Civic Intelligence

Central City Municipal Facilities

990 • Fiscal year 2017 • EIN 26-2156787

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

Organization Profile
1702 31st StreetCentral City, NE 68826

(308) 946-3806

Siviq Scores

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

Liabilities / Assets

97th percentile

1.38x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

10.12x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

$1,170,654

No earlier filing loaded for comparison.

Net Assets

-$439,846

No earlier filing loaded for comparison.

Liabilities

$1,610,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

$159,105

No earlier filing loaded for comparison.

Expenses

$222,966

No earlier filing loaded for comparison.

Net Income

-$63,861

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MAssets 2017: $1,170,654Liabilities 2017: $1,610,500Net Assets 2017: -$439,8462017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$1,170,654
Liabilities$1,610,500
Net Assets-$439,846
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $159,105Expenses 2017: $222,966Net Income 2017: -$63,8612017Revenue 2018: $570,787Expenses 2018: $130,941Net Income 2018: $439,8462018

Highlighted filing

2017

Revenue$159,105
Expenses$222,966
Net Income-$63,861
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.3
Gross Receipts
$159,105
Mission and Program Overview

Mission

The ccmfc was created by the city of central city construct and maintain a water park for the city of central city and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,320,656$1,144,447▼ $176,209
Intangible Assets$28,552$26,051▼ $2,501
Cash and Non-Interest-Bearing Accounts$307$156▼ $151
Total Assets$1,349,515$1,170,654▼ $178,861
Liabilities
Other Liabilities$1,725,500$1,610,500▼ $115,000
Total Liabilities$1,725,500$1,610,500▼ $115,000
Net Assets / Fund Balance
Unrestricted Net Assets$-375,985$-439,846▼ $63,861
Total Net Assets Fund Balance$-375,985$-439,846▼ $63,861
Total Liabilities and Net Assets / Fund Balance$1,349,515$1,170,654▼ $178,861

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,144,447$1,466,148$2,610,595
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Aaron PurvisPresident
Chris AndersonSec/treasure
Aaron KunzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$159,105
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$159,105
Change in Net Assets
$-63,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$178,710--$178,710
Interest$39,127--$39,127
Insurance$2,879--$2,879
Fees for Services Accounting$1,750--$1,750
Fees for Services Other$500--$500
Total Functional Expenses$222,966$0$0$222,966
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Bond Issue$1,610,000
Note Payable - Central City$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Central City Municipal Facilities
EIN
26-2156787
Phone
3089463806
Address
1702 31ST STREET, CENTRAL CITY, NE 68826
Doing Business As
Central City Pool

Signing Officer

Name
Chris Anderson
Title
Sec/treasurer
Phone
3089463806
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Anderson
Formed
2008
Legal Domicile
Ne
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Andrew Simmons CPA Pc
Address
1618 20TH STREET, CENTRAL CITY, NE 68826-2002
Preparer
Andrew Simmons CPA
Phone
3089462710
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The ccmfc was created by the city of central city to build a water park for the central city area.”

Raw XML Appendix262 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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IRS990/BooksInCareOfDetail/PersonNm0CHRIS ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum03089463806
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01615 15TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CENTRAL CITY
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd068826
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-63861
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CENTRAL CITY POOL
IRS990/DonorAdvisedFundInd0false
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0500
IRS990/FeesForServicesOtherGrp/TotalAmt0500
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1AARON KUNZ
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREASURE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0159105
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02879
IRS990/InsuranceGrp/TotalAmt02879
IRS990/IntangibleAssetsGrp/BOYAmt028552
IRS990/IntangibleAssetsGrp/EOYAmt026051
IRS990/InterestGrp/ProgramServicesAmt039127
IRS990/InterestGrp/TotalAmt039127
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01466148
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01320656
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01144447
IRS990/LandBldgEquipCostOrOtherBssAmt02610595
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CCMFC WAS CREATED BY THE CITY OF CENTRAL CITY CONSTRUCT AND MAINTAIN A WATER PARK FOR THE CITY OF CENTRAL CITY AND SURROUNDING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-375985
IRS990/NetAssetsOrFundBalancesEOYAmt0-439846
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt01725500
IRS990/OtherLiabilitiesGrp/EOYAmt01610500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRIS ANDERSON
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0222966
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IRS990/PYContributionsGrantsAmt0153911
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IRS990/PYOtherExpensesAmt0222803
IRS990/PYRevenuesLessExpensesAmt0-68892
IRS990/PYTotalExpensesAmt0222803
IRS990/PYTotalRevenueAmt0153911
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-63861
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01144447
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01466148
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02610595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01610000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - BOND ISSUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - CENTRAL CITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01144447
IRS990ScheduleD/TotalLiabilityAmt01610500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CCMFC WAS CREATED BY THE CITY OF CENTRAL CITY TO BUILD A WATER PARK FOR THE CENTRAL CITY AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/SchoolOperatingInd0false
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IRS990/USAddress/AddressLine1Txt01702 31ST STREET
IRS990/USAddress/CityNm0CENTRAL CITY
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068826
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03089463806
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORP
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ReturnHeader/Filer/EIN0262156787
ReturnHeader/Filer/PhoneNum03089463806
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ReturnHeader/Filer/USAddress/CityNm0CENTRAL CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068826
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.39.56.40
ReturnHeader/FilingSecurityInformation/IPDt02018-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:49:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542186484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREW SIMMONS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01618 20TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTRAL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688262002
ReturnHeader/PreparerPersonGrp/PhoneNum03089462710
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW SIMMONS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-01T10:49:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,170,654
Liabilities
$1,610,500
Net assets
-$439,846
Revenue
$159,105
Expenses
$222,966
Net income
-$63,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.57$0.13$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.17$1.61$0.44$0.16$0.22$0.06