Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2023 • EIN 20-8333293
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$97,368
Down $17,179 (-15%) from 2022
Net Assets
Down$97,368
Down $17,179 (-15%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$137,350
Down $10,724 (-7.2%) from 2022
Expenses
Down$154,524
Down $32,888 (-18%) from 2022
Net Income
Up-$17,174
Up $22,164 (+56%) from 2022
To provide a community organization to promote the social, cultural, recreational, and educational interests of greeley county.
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $153,251 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MALINDA LEHMAN | President | - | $0 | - | - |
| KYLE STEINLE | Vice Preside | - | $0 | - | - |
| KELI MYERS | Treasurer/Se | - | $0 | - | - |
| JORDAN HARNEY | Director | - | $0 | - | - |
| MEGAN REYNOLDS | Director | - | $0 | - | - |
“Expenses cyat-cleaning 2,420 cyat-insurance 4,364 cyat-repairs 5,783 cyat-utilities 5,398 general supplies 876 pool-repairs 256 pool-supplies 6,918 pool-training 1,800 rec-advertising 1,212 rec-appropriations 30,000 rec-dues 80 rec-entertainment 650 rec-father/daughter 955 rec-licenses/permits 40 rec-miscellaneous 360 rec-office supplies 504 rec-payroll 61,666 rec-postage & delivery 26 rec-prizes 588 rec-concessions 2,409 rec-repairs 322 rec-scholarships 2,050 rec-storage 725 rec-supplies 14,676 rec-professional fees 975 rec-utilities 4,305 rec-various donations 600 non-investment depreciation 4,566 total 154,524”
“Prepaid expenses and deferred charges 4,139 4,139 154,066 154,066 less accumulated depreciation 69,442 74,008 total 88,763 84,197”
“To provide a community organization to promote the social, cultural, recreational, and educational interests of greeley county.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MALINDA LEHMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6203764325 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1827 ROAD 11 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 1827 ROAD 11 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TRIBUNE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67879 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25779 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13171 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 111000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17174 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 114542 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 97368 |
| IRS990EZ/GrossReceiptsAmt | 0 | 137350 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 34 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 114542 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 97368 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 114542 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 97368 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MALINDA LEHMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KYLE STEINLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KELI MYERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JORDAN HARNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MEGAN REYNOLDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER/SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 88763 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 84197 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 154524 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A COMMUNITY ORGANIZATION TO PROMOTE THE SOCIAL, CULTURAL, RECREATIONAL, AND EDUCATIONAL INTERESTS OF GREELEY COUNTY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 26316 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 153251 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 154524 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 153251 |
| IRS990EZ/TotalRevenueAmt | 0 | 137350 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 111000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 131000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 660140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 332 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 110568 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 660140 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 111000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 131000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140640 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 660140 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 660472 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES CYAT-CLEANING 2,420 CYAT-INSURANCE 4,364 CYAT-REPAIRS 5,783 CYAT-UTILITIES 5,398 GENERAL SUPPLIES 876 POOL-REPAIRS 256 POOL-SUPPLIES 6,918 POOL-TRAINING 1,800 REC-ADVERTISING 1,212 REC-APPROPRIATIONS 30,000 REC-DUES 80 REC-ENTERTAINMENT 650 REC-FATHER/DAUGHTER 955 REC-LICENSES/PERMITS 40 REC-MISCELLANEOUS 360 REC-OFFICE SUPPLIES 504 REC-PAYROLL 61,666 REC-POSTAGE & DELIVERY 26 REC-PRIZES 588 REC-CONCESSIONS 2,409 REC-REPAIRS 322 REC-SCHOLARSHIPS 2,050 REC-STORAGE 725 REC-SUPPLIES 14,676 REC-PROFESSIONAL FEES 975 REC-UTILITIES 4,305 REC-VARIOUS DONATIONS 600 NON-INVESTMENT DEPRECIATION 4,566 TOTAL 154,524 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 4,139 4,139 154,066 154,066 LESS ACCUMULATED DEPRECIATION 69,442 74,008 TOTAL 88,763 84,197 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROVIDE A COMMUNITY ORGANIZATION TO PROMOTE THE SOCIAL, CULTURAL, RECREATIONAL, AND EDUCATIONAL INTERESTS OF GREELEY COUNTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MALINDA LEHMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6203764325 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREELEY COUNTY RECREATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREE |
| ReturnHeader/Filer/EIN | 0 | 208333293 |
| ReturnHeader/Filer/PhoneNum | 0 | 6203764325 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 395 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TRIBUNE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 67879 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 943422571 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES V MYERS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 113 W GREELEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TRIBUNE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 67879 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6203764140 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-05-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES V MYERS |
| ReturnHeader/ReturnTs | 0 | 2024-06-01T11:08:17-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MALINDA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LEHMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.