Civic Intelligence

Scenic Weeping Water Valley Assoc

990EZ • Fiscal year 2015 • EIN 35-2354404

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 08, 2016

Organization ProfileWWW.VISITTHEVALLEY.ORG

Refreshing map…

8925 Adams StNehawka, NE 68413-2815

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-41%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$349

Down $238 (-41%) from 2014

Net Assets

Down

$349

Down $238 (-41%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$1,121

Down $1,673 (-60%) from 2014

Expenses

Down

$1,359

Down $1,509 (-53%) from 2014

Net Income

Down

-$238

Down $164 (-222%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2015

Assets$349
Liabilities-
Net Assets$349
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

2015

Revenue$1,121
Expenses$1,359
Net Income-$238
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,121
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 2015 WERE PRIMARILY ADVERTISING FOR THE ASSOCIATION.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA SLATTERYPresident-$0--
TERESA LORENSENSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Scenic Weeping Water Valley Assoc
EIN
35-2354404
Phone
4022675267
Address
8925 ADAMS ST, NEHAWKA, NE 68413-2815

Signing Officer

Name
Barbara Slattery
Title
President
Phone
4022675267
Signed
2016-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Rishel & Pfeifer Pc
Address
2380 8TH AVE SUITE 7, PLATTSMOUTH, NE 68048-2367
Preparer
Steven E Rishel CPA
Phone
4022964631
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotions 1,284 total 1,284”

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 Appendix86 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERESA LORENSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum04022752084
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0911 S 108TH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AVOCA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068307
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0587
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0349
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01121
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-238
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0587
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0349
IRS990EZ/GrossReceiptsAmt01121
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0587
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0349
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0587
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0349
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA SLATTERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERESA LORENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01284
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 2015 WERE PRIMARILY ADVERTISING FOR THE ASSOCIATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01359
IRS990EZ/TotalRevenueAmt01121
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VISITTHEVALLEY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTIONS 1,284 TOTAL 1,284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA SLATTERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04022675267
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCENIC WEEPING WATER VALLEY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0SCEN
ReturnHeader/Filer/EIN0352354404
ReturnHeader/Filer/PhoneNum04022675267
ReturnHeader/Filer/USAddress/AddressLine1Txt08925 ADAMS ST
ReturnHeader/Filer/USAddress/CityNm0NEHAWKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0684132815
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470613563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RISHEL & PFEIFER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02380 8TH AVE SUITE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLATTSMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0680482367
ReturnHeader/PreparerPersonGrp/PhoneNum04022964631
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN E RISHEL CPA
ReturnHeader/ReturnTs02016-06-10T13:44:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349
Liabilities
-
Net assets
$349
Revenue
$1,121
Expenses
$1,359
Net income
-$238
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