Civic Intelligence

Greeley County Recreation Foundation Inc.

990EZ • Fiscal year 2016 • EIN 20-8333293

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

Organization ProfileN/A
PO Box 395Tribune, KS 67879

(620) 376-4325

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.2%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$138,116

Up $48,094 (+53%) from 2015

Net Assets

Up

$118,116

Up $32,114 (+37%) from 2015

Liabilities

Up

$20,000

Up $15,980 (+398%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin75th percentile

Revenue

Up

$173,997

Up $8,662 (+5.2%) from 2015

Expenses

Up

$141,883

Up $6,732 (+5.0%) from 2015

Net Income

Up

$32,114

Up $1,930 (+6.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $59,626Liabilities 2010: $18,367Net Assets 2010: $41,2592010Assets 2011: $49,656Net Assets 2011: $49,6562011Assets 2012: $63,203Liabilities 2012: $15,000Net Assets 2012: $48,2032012Assets 2013: $69,202Liabilities 2013: $11,486Net Assets 2013: $57,7162013Assets 2014: $63,642Liabilities 2014: $7,822Net Assets 2014: $55,8202014Assets 2015: $90,022Liabilities 2015: $4,020Net Assets 2015: $86,0022015Assets 2016: $138,116Liabilities 2016: $20,000Net Assets 2016: $118,1162016Assets 2017: $149,618Liabilities 2017: $16,352Net Assets 2017: $133,2662017Assets 2018: $155,970Liabilities 2018: $12,620Net Assets 2018: $143,3502018Assets 2019: $157,071Liabilities 2019: $8,637Net Assets 2019: $148,4342019Assets 2020: $147,012Liabilities 2020: $4,410Net Assets 2020: $142,6022020Assets 2021: $153,884Net Assets 2021: $153,8842021Assets 2022: $114,547Net Assets 2022: $114,5472022Assets 2023: $97,368Net Assets 2023: $97,3682023Assets 2024: $118,086Net Assets 2024: $118,0862024

Highlighted filing

2016

Assets$138,116
Liabilities$20,000
Net Assets$118,116
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $181,058Expenses 2010: $171,991Net Income 2010: $9,0672010Revenue 2011: $176,980Expenses 2011: $168,585Net Income 2011: $8,3952011Revenue 2012: $172,056Expenses 2012: $173,508Net Income 2012: -$1,4522012Revenue 2013: $167,822Expenses 2013: $158,311Net Income 2013: $9,5112013Revenue 2014: $166,923Expenses 2014: $168,819Net Income 2014: -$1,8962014Revenue 2015: $165,335Expenses 2015: $135,151Net Income 2015: $30,1842015Revenue 2016: $173,997Expenses 2016: $141,883Net Income 2016: $32,1142016Revenue 2017: $186,144Expenses 2017: $170,997Net Income 2017: $15,1472017Revenue 2018: $174,772Expenses 2018: $164,694Net Income 2018: $10,0782018Revenue 2019: $171,387Expenses 2019: $166,303Net Income 2019: $5,0842019Revenue 2020: $159,358Expenses 2020: $165,189Net Income 2020: -$5,8312020Revenue 2021: $154,539Expenses 2021: $143,258Net Income 2021: $11,2812021Revenue 2022: $148,074Expenses 2022: $187,412Net Income 2022: -$39,3382022Revenue 2023: $137,350Expenses 2023: $154,524Net Income 2023: -$17,1742023Revenue 2024: $155,489Expenses 2024: $134,774Net Income 2024: $20,7152024

Highlighted filing

2016

Revenue$173,997
Expenses$141,883
Net Income$32,114
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$173,997
Mission and Program Overview

Mission

To provide a community organization to promote the social, cultural, recreational, and educational interests of greeley county.

Program Services

DescriptionGrantsExpenses
TO ASSIST IN PROVIDING AN ATMOSPHERE OF STABILITY AND GROWTH. TO CREATE A THRIVING, SAFE, HEALTHY COMMUNITY THROUGH COMMUNITY AND RECREATIONAL ACTIVITIES. OVER 850 PEOPLE ENGAGED IN RECREATIONAL ACTIVITIES DURING THE YEAR. THE RECREATIONAL ACTIVITIES PROVIDED ARE PUBLIC POOL, BASKETBALL, SOFTBALL, BASEBALL, POOL TOURNAMENTS, VOLLEYBALL, EXERCISE ACTIVITIES, SOCCER, FLAG FOOTBALL, WRESTLING AND VARIOUS OTHER ACTIVITIES.-$139,191
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JORDAN STEWARTVice Preside-$0--
RACHAEL SEBASTIANSecretary-$0--
ANGELA WOELKPresident-$0--
MALINDA LEHMANTreasurer-$0--
MATT BRANDLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Greeley County Recreation
EIN
20-8333293
Phone
6203764325
Address
PO BOX 395, TRIBUNE, KS 67879

Signing Officer

Name
Malinda Lehman
Title
Treasurer
Phone
6203764325
Signed
2017-05-31
Discuss with paid preparer
Yes

Preparer

Firm
James V Myers CPA
Address
113 W GREELEY, TRIBUNE, KS 67879
Preparer
James V Myers
Phone
6203764140
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses interest 2,007 cyat-cleaning 130 cyat-insurance 3,305 cyat-repairs 1,825 cyat-sales tax 53 cyat-supplies 524 cyat-utilities 3,172 cyat-miscellaneous 1,009 pool-insurance 1,072 pool-advertising 95 pool-payroll 18,599 pool-repairs 2,703 pool-supplies 4,820 pool-utilities 9,827 rec-advertising 145 rec-awards 90 rec-professional fees 149 rec-payroll 25,103 rec-phone 597 rec-office supplies 271 rec-reimbursements 43 rec-storage 845 rec-supplies 8,109 rec-utilities 10,850 rec-various donations 1,100 rec-golf course 35,000 rec-car show 533 rec-entertainment 810 rec-repairs 378 rec-improvements 1,130 rec-tax 685 rec-fees 385 rec-insurance 117 rec-postage & delivery 22 non-investment depreciation 6,380 total 141,883”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 4,139 70,527 100,310 less accumulated depreciation 29,087 35,467 total 41,440 68,982”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 4,020 20,000”

Form 990-ez, Part III

“To provide a community organization to promote the social, cultural, recreational, and educational interests of greeley county.”

Form 990-ez, Part III, Line 28

“To assist in providing an atmosphere of stability and growth. To create a thriving, safe, healthy community through community and recreational activities. Over 850 people engaged in recreational activities during the year. The recreational activities provided are public pool, basketball, softball, baseball, pool tournaments, volleyball, exercise activities, soccer, flag football, wrestling and various other activities.”

Raw XML Appendix141 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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IRS990EZ/BooksInCareOfDetail/PersonNm0MALINDA LEHMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06203764325
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01827 ROAD 11
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRIBUNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067879
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048582
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086002
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118116
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JORDAN STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHAEL SEBASTIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA WOELK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MALINDA LEHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT BRANDL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt041440
IRS990EZ/OtherAssetsTotalDetail/EOYAmt068982
IRS990EZ/OtherExpensesTotalAmt0141883
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A COMMUNITY ORGANIZATION TO PROMOTE THE SOCIAL, CULTURAL, RECREATIONAL, AND EDUCATIONAL INTERESTS OF GREELEY COUNTY.
IRS990EZ/ProgramServiceRevenueAmt026489
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST IN PROVIDING AN ATMOSPHERE OF STABILITY AND GROWTH. TO CREATE A THRIVING, SAFE, HEALTHY COMMUNITY THROUGH COMMUNITY AND RECREATIONAL ACTIVITIES. OVER 850 PEOPLE ENGAGED IN RECREATIONAL ACTIVITIES DURING THE YEAR. THE RECREATIONAL ACTIVITIES PROVIDED ARE PUBLIC POOL, BASKETBALL, SOFTBALL, BASEBALL, POOL TOURNAMENTS, VOLLEYBALL, EXERCISE ACTIVITIES, SOCCER, FLAG FOOTBALL, WRESTLING AND VARIOUS OTHER ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0139191
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0723720
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026497
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0723720
IRS990ScheduleA/TotalSupportAmt0723720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST 2,007 CYAT-CLEANING 130 CYAT-INSURANCE 3,305 CYAT-REPAIRS 1,825 CYAT-SALES TAX 53 CYAT-SUPPLIES 524 CYAT-UTILITIES 3,172 CYAT-MISCELLANEOUS 1,009 POOL-INSURANCE 1,072 POOL-ADVERTISING 95 POOL-PAYROLL 18,599 POOL-REPAIRS 2,703 POOL-SUPPLIES 4,820 POOL-UTILITIES 9,827 REC-ADVERTISING 145 REC-AWARDS 90 REC-PROFESSIONAL FEES 149 REC-PAYROLL 25,103 REC-PHONE 597 REC-OFFICE SUPPLIES 271 REC-REIMBURSEMENTS 43 REC-STORAGE 845 REC-SUPPLIES 8,109 REC-UTILITIES 10,850 REC-VARIOUS DONATIONS 1,100 REC-GOLF COURSE 35,000 REC-CAR SHOW 533 REC-ENTERTAINMENT 810 REC-REPAIRS 378 REC-IMPROVEMENTS 1,130 REC-TAX 685 REC-FEES 385 REC-INSURANCE 117 REC-POSTAGE & DELIVERY 22 NON-INVESTMENT DEPRECIATION 6,380 TOTAL 141,883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 4,139 70,527 100,310 LESS ACCUMULATED DEPRECIATION 29,087 35,467 TOTAL 41,440 68,982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 4,020 20,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE A COMMUNITY ORGANIZATION TO PROMOTE THE SOCIAL, CULTURAL, RECREATIONAL, AND EDUCATIONAL INTERESTS OF GREELEY COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ASSIST IN PROVIDING AN ATMOSPHERE OF STABILITY AND GROWTH. TO CREATE A THRIVING, SAFE, HEALTHY COMMUNITY THROUGH COMMUNITY AND RECREATIONAL ACTIVITIES. OVER 850 PEOPLE ENGAGED IN RECREATIONAL ACTIVITIES DURING THE YEAR. THE RECREATIONAL ACTIVITIES PROVIDED ARE PUBLIC POOL, BASKETBALL, SOFTBALL, BASEBALL, POOL TOURNAMENTS, VOLLEYBALL, EXERCISE ACTIVITIES, SOCCER, FLAG FOOTBALL, WRESTLING AND VARIOUS OTHER ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MALINDA LEHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06203764325
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREELEY COUNTY RECREATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0208333293
ReturnHeader/Filer/PhoneNum06203764325
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 395
ReturnHeader/Filer/USAddress/CityNm0TRIBUNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067879
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0777904B1F2740DA74B2972A9D64E37A2F5643AF1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0777904B1F2740DA74B2972A9D64E37A2F5643AF1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943422571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES V MYERS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 W GREELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRIBUNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067879
ReturnHeader/PreparerPersonGrp/PhoneNum06203764140
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES V MYERS
ReturnHeader/ReturnTs02017-06-01T13:59:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,116
Liabilities
$20,000
Net assets
$118,116
Revenue
$173,997
Expenses
$141,883
Net income
$32,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$1.18$1.55$1.35$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.37$1.55$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.15$1.15$1.48$1.87$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.54$1.54$1.55$1.43$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.04$1.43$1.59$1.65$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.09$1.48$1.71$1.66$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.13$1.43$1.75$1.65$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.16$1.33$1.86$1.71$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.20$1.18$1.74$1.42$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$1.65$1.35$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.56$1.67$1.69$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.11$0.58$1.68$1.58$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.15$0.48$1.72$1.74$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$1.77$1.69$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.18$0.41$1.81$1.72$0.09