Civic Intelligence

Scenic Weeping Water Valley Assoc

990EZ • Fiscal year 2016 • EIN 35-2354404

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

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-67%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

5.3%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$114

Down $235 (-67%) from 2015

Net Assets

Down

$114

Down $235 (-67%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Up

$1,180

Up $59 (+5.3%) from 2015

Expenses

Up

$1,415

Up $56 (+4.1%) from 2015

Net Income

Up

-$235

Up $3 (+1.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$114
Liabilities-
Net Assets$114
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$1,180
Expenses$1,415
Net Income-$235
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$1,180
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 2016 WERE PRIMARILY ADVERTISING FOR THE ASSOCIATION.-$1,340
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
2017-05-16
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 1,340 total 1,340”

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 Appendix90 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/BOYAmt0349
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01180
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-235
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0349
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114
IRS990EZ/GrossReceiptsAmt01180
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0349
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0349
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114
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/OtherExpensesTotalAmt01340
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 2016 WERE PRIMARILY ADVERTISING FOR THE ASSOCIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01340
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01415
IRS990EZ/TotalProgramServiceExpensesAmt01340
IRS990EZ/TotalRevenueAmt01180
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VISITTHEVALLEY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTIONS 1,340 TOTAL 1,340
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA SLATTERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04022675267
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AEE24004C07428CD73B0A9201715209B787291D6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId017498AB6068FB8EBCDB87C3B80696A951C3A918C
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/PreparationDt02017-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN E RISHEL CPA
ReturnHeader/ReturnTs02017-06-23T08:44:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114
Liabilities
-
Net assets
$114
Revenue
$1,180
Expenses
$1,415
Net income
-$235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0$0$821$935$114
2016Detailed filing. Detailed filing data is available for this year.$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