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Southwest Iowa Rec

  • Corning, IA
  • Tax-exempt since Oct. 2004
  • EIN: 20-0538386

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Category: Public Safety, Disaster Preparedness and Relief / Disaster Preparedness and Relief Services (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$13.2M (2023)

Expenses
$12.6M (2023)

Total Assets
$44.5M (2023)

Total Liabilities
$25.4M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,189,954
Expenses
$12,619,217
Net Income
$570,737
Net Assets
$19,122,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,441,515
94.3%
Investment Income $61,549
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $33,000
0.3%
Net Inventory Sales $25,137
0.2%
Other Revenue $628,753
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $256,249
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $44,485,689
Total Liabilities $25,362,944
Net Assets $19,122,745
Club or Co-Op Income
Income From Members $12,902,576
Income From Other Sources $128,492
Compensation
Key Employees and Officers Compensation Related Other
Phil Kinser (Ceo/General Manager) $175,769 $0 $36,105
Justin Murphy (Director Of Operations) $100,712 $0 $32,823
Marilyn Werner (President) $9,075 $0 $0
Kay Fast Deyoe (Secretary) $5,700 $0 $0
Dale Walkup (Director) $3,950 $0 $0
Terry Barnes (Director) $3,950 $0 $0
Mark Herzberg (Vice President) $3,700 $0 $0
Jason Smith (Treasurer) $3,450 $0 $0
Deena Moore (Director) $3,450 $0 $0
Dana Morgan (Director) $3,450 $0 $0
Alan Spencer (Director) $3,450 $0 $0
Ken Peppmeier (Secretary Part Year) $3,200 $0 $0
Bonnie Larson (Director) $1,000 $0 $0
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Document Links

990
Filed on June 12, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,250,356
Expenses
$12,995,080
Net Income
$255,276
Net Assets
$18,607,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,808,231
96.7%
Investment Income $57,378
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $53,564
0.4%
Net Inventory Sales $31,081
0.2%
Other Revenue $300,102
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $238,228
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $42,589,931
Total Liabilities $23,981,955
Net Assets $18,607,976
Club or Co-Op Income
Income From Members $13,291,132
Income From Other Sources $149,461
Compensation
Key Employees and Officers Compensation Related Other
Phil Kinser (Ceo/General Manager) $168,407 $0 $33,846
Marilyn Werner (President) $6,975 $0 $0
Kay Fast (Treasurer) $5,000 $0 $0
Ken Peppmeier (Secretary) $3,800 $0 $0
Dale Walkup (Director) $3,600 $0 $0
Deena Moore (Director) $3,400 $0 $0
Mark Herzberg (Vice President) $3,200 $0 $0
Jason Smith (Director) $3,200 $0 $0
Dana Morgan (Director) $3,000 $0 $0
Terry Barnes (Director) $2,800 $0 $0
Alan Spencer (Director) $1,000 $0 $0
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Document Links

990
Filed on June 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,865,419
Expenses
$12,865,419
Net Income
$0
Net Assets
$18,422,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $524,793
4.1%
Program Services $12,217,255
95.0%
Investment Income $80,107
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,300
0.0%
Net Inventory Sales $33,882
0.3%
Other Revenue $3,082
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $224,825
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,082,566
8.4%
Assets/Debt
Total Assets $40,599,568
Total Liabilities $22,176,584
Net Assets $18,422,984
Club or Co-Op Income
Income From Members $12,098,630
Income From Other Sources $121,094
Compensation
Key Employees and Officers Compensation Related Other
Phil Kinser (Ceo/General Manager) $162,535 $0 $31,068
Duane Schafer (Director Of Operations) $101,907 $0 $26,297
Marilyn Werner (President) $6,525 $0 $0
Kay Fast (Treasurer) $5,000 $0 $0
Deena Moore (Director) $4,000 $0 $0
Dana Morgan (Director) $3,400 $0 $0
Fred Hossle (Director) $3,400 $0 $0
Dale Walkup (Director) $3,200 $0 $0
Ken Peppmeier (Secretary) $3,000 $0 $0
Jason Smith (Director) $3,000 $0 $0
Terry Barnes (Director) $2,800 $0 $0
Mark Herzberg (Vice President) $2,800 $0 $0
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Document Links

990
Filed on May 2, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,851,951
Expenses
$12,851,951
Net Income
$0
Net Assets
$17,547,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,651,609
98.4%
Investment Income $173,576
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$16,600
Net Inventory Sales $40,284
0.3%
Other Revenue $3,082
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $218,363
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,073,549
8.4%
Assets/Debt
Total Assets $39,579,999
Total Liabilities $22,032,395
Net Assets $17,547,604
Club or Co-Op Income
Income From Members $12,322,462
Income From Other Sources $224,691
Compensation
Key Employees and Officers Compensation Related Other
Phil Kinser (Ceo/General Manager) $154,318 $0 $31,688
Marilyn Werner (President) $7,650 $0 $0
Kay Fast (Treasurer) $6,200 $0 $0
Terry Barnes (Director) $4,000 $0 $0
Mark Herzberg (Vice President) $3,200 $0 $0
Deena Moore (Director) $3,200 $0 $0
Dana Morgan (Director) $3,000 $0 $0
Fred Hossle (Director) $2,800 $0 $0
Ken Peppmeier (Secretary) $2,800 $0 $0
Jason Smith (Director) $2,800 $0 $0
Dale Walkup (Director) $2,400 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,269,631
Expenses
$13,269,631
Net Income
$0
Net Assets
$16,750,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,031,834
98.2%
Investment Income $213,219
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,356
Net Inventory Sales $30,934
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $219,278
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,073,202
8.1%
Assets/Debt
Total Assets $37,994,047
Total Liabilities $21,243,951
Net Assets $16,750,096
Club or Co-Op Income
Income From Members $12,598,155
Income From Other Sources $267,054

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,434,701
Expenses
$13,434,701
Net Income
$0
Net Assets
$15,995,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,165,782
98.0%
Investment Income $212,794
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,434
0.1%
Net Inventory Sales $40,691
0.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $208,714
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,079,370
8.0%
Assets/Debt
Total Assets $36,397,450
Total Liabilities $20,401,707
Net Assets $15,995,743
Club or Co-Op Income
Income From Members $13,120,755
Income From Other Sources $250,512

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,951,833
Expenses
$12,951,833
Net Income
$0
Net Assets
$15,490,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,722,741
98.2%
Investment Income $194,601
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,484
0.1%
Net Inventory Sales $23,007
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $201,746
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,038,718
8.0%
Assets/Debt
Total Assets $35,417,520
Total Liabilities $19,926,618
Net Assets $15,490,902
Club or Co-Op Income
Income From Members $12,403,346
Income From Other Sources $233,540

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,813,311
Expenses
$12,813,311
Net Income
$0
Net Assets
$14,530,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,753,339
99.5%
Investment Income $38,984
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,250
Net Inventory Sales $20,018
0.2%
Other Revenue $3,220
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $191,351
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,029,142
8.0%
Assets/Debt
Total Assets $34,240,574
Total Liabilities $19,710,361
Net Assets $14,530,213
Club or Co-Op Income
Income From Members $12,401,765
Income From Other Sources $66,994

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,656,739
Expenses
$12,656,739
Net Income
$0
Net Assets
$13,507,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,592,684
99.5%
Investment Income $40,250
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $22,578
0.2%
Other Revenue $1,227
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $188,798
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,038,804
8.2%
Assets/Debt
Total Assets $33,423,460
Total Liabilities $19,916,111
Net Assets $13,507,349
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,289,720
Expenses
$13,289,720
Net Income
$0
Net Assets
$13,093,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,202,912
99.3%
Investment Income $37,758
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $34,640
0.3%
Other Revenue $14,410
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $184,273
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $969,092
7.3%
Assets/Debt
Total Assets $33,381,147
Total Liabilities $20,287,840
Net Assets $13,093,307
Club or Co-Op Income
Income From Members $12,711,618
Income From Other Sources $850,333

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,944,344
Expenses
$12,944,344
Net Income
$0
Net Assets
$12,155,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,877,298
99.5%
Investment Income $37,113
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $32,797
0.3%
Other Revenue -$2,864
Notable Expenses Percent of Total Expenses
Executive Compensation $176,849
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $998,476
7.7%
Assets/Debt
Total Assets $31,892,719
Total Liabilities $19,736,756
Net Assets $12,155,963
Club or Co-Op Income
Income From Members $12,643,629
Income From Other Sources $611,796

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,601,005
Expenses
$12,601,005
Net Income
$0
Net Assets
$11,616,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,507,413
99.3%
Investment Income $40,632
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $37,456
0.3%
Other Revenue $15,504
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $195,713
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $946,691
7.5%
Assets/Debt
Total Assets $31,909,155
Total Liabilities $20,292,540
Net Assets $11,616,615
Club or Co-Op Income
Income From Members $12,491,898
Income From Other Sources $501,958

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,808,973
Expenses
$11,808,973
Net Income
$0
Net Assets
$10,975,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,742,631
99.4%
Investment Income $38,746
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $23,572
0.2%
Other Revenue $4,024
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $192,790
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $939,760
8.0%
Assets/Debt
Total Assets $30,857,398
Total Liabilities $19,882,035
Net Assets $10,975,363
Club or Co-Op Income
Income From Members $12,060,724
Income From Other Sources $217,841

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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