Civic Intelligence

Papillion Recreational Organization

990 • Fiscal year 2015 • EIN 23-7155926

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 20, 2016

Organization ProfilePAPIOREC.ORG
PO Box 460935Papillion, NE 68046

(402) 339-2454

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

0.9%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$352,416

Down $1,082 (-0.3%) from 2014

Net Assets

Down

$352,416

Down $1,082 (-0.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin39th percentile

Revenue

Up

$674,632

Up $6,147 (+0.9%) from 2014

Expenses

Up

$675,714

Up $67,901 (+11%) from 2014

Net Income

Down

-$1,082

Down $61,754 (-102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$800K$600K$400K$200K$0Assets 2010: $224,342Liabilities 2010: $0Net Assets 2010: $224,3422010Assets 2011: $264,643Liabilities 2011: $0Net Assets 2011: $264,6432011Assets 2012: $292,225Liabilities 2012: $0Net Assets 2012: $292,2252012Assets 2013: $292,826Liabilities 2013: $0Net Assets 2013: $292,8262013Assets 2014: $353,498Liabilities 2014: $0Net Assets 2014: $353,4982014Assets 2015: $352,416Liabilities 2015: $0Net Assets 2015: $352,4162015Assets 2016: $420,528Liabilities 2016: $0Net Assets 2016: $420,5282016Assets 2017: $498,877Liabilities 2017: $0Net Assets 2017: $498,8772017Assets 2018: $552,573Liabilities 2018: $0Net Assets 2018: $552,5732018Assets 2019: $527,613Liabilities 2019: $0Net Assets 2019: $527,6132019Assets 2020: $428,850Liabilities 2020: $0Net Assets 2020: $428,8502020Assets 2021: $614,737Liabilities 2021: $0Net Assets 2021: $614,7372021Assets 2022: $791,559Liabilities 2022: $21,647Net Assets 2022: $769,9122022Assets 2023: $639,678Liabilities 2023: $22,057Net Assets 2023: $617,6212023Assets 2024: $685,472Liabilities 2024: $27,671Net Assets 2024: $657,8012024

Highlighted filing

2015

Assets$352,416
Liabilities$0
Net Assets$352,416
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $286,4182010Expenses 2011: $251,2192011Expenses 2012: $363,5542012Revenue 2013: $522,487Expenses 2013: $521,886Net Income 2013: $6012013Revenue 2014: $668,485Expenses 2014: $607,813Net Income 2014: $60,6722014Revenue 2015: $674,632Expenses 2015: $675,714Net Income 2015: -$1,0822015Revenue 2016: $765,476Expenses 2016: $697,365Net Income 2016: $68,1112016Revenue 2017: $824,262Expenses 2017: $745,913Net Income 2017: $78,3492017Revenue 2018: $950,459Expenses 2018: $897,333Net Income 2018: $53,1262018Revenue 2019: $1,062,061Expenses 2019: $1,087,021Net Income 2019: -$24,9602019Revenue 2020: $810,620Expenses 2020: $909,383Net Income 2020: -$98,7632020Revenue 2021: $995,726Expenses 2021: $808,615Net Income 2021: $187,1112021Revenue 2022: $1,060,594Expenses 2022: $904,418Net Income 2022: $156,1762022Revenue 2023: $1,209,725Expenses 2023: $1,362,131Net Income 2023: -$152,4062023Revenue 2024: $1,256,689Expenses 2024: $1,216,511Net Income 2024: $40,1782024

Highlighted filing

2015

Revenue$674,632
Expenses$675,714
Net Income-$1,082
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 20, 2016
Return Version
2015v2.1
Gross Receipts
$674,632
Mission and Program Overview

Mission

To provide local area youths various sports programs

Recreational program services for area youth sports including soccer, baseball, softball, basketball and volleyball

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$312,834$311,712▼ $1,122
Savings and Temporary Cash Investments$29,949$29,989▲ $40
Total Assets$353,498$352,416▼ $1,082
Other Assets Total$10,715$10,715→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$353,498$352,416▼ $1,082
Total Net Assets Fund Balance$353,498$352,416▼ $1,082
Total Liabilities and Net Assets / Fund Balance$353,498$352,416▼ $1,082
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jeffrey P KnippingPresident
Adam SlogerDirector
Fred SchubertDirector
Ganene BransonDirector
Janelle BransonDirector
Joanna KrauseDirector
Karen SykoraDirector
Lisa HarrisDirector
Marvin BransonDirector
Steve ZagurskiDirector
Lisa GruneiroSecretary
Teresa FlashTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$611,508
Investment Income
$572
Other Revenue
$62,552
Change in Net Assets
$-1,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$664,821
Professional Fundraising Fees$10,893
Total Fundraising Expense$10,893
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$186,113--$186,113
Occupancy-$46,157-$46,157
All Other Expenses-$16,595-$16,595
Conferences and Meetings$15,740--$15,740
Fees for Services Professional Fundraising--$10,893$10,893
Insurance-$9,794-$9,794
Office Expenses-$6,169-$6,169
Advertising-$6,146-$6,146
Information Technology-$1,380-$1,380
Fees for Services Accounting-$700-$700
Total Functional Expenses$577,880$86,941$10,893$675,714
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,893
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Papillion Recreation Organization
EIN
23-7155926
Phone
4023392454
Address
PO BOX 460935, PAPILLION, NE 68046

Signing Officer

Name
Jeffrey P Knipping
Title
President
Signed
2016-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Flash
Formed
1991
Legal Domicile
Ne
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Tara J Stone CPA
Address
230 N ADAMS STREET, PAPILLION, NE 68046
Preparer
Tara J Stone
Phone
4025970540
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24D

“Includes payments for officiating fees for all sports for refs, umps and line judges”

Raw XML Appendix389 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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IRS990/ReconcilationRevenueExpnssAmt0-1082
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0611508
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029989
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCLUDES PAYMENTS FOR OFFICIATING FEES FOR ALL SPORTS FOR REFS, UMPS AND LINE JUDGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NE
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0353498
IRS990/TotalAssetsEOYAmt0352416
IRS990/TotalAssetsGrp/BOYAmt0353498
IRS990/TotalAssetsGrp/EOYAmt0352416
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010893
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086941
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0577880
IRS990/TotalFunctionalExpensesGrp/TotalAmt0675714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0353498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0352416
IRS990/TotalProgramServiceExpensesAmt0577880
IRS990/TotalProgramServiceRevenueAmt0611508
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0611508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0674632
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0353498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0352416
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0353498
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0352416
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01117 SURREY ROAD
IRS990/USAddress/CityNm0PAPILLION
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068046
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY P KNIPPING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAPILLION RECREATION ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0PAPI
ReturnHeader/Filer/EIN0237155926
ReturnHeader/Filer/PhoneNum04023392454
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 460935
ReturnHeader/Filer/USAddress/CityNm0PAPILLION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TARA J STONE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 N ADAMS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAPILLION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068046
ReturnHeader/PreparerPersonGrp/PhoneNum04025970540
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARA J STONE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-20T03:33:39-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,416
Liabilities
$0
Net assets
$352,416
Revenue
$674,632
Expenses
$675,714
Net income
-$1,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.03$0.66$1.26$1.22$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.02$0.62$1.21$1.36$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.02$0.77$1.06$0.90$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$1.00$0.81$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.81$0.91$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$1.06$1.09$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.95$0.90$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.82$0.75$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.77$0.70$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.67$0.68$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.67$0.61$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.52$0.52$0.00
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.29