Civic Intelligence

Scenic Weeping Water Valley Assoc

990EZ • Fiscal year 2013 • EIN 35-2354404

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileWWW.VISITTHEVALLEY.ORG
8925 Adams St68413-2815

(402) 267-5267

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$661

No earlier filing loaded for comparison.

Net Assets

$661

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

$5,774

No earlier filing loaded for comparison.

Expenses

$6,466

No earlier filing loaded for comparison.

Net Income

-$692

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.

$800$600$400$200$0Assets 2013: $661Net Assets 2013: $6612013Assets 2014: $587Net Assets 2014: $5872014Assets 2015: $349Net Assets 2015: $3492015Assets 2016: $114Net Assets 2016: $1142016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$661
Liabilities-
Net Assets$661
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2013: $5,774Expenses 2013: $6,466Net Income 2013: -$6922013Revenue 2014: $2,794Expenses 2014: $2,868Net Income 2014: -$742014Revenue 2015: $1,121Expenses 2015: $1,359Net Income 2015: -$2382015Revenue 2016: $1,180Expenses 2016: $1,415Net Income 2016: -$2352016Revenue 2017: $821Expenses 2017: $935Net Income 2017: -$1142017

Highlighted filing

2013

Revenue$5,774
Expenses$6,466
Net Income-$692
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$5,774
Mission and Program Overview

Mission

Organization's primary exempt purpose: mutual benefit corporation organized for educational, cultural, environmental, historical and charitable functions in conjunction with eco/agri-tourism opportunties and for any further lawful purpose whatsoever.

Program Services

DescriptionGrantsExpenses
EXPENSES IN 2013 WERE PRIMARILY ADVERTISING FOR THE ASSOCIATION.--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA SLATTERYPresident-$0--
TAMMY AHRENSSecretary-$0--
TERESA LORENSENTreasurer-$0--
SUZANNE WRIGHTDirector-$0--
Filing and Contact Details

Filer

EIN
35-2354404
Phone
4022675267

Signing Officer

Name
Barb Slattery
Title
President
Phone
4022675267
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Steven E Rishel CPA
Phone
4022964631
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“REFUNDS 275 TOTAL 275”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotions 6,325 supplies 21 secretary of state 20 dues 25 total 6,391”

Form 990-ez, Part III

“Organization's primary exempt purpose: mutual benefit corporation organized for educational, cultural, environmental, historical and charitable functions in conjunction with eco/agri-tourism opportunties and for any further lawful purpose whatsoever.”

Raw XML Appendix101 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BARBARA SLATTERY
CompensationExplanation/CompensationExplanationGrp/PersonNm1TAMMY AHRENS
CompensationExplanation/CompensationExplanationGrp/PersonNm2TERESA LORENSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm3SUZANNE WRIGHT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERESA LORENSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum04022752084
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10911 S 108TH
IRS990EZ/BooksInCareOfDetail/USAddress/City0AVOCA
IRS990EZ/BooksInCareOfDetail/USAddress/State0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode068307
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01353
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0661
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04369
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-692
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01353
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0661
IRS990EZ/GrossReceiptsAmt05774
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01130
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01353
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0661
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01353
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0661
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA SLATTERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMY AHRENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERESA LORENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUZANNE WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06391
IRS990EZ/OtherRevenueTotalAmt0275
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION'S PRIMARY EXEMPT PURPOSE: MUTUAL BENEFIT CORPORATION ORGANIZED FOR EDUCATIONAL, CULTURAL, ENVIRONMENTAL, HISTORICAL AND CHARITABLE FUNCTIONS IN CONJUNCTION WITH ECO/AGRI-TOURISM OPPORTUNTIES AND FOR ANY FURTHER LAWFUL PURPOSE WHATSOEVER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES IN 2013 WERE PRIMARILY ADVERTISING FOR THE ASSOCIATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06466
IRS990EZ/TotalRevenueAmt05774
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VISITTHEVALLEY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS 275 TOTAL 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTIONS 6,325 SUPPLIES 21 SECRETARY OF STATE 20 DUES 25 TOTAL 6,391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S PRIMARY EXEMPT PURPOSE: MUTUAL BENEFIT CORPORATION ORGANIZED FOR EDUCATIONAL, CULTURAL, ENVIRONMENTAL, HISTORICAL AND CHARITABLE FUNCTIONS IN CONJUNCTION WITH ECO/AGRI-TOURISM OPPORTUNTIES AND FOR ANY FURTHER LAWFUL PURPOSE WHATSOEVER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARB SLATTERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04022675267
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCENIC WEEPING WATER VALLEY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0SCEN
ReturnHeader/Filer/EIN0352354404
ReturnHeader/Filer/PhoneNum04022675267
ReturnHeader/Filer/USAddress/AddressLine108925 ADAMS ST
ReturnHeader/Filer/USAddress/City0NEHAWKA
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode0684132815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RISHEL & PFEIFER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102380 8TH AVE SUITE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PLATTSMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0680482367
ReturnHeader/PreparerPersonGrp/PhoneNum04022964631
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN E RISHEL CPA
ReturnHeader/ReturnTs02014-05-20T14:18:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$661
Liabilities
-
Net assets
$661
Revenue
$5,774
Expenses
$6,466
Net income
-$692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0$0$821$935$114
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$114$114$1,180$1,415$235
2015Detailed filing. Detailed filing data is available for this year.$349$349$1,121$1,359$238
2014Detailed filing. Detailed filing data is available for this year.$587$587$2,794$2,868$74
2013Detailed filing. Detailed filing data is available for this year.$661$661$5,774$6,466$692
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits