Civic Intelligence

Greeley County Recreation Foundation Inc.

990EZ • Fiscal year 2023 • EIN 20-8333293

Jan 01, 2023 to Dec 31, 2023 • Filed on May 27, 2024

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

25th percentile

-13%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-15%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-7.2%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

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

Historical Trend

Balance Sheet Trend

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

2023

Assets$97,368
Liabilities-
Net Assets$97,368

Operations Trend

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

2023

Revenue$137,350
Expenses$154,524
Net Income-$17,174
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 27, 2024
Return Version
2023v5.0
Gross Receipts
$137,350
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.-$153,251
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MALINDA LEHMANPresident-$0--
KYLE STEINLEVice Preside-$0--
KELI MYERSTreasurer/Se-$0--
JORDAN HARNEYDirector-$0--
MEGAN REYNOLDSDirector-$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
President
Phone
6203764325
Signed
2024-05-27
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 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

Form 990-ez, Part II, Line 24

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

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 Appendix143 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRIBUNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEGAN REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt088763
IRS990EZ/OtherAssetsTotalDetail/EOYAmt084197
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IRS990EZ/ProgramServiceRevenueAmt026316
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0153251
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0660140
IRS990ScheduleA/TotalSupportAmt0660472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1PREPAID 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/ExplanationTxt2TO PROVIDE A COMMUNITY ORGANIZATION TO PROMOTE THE SOCIAL, CULTURAL, RECREATIONAL, AND EDUCATIONAL INTERESTS OF GREELEY COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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 III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06203764325
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREELEY COUNTY RECREATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
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ReturnHeader/Filer/EIN0208333293
ReturnHeader/Filer/PhoneNum06203764325
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES V MYERS
ReturnHeader/ReturnTs02024-06-01T11:08:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MALINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEHMAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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