Civic Intelligence

Eagle Grove Recreation

990EZ • Fiscal year 2020 • EIN 85-3371166

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 18, 2022

PO Box 109Eagle Grove, IA 50533

(515) 851-5826

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$61,025

No earlier filing loaded for comparison.

Net Assets

$61,025

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$67,300

No earlier filing loaded for comparison.

Expenses

$6,275

No earlier filing loaded for comparison.

Net Income

$61,025

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $61,025Liabilities 2020: $0Net Assets 2020: $61,0252020Assets 2021: $275,905Liabilities 2021: $0Net Assets 2021: $275,9052021Assets 2022: $1,625,280Liabilities 2022: $0Net Assets 2022: $1,625,2802022Assets 2023: $2,603,565Liabilities 2023: $0Net Assets 2023: $2,603,5652023Assets 2024: $3,113,755Liabilities 2024: $421,122Net Assets 2024: $2,692,6332024

Highlighted filing

2020

Assets$61,025
Liabilities$0
Net Assets$61,025

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Revenue 2020: $67,300Expenses 2020: $6,275Net Income 2020: $61,0252020Revenue 2021: $235,201Expenses 2021: $20,321Net Income 2021: $214,8802021Revenue 2022: $1,360,599Expenses 2022: $11,224Net Income 2022: $1,349,3752022Revenue 2023: $1,015,115Expenses 2023: $36,830Net Income 2023: $978,2852023Revenue 2024: $109,025Expenses 2024: $19,957Net Income 2024: $89,0682024

Highlighted filing

2020

Revenue$67,300
Expenses$6,275
Net Income$61,025
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 18, 2022
Return Version
2020v4.1
Gross Receipts
$61,025
Mission and Program Overview

Mission

Promote health and wellness in community

Program Services

DescriptionGrantsExpenses
Raising money for a new recreation, wellness, and gathering facility for the community.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryce DavisPresident-$0--
Zachary WhippleVice President-$0--
Bob TorkelsonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Eagle Grove Recreation
EIN
85-3371166
Address
PO Box 109, Eagle Grove, IA 50533

Signing Officer

Name
Christa Willson
Title
Treasurer
Phone
5152934941
Signed
2022-10-18
Discuss with paid preparer
Yes

Preparer

Firm
The Johnson Law Firm PLC
Address
216 North Commercial Ave PO Box 109, Eagle Grove, IA 50533
Preparer
Philip M Johnson
Phone
5154489020
Supplemental Narrative

Additional Explanations

Amended return information

On the originally filed return, donations that had been received by the City of Eagle Grove had been reported as received directly by Eagle Grove Recreation. Additionally, the expense for professional fees was actually incurred and paid by the City of Eagle Grove and was not an expense of Eagle Grove Recreation.

Activity not previously reported to the IRS Part V line 33

The Organization was established in 2020 with the goal of raising money to build a new recreation center for the community to promote health and wellness inclusive of the entire community. 2020 Activities were limited solely to fundraising. Construction scheduled for 2022.

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0true
IRS990EZ/AddressChangeInd0X
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Bryce Davis
IRS990EZ/BooksInCareOfDetail/PhoneNum05158515826
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 165
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Eagle Grove
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050533
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061025
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061025
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt061025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061025
IRS990EZ/GrossReceiptsAmt061025
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061025
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bryce Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Zachary Whipple
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bob Torkelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote health and wellness in community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raising money for a new recreation, wellness, and gathering facility for the community.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt061025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt061025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061025
IRS990ScheduleA/TotalSupportAmt061025
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0On the originally filed return, donations that had been received by the City of Eagle Grove had been reported as received directly by Eagle Grove Recreation. Additionally, the expense for professional fees was actually incurred and paid by the City of Eagle Grove and was not an expense of Eagle Grove Recreation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization was established in 2020 with the goal of raising money to build a new recreation center for the community to promote health and wellness inclusive of the entire community. 2020 Activities were limited solely to fundraising. Construction scheduled for 2022.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Activity not previously reported to the IRS Part V line 33
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christa Willson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05152934941
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Eagle Grove Recreation
ReturnHeader/Filer/BusinessNameControlTxt0EAGL
ReturnHeader/Filer/EIN0853371166
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 109
ReturnHeader/Filer/USAddress/CityNm0Eagle Grove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050533
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853908303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Johnson Law Firm PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 North Commercial Ave PO Box 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eagle Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050533
ReturnHeader/PreparerPersonGrp/PhoneNum05154489020
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip M Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T16:29:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Christa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Willson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings