Civic Intelligence

Southeast Iowa Sports Commission

EIN 86-1481927 • 501(c)3 • Ottumwa, IA

Ottumwa, IA
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.49x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

98th percentile

197%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

1710%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$8,623,120

Up $5,715,814 (+197%) from 2023

Liabilities

Up

$1,948,968

Up $1,947,168 (+108176%) from 2023

Net Assets

Up

$6,674,152

Up $3,768,646 (+130%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin98th percentile

Revenue

Up

$3,979,054

Up $3,759,259 (+1710%) from 2023

Expenses

Up

$210,494

Up $66,292 (+46%) from 2023

Net Income

Up

$3,768,560

Up $3,692,967 (+4885%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$10M$5.0M$0Assets 2021: $59,953Net Assets 2021: $59,9532021Assets 2022: $2,830,181Liabilities 2022: $0Net Assets 2022: $2,830,1812022Assets 2023: $2,907,306Liabilities 2023: $1,800Net Assets 2023: $2,905,5062023Assets 2024: $8,623,120Liabilities 2024: $1,948,968Net Assets 2024: $6,674,1522024

Highlighted filing

2024

Assets$8,623,120
Liabilities$1,948,968
Net Assets$6,674,152
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2021: $62,599Expenses 2021: $2,646Net Income 2021: $59,9532021Revenue 2022: $2,796,764Expenses 2022: $26,536Net Income 2022: $2,770,2282022Revenue 2023: $219,795Expenses 2023: $144,202Net Income 2023: $75,5932023Revenue 2024: $3,979,054Expenses 2024: $210,494Net Income 2024: $3,768,5602024

Highlighted filing

2024

Revenue$3,979,054
Expenses$210,494
Net Income$3,768,560
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,623,120
Liabilities
$1,948,968
Net assets
$6,674,152
Revenue
$3,979,054
Expenses
$210,494
Net income
$3,768,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$1.95$6.67$3.98$0.21$3.77
2023Summary only. Only limited summary data is available for this year.$2.91$0.00$2.91$0.22$0.14$0.08
2022Summary only. Only limited summary data is available for this year.$2.83$0.00$2.83$2.80$0.03$2.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.06$0.00$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.0
Gross Receipts
$3,979,054
Mission and Program Overview

Mission

To build, operate and maintain original sports and recreation facility that enrichees the quality of life for families and provide furture generatations of athletes with a place to grow and play in an enviornment that cultivates community, sportsmanship, leadership, health and wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$707,783-
Pledges and Grants Receivable$2,521,900$286,900▼ $2,235,000
Cash and Non-Interest-Bearing Accounts$343,036$108,855▼ $234,181
Savings and Temporary Cash Investments$42,370$5▼ $42,365
Total Assets$2,907,306$8,623,120▲ $5,715,814
Other Assets Total-$7,519,577-
Liabilities
Accounts Payable and Accrued Expenses$1,800$1,378,968▲ $1,377,168
Other Liabilities-$570,000-
Total Liabilities$1,800$1,948,968▲ $1,947,168
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,902,797$6,674,152▲ $3,771,355
Net Assets With Donor Restrictions$2,709--
Total Net Assets Fund Balance$2,905,506$6,674,152▲ $3,768,646
Total Liabilities and Net Assets / Fund Balance$2,907,306$8,623,120▲ $5,715,814

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,519,577--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Brian MorganChair
Mark FrankeVice Chair
Andrew WoodardDirector
Blaire SiemsDirector
Brandon BrooksDirector
James ThomasDirector
Jason AbernathyDirector
Laura CarrellDirector
Marc RoeDirector
Zenna BoydDirector
Holly BergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,970,806
Program Service Revenue
$0
Investment Income
$8,248
Other Revenue
$0
All Other Contributions
$2,520,806
Change in Net Assets
$3,768,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,298
Salaries, Compensation, and Employee Benefits$41,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$152,387--$152,387
Other Salaries and Wages$34,213$3,802-$38,015
Fees for Services Accounting-$6,650-$6,650
Payroll Taxes$2,863$318-$3,181
Office Expenses$2,084$461-$2,545
Advertising$1,417--$1,417
Insurance$621--$621
Other Expenses$388--$388
Fees for Services Legal-$300-$300
Interest$57--$57
Total Functional Expenses$198,963$11,531$0$210,494
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$570,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

“Copy of the 990 is provided to board members for review for approval once prepared. In the event this is not possible, board members may review and approve subsequent to filing knowing that the 990 can be amended at a later date, if applicable.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest, if any, are disclosed and reviewed annually at a board meeting and are monitored on-going throughout the year to ensure compliance.”

Form 990, Page 6, Part VI, Line 19

“A copy of the 990 is provided to the public upon request. Additionally, a copy of the 990 is available to the public at www.guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Southeast Iowa Sports Commission
EIN
86-1481927
Phone
6417775107
Address
PO BOX 1848, OTTUMWA, IA 52501

Signing Officer

Name
Brian Morgan
Title
Chair
Phone
6417775107
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Morgan
Formed
2020
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
11

Preparer

Firm
Bradley T Barnes CPA Pc
Address
110 E 3RD STREET, OTTUMWA, IA 52501
Preparer
Bradley T Barnes
Phone
6416823440
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To build, operate and maintain original sports and recreation facility that enrichees the quality of life for families and provide furture generatations of athletes with a place to grow and play in an enviornment that cultivates community, sportsmanship, leadership, health and wellness.”

Form 990, Part IX, Line 11G

“Consulting 146,835 0 0 architect/surveyor 5,552 0 0 total 152,387 0 0”

Raw XML Appendix387 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
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARK FRANKE
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IRS990/Form990PartVIISectionAGrp/PersonNm3ZENNA BOYD
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0164
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BUILD, OPERATE AND MAINTAIN ORIGINAL SPORTS AND RECREATION FACILITY THAT ENRICHEES THE QUALITY OF LIFE FOR FAMILIES AND PROVIDE FURTURE GENERATATIONS OF ATHLETES WITH A PLACE TO GROW AND PLAY IN AN ENVIORNMENT THAT CULTIVATES COMMUNITY, SPORTSMANSHIP, LEADERSHIP, HEALTH AND WELLNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF THE 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW FOR APPROVAL ONCE PREPARED. IN THE EVENT THIS IS NOT POSSIBLE, BOARD MEMBERS MAY REVIEW AND APPROVE SUBSEQUENT TO FILING KNOWING THAT THE 990 CAN BE AMENDED AT A LATER DATE, IF APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST, IF ANY, ARE DISCLOSED AND REVIEWED ANNUALLY AT A BOARD MEETING AND ARE MONITORED ON-GOING THROUGHOUT THE YEAR TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 IS PROVIDED TO THE PUBLIC UPON REQUEST. ADDITIONALLY, A COPY OF THE 990 IS AVAILABLE TO THE PUBLIC AT WWW.GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING 146,835 0 0 ARCHITECT/SURVEYOR 5,552 0 0 TOTAL 152,387 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01948968
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IRS990/TotalLiabilitiesGrp/EOYAmt01948968
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03979054
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02633 MEADOWDALE ST
IRS990/USAddress/CityNm0OTTUMWA
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052501
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IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.OTTUMWASPORTSPLEX.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06417775107
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST IOWA SPORTS COMMISSION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0861481927
ReturnHeader/Filer/PhoneNum06417775107
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1848
ReturnHeader/Filer/USAddress/CityNm0OTTUMWA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842862177
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADLEY T BARNES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 E 3RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OTTUMWA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052501
ReturnHeader/PreparerPersonGrp/PhoneNum06416823440
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY T BARNES
ReturnHeader/ReturnTs02025-05-01T21:24:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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