Civic Intelligence

Southeast Iowa Aquatic Restoration Group Inc

EIN 86-3760007 • 501(c)3 • Fort Madison, IA

Profile

Protecting public improvements on public ground located along the mississippi river waterfront in fort madison, iowa; operating, restoring, improving, maintaining, and operating improvements for the benefit of the public along the mississippi river in fort madison, iowa; and lessening the city of fort madison's burden of constructing, maintaining, and operating such improvements.

614 7th StreetFort Madison, IA 52627
Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.85x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

4th percentile

-85%

Higher net margin than 4% 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

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$6,457,349

Down $829,226 (-11%) from 2023

Liabilities

Down

$465,354

Down $615,531 (-57%) from 2023

Net Assets

Down

$5,991,995

Down $213,695 (-3.4%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin4th percentile

Revenue

Down

$251,749

Down $372,911 (-60%) from 2023

Expenses

Up

$465,444

Up $228,548 (+96%) from 2023

Net Income

Down

-$213,695

Down $601,459 (-155%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2022: $6,605,756Liabilities 2022: $787,830Net Assets 2022: $5,817,9262022Assets 2023: $7,286,575Liabilities 2023: $1,080,885Net Assets 2023: $6,205,6902023Assets 2024: $6,457,349Liabilities 2024: $465,354Net Assets 2024: $5,991,9952024

Highlighted filing

2024

Assets$6,457,349
Liabilities$465,354
Net Assets$5,991,995
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2022: $5,995,291Expenses 2022: $224,272Net Income 2022: $5,771,0192022Revenue 2023: $624,660Expenses 2023: $236,896Net Income 2023: $387,7642023Revenue 2024: $251,749Expenses 2024: $465,444Net Income 2024: -$213,6952024

Highlighted filing

2024

Revenue$251,749
Expenses$465,444
Net Income-$213,695
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,457,349
Liabilities
$465,354
Net assets
$5,991,995
Revenue
$251,749
Expenses
$465,444
Net income
-$213,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.47$5.99$0.25$0.47$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$1.08$6.21$0.62$0.24$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.79$5.82$6.00$0.22$5.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 25, 2025
Return Version
2024v5.0
Gross Receipts
$251,749
Mission and Program Overview

Mission

Protecting public improvements on public ground located along the mississippi river waterfront in fort madison, iowa; operating, restoring, improving, maintaining, and operating improvements for the benefit of the public along the mississippi river in fort madison, iowa; and lessening the city of fort madison's burden of constructing, maintaining, and operating such improvements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,714,303$5,474,657▼ $239,646
Pledges and Grants Receivable$1,431,366$864,800▼ $566,566
Cash and Non-Interest-Bearing Accounts$139,787$117,892▼ $21,895
Accounts Receivable$1,119--
Total Assets$7,286,575$6,457,349▼ $829,226
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,080,885$453,056▼ $627,829
Deferred Revenue-$12,298-
Total Liabilities$1,080,885$465,354▼ $615,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,205,690$5,991,995▼ $213,695
Total Net Assets Fund Balance$6,205,690$5,991,995▼ $213,695
Total Liabilities and Net Assets / Fund Balance$7,286,575$6,457,349▼ $829,226

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,456,959$626,084$6,083,043
Equipment$17,698$823$18,521
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Matt MohrfeldPresident
Andrew McfallDirector
Charlie AllenTreasurer
Kara MorrowVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$80,574
Program Service Revenue
$161,517
Investment Income
$3,558
Other Revenue
$6,100
All Other Contributions
$50,080
Change in Net Assets
$-213,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,444
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$402,496--$402,496
Occupancy$27,405--$27,405
Interest-$23,321-$23,321
Fees for Services Accounting-$2,069-$2,069
Other Expenses$705$260-$260
Advertising-$192-$192
Total Functional Expenses$430,606$34,838$0$465,444
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
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

“No review was or will be conducted.”

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

“Each director, prinicpal officer and member of a committee with governing board delegated powers shall sign a statement which affirms such person: has received a cop of the conflicts of interest policy; has read and understands the policy, has agreed to comply with the policy, and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Southeast Iowa Aquatic Restoration
EIN
86-3760007
Phone
3193725471
Address
614 7TH STREET, FORT MADISON, IA 52627
Doing Business As
Fort Madison Marina

Signing Officer

Name
Matt Mohrfeld
Title
President
Phone
3193727700
Signed
2025-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Mohrfeld
Formed
2021
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Menke & Company
Address
406 AVENUE E PO BOX 135, WEST POINT, IA 52656-0135
Preparer
Ann M Menke
Phone
3198376042
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Protecting public improvements on public ground located along the mississippi river waterfront in fort madison, iowa; operating, restoring, improving, maintaining, and operating improvements for the benefit of the public along the mississippi river in fort madison, iowa; and lessening the city of fort madison's burden of constructing, maintaining, and operating such improvements.”

Form 990, Page 2, Part III, Line 4D

“Begin major multiyear improvement project of marina structure and surrounding riverfront park area located along the mississippi river waterfront in fort madison, iowa.”

Raw XML Appendix319 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/GrantsToOrganizationsInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0626907
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IRS990/LandBldgEquipCostOrOtherBssAmt06101564
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PROTECTING PUBLIC IMPROVEMENTS ON PUBLIC GROUND LOCATED ALONG THE MISSISSIPPI RIVER WATERFRONT IN FORT MADISON, IOWA; OPERATING, RESTORING, IMPROVING, MAINTAINING, AND OPERATING IMPROVEMENTS FOR THE BENEFIT OF THE PUBLIC ALONG THE MISSISSIPPI RIVER IN FORT MADISON, IOWA; AND LESSENING THE CITY OF FORT MADISON'S BURDEN OF CONSTRUCTING, MAINTAINING, AND OPERATING SUCH IMPROVEMENTS.
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IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROTECTING PUBLIC IMPROVEMENTS ON PUBLIC GROUND LOCATED ALONG THE MISSISSIPPI RIVER WATERFRONT IN FORT MADISON, IOWA; OPERATING, RESTORING, IMPROVING, MAINTAINING, AND OPERATING IMPROVEMENTS FOR THE BENEFIT OF THE PUBLIC ALONG THE MISSISSIPPI RIVER IN FORT MADISON, IOWA; AND LESSENING THE CITY OF FORT MADISON'S BURDEN OF CONSTRUCTING, MAINTAINING, AND OPERATING SUCH IMPROVEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEGIN MAJOR MULTIYEAR IMPROVEMENT PROJECT OF MARINA STRUCTURE AND SURROUNDING RIVERFRONT PARK AREA LOCATED ALONG THE MISSISSIPPI RIVER WATERFRONT IN FORT MADISON, IOWA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR, PRINICPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: HAS RECEIVED A COP OF THE CONFLICTS OF INTEREST POLICY; HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/ExclusionAmt03558
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IRS990/USAddress/ZIPCd052627
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT MOHRFELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03193727700
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST IOWA AQUATIC RESTORATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0863760007
ReturnHeader/Filer/PhoneNum03193725471
ReturnHeader/Filer/USAddress/AddressLine1Txt0614 7TH STREET
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421363298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENKE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0406 AVENUE E PO BOX 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST POINT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0526560135
ReturnHeader/PreparerPersonGrp/PhoneNum03198376042
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN M MENKE
ReturnHeader/ReturnTs02025-08-12T16:55:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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