Civic Intelligence

Pella Rec

EIN 99-5055040 • Pella, IA

Pub. 78 Eligible990-N CoverageNTEE S12

Profile

Fundraise for the construction and continuing operation of the pella indoor recreation facility.

700 Main StPella, IA 50219
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$3,346,483

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$3,346,483

No earlier filing loaded for comparison.

Operations

Revenue

$5,402,194

No earlier filing loaded for comparison.

Expenses

$2,060,722

No earlier filing loaded for comparison.

Net Income

$3,341,472

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2025: $3,346,483Liabilities 2025: $0Net Assets 2025: $3,346,4832025

Highlighted filing

2025

Assets$3,346,483
Liabilities$0
Net Assets$3,346,483
Open 2025 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2025: $5,402,194Expenses 2025: $2,060,722Net Income 2025: $3,341,4722025

Highlighted filing

2025

Revenue$5,402,194
Expenses$2,060,722
Net Income$3,341,472
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,346,483
Liabilities
$0
Net assets
$3,346,483
Revenue
$5,402,194
Expenses
$2,060,722
Net income
$3,341,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$5.40$2.06$3.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jun 24, 2026
Return Version
2025v4.0
Gross Receipts
$5,402,194
Mission and Program Overview

Mission

Fundraise for the construction and continuing operation of the pella indoor recreation facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,011$3,096,483▲ $3,091,472
Savings and Temporary Cash Investments-$250,000-
Total Assets$5,011$3,346,483▲ $3,341,472
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,011$3,346,483▲ $3,341,472
Total Net Assets Fund Balance$5,011$3,346,483▲ $3,341,472
Total Liabilities and Net Assets / Fund Balance$5,011$3,346,483▲ $3,341,472
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dave SutphenBoard Member
Donna SmithBoard Member
Kyle NelsonBoard Member
Lori BandstraBoard Member
Robert ZylstraBoard Member
Sam Van MaanenBoard Member
Sherri TegrootenhuisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,339,605
Program Service Revenue
$0
Investment Income
$62,589
Other Revenue
$0
Change in Net Assets
$3,341,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,060,722
Total Fundraising Expense$1,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,058,811--$2,058,811
Advertising--$1,311$1,311
Office Expenses$600--$600
Total Functional Expenses$2,059,411$0$1,311$2,060,722
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
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, Page 6, Part VI, Line 11B

“Return made available for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Pella Rec
EIN
99-5055040
Phone
6416282246
Address
700 MAIN ST, PELLA, IA 50219

Signing Officer

Name
Robert Zylstra
Title
Board Member
Phone
6416282246
Signed
2026-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Zylstra
Formed
2024
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Van Maanen Sietstra Meyer & Nikkel Pc
Address
PO BOX 381, PELLA, IA 50219-0381
Preparer
Melanie Meyer CPA
Phone
6416283737
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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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