Civic Intelligence

Greeley County Recreation Foundation Inc.

990EZ • Fiscal year 2018 • EIN 20-8333293

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

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

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.2%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-6.1%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$155,970

Up $6,352 (+4.2%) from 2017

Net Assets

Up

$143,350

Up $10,084 (+7.6%) from 2017

Liabilities

Down

$12,620

Down $3,732 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin56th percentile

Revenue

Down

$174,772

Down $11,372 (-6.1%) from 2017

Expenses

Down

$164,694

Down $6,303 (-3.7%) from 2017

Net Income

Down

$10,078

Down $5,069 (-33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$155,970
Liabilities$12,620
Net Assets$143,350
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$174,772
Expenses$164,694
Net Income$10,078
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$174,772
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.-$163,608
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE FINDERVice PresidePT$0--
RACHAEL SEBASTIANSecretaryPT$0--
ANGELA WOELKPresidentPT$0--
MALINDA LEHMANTreasurerPT$0--
MATT BRANDLDirectorPT$0--
MACIE LEHMANDirectorPT$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
2019-05-07
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 1,086 cyat-cleaning 1,650 cyat-donation 700 cyat-insurance 2,431 cyat-repairs 522 cyat-supplies 3,277 cyat-tax 59 cyat-utilities 3,937 pool-advertising 13 pool-miscellaneous 200 pool-payroll 20,339 pool-repairs 6 pool-supplies 1,172 pool-supplies 5,695 pool-utilities 6,124 rec-advertising 98 rec-awards 567 rec-car show 1,180 rec-concessions 54 rec-entertainment 3,131 rec-fees 412 rec-golf course 36,000 rec-improvements 1,885 rec-insurance 2,226 rec-miscellaneous 2,873 rec-payroll 26,863 rec-reimbursements 119 rec-repairs 25 rec-scholarships 1,000 rec-storage 735 rec-supplies 14,065 rec-tax 695 rec-utilities 15,404 rec-various donations 5,400 non-investment depreciation 4,751 total 164,694”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 4,139 4,139 111,902 111,902 less accumulated depreciation 42,558 47,309 total 73,483 68,732”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 16,352 12,620”

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 Appendix150 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRIBUNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067879
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076141
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133272
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KYLE FINDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHAEL SEBASTIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA WOELK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MALINDA LEHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT BRANDL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MACIE LEHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt073483
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IRS990EZ/OtherExpensesTotalAmt0164694
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A COMMUNITY ORGANIZATION TO PROMOTE THE SOCIAL, CULTURAL, RECREATIONAL, AND EDUCATIONAL INTERESTS OF GREELEY COUNTY.
IRS990EZ/ProgramServiceRevenueAmt028215
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/ProgramServiceExpensesAmt0163608
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147500
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065916
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0732720
IRS990ScheduleA/TotalSupportAmt0732720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST 1,086 CYAT-CLEANING 1,650 CYAT-DONATION 700 CYAT-INSURANCE 2,431 CYAT-REPAIRS 522 CYAT-SUPPLIES 3,277 CYAT-TAX 59 CYAT-UTILITIES 3,937 POOL-ADVERTISING 13 POOL-MISCELLANEOUS 200 POOL-PAYROLL 20,339 POOL-REPAIRS 6 POOL-SUPPLIES 1,172 POOL-SUPPLIES 5,695 POOL-UTILITIES 6,124 REC-ADVERTISING 98 REC-AWARDS 567 REC-CAR SHOW 1,180 REC-CONCESSIONS 54 REC-ENTERTAINMENT 3,131 REC-FEES 412 REC-GOLF COURSE 36,000 REC-IMPROVEMENTS 1,885 REC-INSURANCE 2,226 REC-MISCELLANEOUS 2,873 REC-PAYROLL 26,863 REC-REIMBURSEMENTS 119 REC-REPAIRS 25 REC-SCHOLARSHIPS 1,000 REC-STORAGE 735 REC-SUPPLIES 14,065 REC-TAX 695 REC-UTILITIES 15,404 REC-VARIOUS DONATIONS 5,400 NON-INVESTMENT DEPRECIATION 4,751 TOTAL 164,694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 4,139 4,139 111,902 111,902 LESS ACCUMULATED DEPRECIATION 42,558 47,309 TOTAL 73,483 68,732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 16,352 12,620
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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MALINDA LEHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06203764325
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
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
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ReturnHeader/FilingSecurityInformation/IPDt02019-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:18:35
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/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES V MYERS
ReturnHeader/ReturnTs02019-05-11T10:18:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,970
Liabilities
$12,620
Net assets
$143,350
Revenue
$174,772
Expenses
$164,694
Net income
$10,078
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