expenses 2015: $66,110Net Income 2015: $29,0242015Revenue 2016: $102,260Expenses 2016: $58,807Net Income 2016: $43,4532016Revenue 2017: $241,748Expenses 2017: $68,205Net Income 2017: $173,5432017Revenue 2018: $93,609Expenses 2018: $72,651Net Income 2018: $20,9582018Revenue 2019: $102,741Expenses 2019: $78,568Net Income 2019: $24,1732019Revenue 2020: $94,700Expenses 2020: $92,433Net Income 2020: $2,2672020Revenue 2021: $57,276Expenses 2021: $79,189Net Income 2021: -$21,9132021Revenue 2022: $123,265Expenses 2022: $102,851Net Income 2022: $20,4142022Revenue 2023: $112,243Expenses 2023: $96,165Net Income 2023: $16,0782023Revenue 2024: $118,835Expenses 2024: $106,228Net Income 2024: $12,6072024

Highlighted filing

2024

Revenue$118,835
Expenses$106,228
Net Income$12,607
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,209
Liabilities
$0
Net assets
$540,209
Revenue
$118,835
Expenses
$106,228
Net income
$12,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$1.19$1.06$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$1.12$0.96$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.85$4.85$1.23$1.03$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.90$4.90$0.57$0.79$0.22
2020Summary only. Only limited summary data is available for this year.$4.84$0.00$4.84$0.95$0.92$0.02
2019Summary only. Only limited summary data is available for this year.$4.78$0.00$4.78$1.03$0.79$0.24
2018Summary only. Only limited summary data is available for this year.$4.49$0.00$4.49$0.94$0.73$0.21
2017Summary only. Only limited summary data is available for this year.$4.28$0.01$4.28$2.42$0.68$1.74
2016Summary only. Only limited summary data is available for this year.$2.55$0.01$1.02$0.59$0.43
2015Summary only. Only limited summary data is available for this year.$2.12$0.01$0.95$0.66$0.29
2014Summary only. Only limited summary data is available for this year.$1.82$0.01$0.84$0.70$0.14
2013Summary only. Only limited summary data is available for this year.$1.68$0.00$0.83$0.57$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 10, 2025
Return Version
2023v6.0
Gross Receipts
$118,835
Mission and Program Overview

Mission

Management and operation of a recreational facility in delaware county, ia which promotes amateur sports competition and fitness for its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$224,321$222,765▼ $1,556
Savings and Temporary Cash Investments$181,830$201,268▲ $19,438
Cash and Non-Interest-Bearing Accounts$104,726$116,176▲ $11,450
Total Assets$510,877$540,209▲ $29,332
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$510,877$540,209▲ $29,332
Total Net Assets Fund Balance$510,877$540,209▲ $29,332
Total Liabilities and Net Assets / Fund Balance$510,877$540,209▲ $29,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,946$61,450$247,396
Equipment$36,819$65,270$102,089
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda LawsonDirectorPT$22,200$22,200
Rachel MenardBookkeeperPT$6,000$6,000

Board Members and Trustees

NameTitle
Nikolas MayPresident
Dr John TyrrellDirector
Nancy HenkeniusDirector
Ray PhilippsonDirector
Sandy AhrensDirector
Michael PeitzTreasurer
Jerry YorkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$356
Program Service Revenue
$112,340
Investment Income
$4,291
Other Revenue
$1,848
All Other Contributions
$356
Change in Net Assets
$12,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,728
Salaries, Compensation, and Employee Benefits$28,450
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,755$8,695-$28,450
Occupancy$17,444$1,938-$19,382
Depreciation Depletion$14,815$1,646-$16,461
Other Expenses$5,729$680-$5,729
Fees for Service Investment Mgmnt Fees-$3,475-$3,475
Insurance$1,830$203-$2,033
Fees for Services Accounting-$1,235-$1,235
All Other Expenses$850$310-$1,160
Advertising$199--$199
Grants to Domestic Orgs$50--$50
Total Functional Expenses$85,920$20,308$0$106,228
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Recreation Center Committee
EIN
46-1180623
Phone
5636082227
Address
200 EAST ACERS STREET, MANCHESTER, IA 52057

Signing Officer

Name
Rachel Menard
Title
Bookkeeper
Phone
5639272539
Signed
2025-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikolas May
Formed
2012
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Gosling & Company Pc
Address
217 N FRANKLIN ST, MANCHESTER, IA 52057-1538
Preparer
Ann O Manson
Phone
5639274810
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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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0510877
IRS990/TotalAssetsEOYAmt0540209
IRS990/TotalAssetsGrp/BOYAmt0510877
IRS990/TotalAssetsGrp/EOYAmt0540209
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0356
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085920
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0510877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0540209
IRS990/TotalProgramServiceExpensesAmt085920
IRS990/TotalProgramServiceRevenueAmt0112340
IRS990/TotalReportableCompFromOrgAmt028200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118835
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0510877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0540209
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022192 179TH AVENUE
IRS990/USAddress/CityNm0MANCHESTER
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052057
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DELAWARECOUNTYRECREATIONCENTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL MENARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/PhoneNum05639272539
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RECREATION CENTER COMMITTEE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DELAWARE COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0RECR
ReturnHeader/Filer/EIN0461180623
ReturnHeader/Filer/PhoneNum05636082227
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 EAST ACERS STREET
ReturnHeader/Filer/USAddress/CityNm0MANCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052057
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421277818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOSLING & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 N FRANKLIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0520571538
ReturnHeader/PreparerPersonGrp/PhoneNum05639274810
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN O MANSON
ReturnHeader/ReturnTs02025-02-24T15:59:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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