Civic Intelligence

Papillion Recreational Organization

990 • Fiscal year 2016 • EIN 23-7155926

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$420,528

Up $68,112 (+19%) from 2015

Net Assets

Up

$420,528

Up $68,112 (+19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin64th percentile

Revenue

Up

$765,476

Up $90,844 (+13%) from 2015

Expenses

Up

$697,365

Up $21,651 (+3.2%) from 2015

Net Income

Up

$68,111

Up $69,193 (+6395%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$420,528
Liabilities$0
Net Assets$420,528
Open 2016 Filing

Operations Trend

Revenue Growth67th 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

2016

Revenue$765,476
Expenses$697,365
Net Income$68,111
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$789,630
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$311,712$391,016▲ $79,304
Savings and Temporary Cash Investments$29,990$29,512▼ $478
Total Assets$352,417$420,528▲ $68,111
Other Assets Total$10,715--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$352,417$420,528▲ $68,111
Total Net Assets Fund Balance$352,417$420,528▲ $68,111
Total Liabilities and Net Assets / Fund Balance$352,417$420,528▲ $68,111
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Beth ByrnePresident
Aron WetzlerDirector
Kerry EngelkampDirector
Marvin BransonDirector
Michael ApgarDirector
Mike NewburnDirector
Robert BarrientosDirector
Margaret PolzkillSecretary
SUSAN O'CONTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,404
Program Service Revenue
$584,827
Investment Income
$639
Other Revenue
$77,606
All Other Contributions
$102,404
Change in Net Assets
$68,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$673,212
Professional Fundraising Fees$24,153
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$188,695--$188,695
Occupancy$60,800--$60,800
Fees for Services Professional Fundraising---$24,153
All Other Expenses$17,754--$17,754
Insurance$12,122--$12,122
Office Expenses-$6,214-$6,214
Advertising$5,076--$5,076
Information Technology-$2,016-$2,016
Fees for Services Accounting-$500-$500
Total Functional Expenses$664,482$8,730$0$697,365
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,760
Fundraising Direct Expenses$24,154
Professional Fundraising Fees$24,153

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
B Anner Sales$29,836$29,836$3,853$25,983
Smart Card Sales$23,020$23,020$7,335$15,685
Total Events$101,760$101,760$24,154$77,606
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Elizabeth Byrne
Title
President
Phone
4022038728
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
SUSAN O'CON
Formed
1991
Legal Domicile
Ne
Voting Board Members
17
Independent Board Members
0
Employees
0
Volunteers
800

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

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

Raw XML Appendix400 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt073536
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt01367
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01367
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024154
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0B ANNER SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SMART CARD SALES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01128
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt048904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt048904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0101760
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077606
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01673
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01673
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07758
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018946
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03853
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07335
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01040
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01040
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCLUDEDS PAYMENTS FOR OFFICIATING FEES FOR ALL SPORTS FOR REFS, UMPS AND JUDGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24D
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NE
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0352417
IRS990/TotalAssetsEOYAmt0420528
IRS990/TotalAssetsGrp/BOYAmt0352417
IRS990/TotalAssetsGrp/EOYAmt0420528
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102404
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0664482
IRS990/TotalFunctionalExpensesGrp/TotalAmt0697365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0352417
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0420528
IRS990/TotalProgramServiceExpensesAmt0697365
IRS990/TotalProgramServiceRevenueAmt0584827
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0585466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0765476
IRS990/TotalVolunteersCnt0800
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0352417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0420528
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0352417
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0420528
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012705 S 70TH STREET
IRS990/USAddress/CityNm0PAPILLION
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068133
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0PAPIOREC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH BYRNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04022038728
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F53F6C0E933C0FA1E20FE678A2E6B454EC842075
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F53F6C0E933C0FA1E20FE678A2E6B454EC842075
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.15.239.156
ReturnHeader/FilingSecurityInformation/IPDt02017-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:32:46
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/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARA J STONE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-16T10:42:37-00:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,528
Liabilities
$0
Net assets
$420,528
Revenue
$765,476
Expenses
$697,365
Net income
$68,111
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
2016Detailed filing. Detailed filing data is available for this year.$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