Civic Intelligence

Goodyear Employees Activities Assoc of Lincoln Ne Inc

990 • Fiscal year 2016 • EIN 31-1027621

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 31, 2017

Organization ProfileN/A
6224 Logan AveLincoln, NE 68507-1247

(402) 464-5000

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$56,662

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

9.3%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

0.3%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$263,686

Up $22,395 (+9.3%) from 2015

Net Assets

Up

$262,129

Up $24,524 (+10%) from 2015

Liabilities

Down

$1,557

Down $2,129 (-58%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin57th percentile

Revenue

Up

$419,891

Up $1,107 (+0.3%) from 2015

Expenses

Down

$395,368

Down $17,222 (-4.2%) from 2015

Net Income

Up

$24,523

Up $18,329 (+296%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0-$100KAssets 2013: $222,446Liabilities 2013: $3,466Net Assets 2013: $218,9802013Assets 2014: $232,807Liabilities 2014: $1,399Net Assets 2014: $231,4082014Assets 2015: $241,291Liabilities 2015: $3,686Net Assets 2015: $237,6052015Assets 2016: $263,686Liabilities 2016: $1,557Net Assets 2016: $262,1292016Assets 2017: $267,373Liabilities 2017: $1,647Net Assets 2017: $265,7262017Assets 2018: $269,865Liabilities 2018: $1,518Net Assets 2018: $268,3472018Assets 2019: $156,857Liabilities 2019: -$206Net Assets 2019: $157,0632019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$263,686
Liabilities$1,557
Net Assets$262,129
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $413,320Expenses 2013: $396,472Net Income 2013: $16,8482013Revenue 2014: $418,687Expenses 2014: $406,259Net Income 2014: $12,4282014Revenue 2015: $418,784Expenses 2015: $412,590Net Income 2015: $6,1942015Revenue 2016: $419,891Expenses 2016: $395,368Net Income 2016: $24,5232016Revenue 2017: $423,606Expenses 2017: $420,009Net Income 2017: $3,5972017Revenue 2018: $405,416Expenses 2018: $402,791Net Income 2018: $2,6252018Revenue 2019: $222,889Expenses 2019: $334,173Net Income 2019: -$111,2842019Revenue 2020: $0Expenses 2020: $157,063Net Income 2020: -$157,0632020

Highlighted filing

2016

Revenue$419,891
Expenses$395,368
Net Income$24,523
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 31, 2017
Return Version
2016v3.0
Gross Receipts
$428,651
Mission and Program Overview

Mission

Provide fitness and recreation center for the community.

Provide fitness & recreation center for the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$237,605$262,129▲ $24,524
Land, Buildings, and Equipment, Net$129,505$129,505→ $0
Savings and Temporary Cash Investments$60,225$66,369▲ $6,144
Cash and Non-Interest-Bearing Accounts$30,260$64,989▲ $34,729
Accounts Receivable$16,824--
Inventories for Sale or Use$4,477$2,823▼ $1,654
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$241,291$263,686▲ $22,395
Liabilities
Accounts Payable and Accrued Expenses$3,686$1,557▼ $2,129
Total Liabilities$3,686$1,557▼ $2,129
Net Assets / Fund Balance
Total Net Assets Fund Balance$237,605$262,129▲ $24,524
Total Liabilities and Net Assets / Fund Balance$241,291$263,686▲ $22,395

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$129,505--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy LuettelDirectorFT$56,662$56,662
Tom AugustynDirectorFT$36,598$36,598

Board Members and Trustees

NameTitle
Dan GranatowiczPresident
Andrew SprouseDirector
Milt SchmidtDirector
Travis McfarlandSecretary
Seth NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,843
Program Service Revenue
$273,181
Investment Income
$44
Other Revenue
$-1,177
Change in Net Assets
$24,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,983
Other Expenses$135,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,771--$143,771
Current Officers, Directors, Trustees, and Key Employees$93,260--$93,260
Occupancy$89,547--$89,547
Payroll Taxes$18,643--$18,643
Advertising$7,137--$7,137
Fees for Services Accounting$6,530--$6,530
Insurance$4,957--$4,957
Fees for Services Other$4,662--$4,662
Pension Plan Contributions$4,309--$4,309
All Other Expenses$3,736--$3,736
Office Expenses$3,550--$3,550
Other Expenses$1,811--$1,811
Travel$775--$775
Conferences and Meetings$652--$652
Total Functional Expenses$395,368$0$0$395,368
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11B

“Tax return provided to organization by delivery through the general manager who secures the authorized signature of an officer.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Dan granatowicz - 25960 ironhorse ct, firth, ne 68358. Travis mcfarland - 3725w karwat ln, lincoln, ne 68522. Seth nelson - 679 county road 14, wahoo, ne 68066. Andrew sprouse - 7301 leighton, lincoln, ne 68507. Milt schmidt - 5616 s 73, lincoln, ne 68516. Randy luettel - 5407 w butler ave, lincoln, ne 68524. Tom augustyn - 801 s 32nd, lincoln, ne 68510.”

Filing and Contact Details

Filer

Filer Name
Goodyear Employees Activities Assoc of
EIN
31-1027621
Phone
4024645000
Address
6224 LOGAN AVE, LINCOLN, NE 68507-1247

Signing Officer

Name
Travis Mcfarland
Title
Secretary
Phone
4024645000
Signed
2017-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Granatowicz
Formed
1986
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
0
Employees
34
Volunteers
0

Preparer

Firm
Bryant Katt & Associates Pc
Address
6211 O ST, LINCOLN, NE 68510-2256
Preparer
Robert L Bryant CPA
Phone
4024861040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML Appendix349 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/ActivityOrMissionDesc0PROVIDE FITNESS & RECREATION CENTER FOR THE COMMUNITY
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IRS990/AllOtherExpensesGrp/TotalAmt03736
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRYANT KATT & ASSOCIATES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN PROVIDED TO ORGANIZATION BY DELIVERY THROUGH THE GENERAL MANAGER WHO SECURES THE AUTHORIZED SIGNATURE OF AN OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAN GRANATOWICZ - 25960 IRONHORSE CT, FIRTH, NE 68358. TRAVIS MCFARLAND - 3725W KARWAT LN, LINCOLN, NE 68522. SETH NELSON - 679 COUNTY ROAD 14, WAHOO, NE 68066. ANDREW SPROUSE - 7301 LEIGHTON, LINCOLN, NE 68507. MILT SCHMIDT - 5616 S 73, LINCOLN, NE 68516. RANDY LUETTEL - 5407 W BUTLER AVE, LINCOLN, NE 68524. TOM AUGUSTYN - 801 S 32ND, LINCOLN, NE 68510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419891
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0241291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0263686
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0775
IRS990/TravelGrp/TotalAmt0775
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-31
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ReturnHeader/Filer/BusinessNameControlTxt0GOOD
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.79.56.118
ReturnHeader/FilingSecurityInformation/IPDt02017-03-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:43:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470725073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYANT KATT & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06211 O ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
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ReturnHeader/PreparerPersonGrp/PhoneNum04024861040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L BRYANT CPA
ReturnHeader/ReturnTs02017-04-07T16:43:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,686
Liabilities
$1,557
Net assets
$262,129
Revenue
$419,891
Expenses
$395,368
Net income
$24,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.57$1.57
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$2.23$3.34$1.11
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.02$2.68$4.05$4.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.02$2.66$4.24$4.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.02$2.62$4.20$3.95$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.04$2.38$4.19$4.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.01$2.31$4.19$4.06$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.03$2.19$4.13$3.96$0.17