Nonprofit · EIN 86-3760007
SOUTHEAST IOWA AQUATIC RESTORATION GROUP INC
Tax-exempt · FORT MADISON, IA 52627
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $174,666 | $450,978 | -$276,312 | $5,719,696 | $0 | $5,719,696 |
| December 31, 2024 | 990 | $251,749 | $465,444 | -$213,695 | $6,457,349 | $465,354 | $5,991,995 |
| December 31, 2023 | 990 | $624,660 | $236,896 | $387,764 | $7,286,575 | $1,080,885 | $6,205,690 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $685
- Program service revenue
- $167,125
- Investment income
- $6,856
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,010
- Occupancy
- $21,298
- Depreciation
- $408,530
- Program services (functional)
- $434,476
- Management and general (functional)
- $16,502
Balance sheet and other
- Total assets, start of year
- $6,457,349
- Total assets, end of year
- $5,719,696
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,719,696
- Land, buildings and equipment
- $5,124,243
- Net assets without donor restrictions
- $5,719,696
- Gross unrelated business income
- $167,125
- Gross receipts
- $174,666
- Employees
- 0
- Year formed
- 2021
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLIE ALLEN | TREASURER Trustee or director, Officer | 1 | $0 |
| STEVE LINK | DIRECTOR Trustee or director | 1 | $0 |
| ANDREW MCFALL | DIRECTOR Trustee or director | 1 | $0 |
| MATT MOHRFELD | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| MICHAEL MOHRFELD | DIRECTOR Trustee or director | 1 | $0 |
| KARA MORROW | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| CHAD WARD | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLIE ALLEN | TREASURER Trustee or director, Officer | 1 | $0 |
| ANDREW MCFALL | DIRECTOR Trustee or director | 1 | $0 |
| MATT MOHRFELD | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KARA MORROW | VP/SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLIE ALLEN | TREASURER Trustee or director, Officer | 1 | $0 |
| ANDREW MCFALL | DIRECTOR Trustee or director | 1 | $0 |
| MATT MOHRFELD | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KARA MORROW | VP/SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 614 7TH ST, FORT MADISON, IA 52627-2907
- In care of
- % MATT MOHRFELD
- Mailing address (990-N for 2021)
- 614 7th Street, Fort Madison IA 52627
- Principal officer (990 for 2025)
- MATT MOHRFELD, 811 AVE E, FORT MADISON, IA 52627
- Principal officer (990-N for 2021)
- Tim Gobble, 614 7th Street, Fort Madison IA 52627
- Signed the 990
- MATT MOHRFELD, CHAIRMAN
- Phone
- (319) 372-5471
- Return prepared by
- MENKE & COMPANY
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.
Program accomplishments
- BEGIN MAJOR MULTIYEAR IMPROVEMENT PROJECT OF MARINA STRUCTURE AND SURROUNDING RIVERFRONT PARK AREA LOCATED ALONG THE MISSISSIPPI RIVER WATERFRONT IN FORT MADISON, IOWA.Expenses $21,335
- BEGIN MAJOR MULTIYEAR IMPROVEMENT PROJECT OF MARINA STRUCTURE AND SURROUNDING RIVERFRONT PARK AREA LOCATED ALONG THE MISSISSIPPI RIVER WATERFRONT IN FORT MADISON, IOWA.Expenses $413,141
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-3760007
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N32)
- Assets (IRS master file)
- $5,719,696
- Income (IRS master file)
- $174,666
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $174,666 | $450,978 | $5,719,696 | IRS |
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | $251,749 | $465,444 | $6,457,349 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $624,660 | $236,896 | $7,286,575 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $5,995,291 | $224,272 | $6,605,756 | IRS |
| 990-N for 2021 Officer: Tim Gobble | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-3760007).
Questions about SOUTHEAST IOWA AQUATIC RESTORATION GROUP INC
- What is the EIN of SOUTHEAST IOWA AQUATIC RESTORATION GROUP INC?
- The employer identification number (EIN) of SOUTHEAST IOWA AQUATIC RESTORATION GROUP INC is 86-3760007.
- Is SOUTHEAST IOWA AQUATIC RESTORATION GROUP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to SOUTHEAST IOWA AQUATIC RESTORATION GROUP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHEAST IOWA AQUATIC RESTORATION GROUP INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTHEAST IOWA AQUATIC RESTORATION GROUP INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHEAST IOWA AQUATIC RESTORATION GROUP INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SOUTHEAST IOWA AQUATIC RESTORATION GROUP INC?
- The 990 for the year ended December 31, 2025 names MATT MOHRFELD.
- Who are the officers and directors of SOUTHEAST IOWA AQUATIC RESTORATION GROUP INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SOUTHEAST IOWA AQUATIC RESTORATION GROUP INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $174,666, expenses of $450,978 and total assets of $5,719,696 at year end.
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