Civic Intelligence

Hamilton Recreation Inc.

990 • Fiscal year 2014 • EIN 36-3309320

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profile
PO Box 83Aurora, NE 68818

(402) 694-4000

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

4th percentile

-69%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

17th percentile

-6.2%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-9.3%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,951,009

Down $128,276 (-6.2%) from 2013

Net Assets

Down

$1,946,809

Down $121,476 (-5.9%) from 2013

Liabilities

Down

$4,200

Down $6,800 (-62%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin4th percentile

Revenue

Down

$176,075

Down $18,161 (-9.3%) from 2013

Expenses

Down

$297,551

Down $10,175 (-3.3%) from 2013

Net Income

Down

-$121,476

Down $7,986 (-7.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,073,420Liabilities 2010: $0Net Assets 2010: $1,073,4202010Assets 2011: $1,601,355Liabilities 2011: $87,000Net Assets 2011: $1,514,3552011Assets 2012: $2,218,675Liabilities 2012: $36,900Net Assets 2012: $2,181,7752012Assets 2013: $2,079,285Liabilities 2013: $11,000Net Assets 2013: $2,068,2852013Assets 2014: $1,951,009Liabilities 2014: $4,200Net Assets 2014: $1,946,8092014Assets 2015: $1,876,000Liabilities 2015: $361Net Assets 2015: $1,875,6392015Assets 2016: $1,912,340Liabilities 2016: $400Net Assets 2016: $1,911,9402016Assets 2017: $1,930,650Liabilities 2017: $317Net Assets 2017: $1,930,3332017Assets 2018: $1,506,873Liabilities 2018: $733Net Assets 2018: $1,506,1402018Assets 2019: $1,396,812Liabilities 2019: $1,226Net Assets 2019: $1,395,5862019Assets 2020: $1,327,990Liabilities 2020: $757Net Assets 2020: $1,327,2332020Assets 2021: $1,983,416Liabilities 2021: $870Net Assets 2021: $1,982,5462021Assets 2022: $2,036,021Liabilities 2022: $1,614Net Assets 2022: $2,034,4072022Assets 2023: $1,870,036Liabilities 2023: $1,032Net Assets 2023: $1,869,0042023Assets 2024: $1,887,785Liabilities 2024: $636Net Assets 2024: $1,887,1492024

Highlighted filing

2014

Assets$1,951,009
Liabilities$4,200
Net Assets$1,946,809
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $91,9882010Expenses 2011: $88,8662011Expenses 2012: $231,6622012Revenue 2013: $194,236Expenses 2013: $307,726Net Income 2013: -$113,4902013Revenue 2014: $176,075Expenses 2014: $297,551Net Income 2014: -$121,4762014Revenue 2015: $197,922Expenses 2015: $269,092Net Income 2015: -$71,1702015Revenue 2016: $288,974Expenses 2016: $252,673Net Income 2016: $36,3012016Revenue 2017: $262,271Expenses 2017: $243,878Net Income 2017: $18,3932017Revenue 2018: $142,052Expenses 2018: $566,245Net Income 2018: -$424,1932018Revenue 2019: $139,471Expenses 2019: $250,025Net Income 2019: -$110,5542019Revenue 2020: $115,572Expenses 2020: $183,925Net Income 2020: -$68,3532020Revenue 2021: $867,741Expenses 2021: $212,428Net Income 2021: $655,3132021Revenue 2022: $352,398Expenses 2022: $300,537Net Income 2022: $51,8612022Revenue 2023: $152,748Expenses 2023: $318,151Net Income 2023: -$165,4032023Revenue 2024: $310,192Expenses 2024: $292,047Net Income 2024: $18,1452024

Highlighted filing

2014

Revenue$176,075
Expenses$297,551
Net Income-$121,476
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$195,733
Mission and Program Overview

Mission

Community youth center, theatre, 4 diamond baseball complex, artificial turf football field and downtown flower project.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,035,046$1,871,700▼ $163,346
Cash and Non-Interest-Bearing Accounts$40,767$75,473▲ $34,706
Inventories for Sale or Use$3,193$3,557▲ $364
Total Assets$2,079,285$1,951,009▼ $128,276
Other Assets Total$279$279→ $0
Liabilities
Unsecured Notes Loans Payable$11,000--
Other Liabilities-$4,200-
Total Liabilities$11,000$4,200▼ $6,800
Net Assets / Fund Balance
Unrestricted Net Assets$2,068,285$1,946,809▼ $121,476
Total Net Assets Fund Balance$2,068,285$1,946,809▼ $121,476
Total Liabilities and Net Assets / Fund Balance$2,079,285$1,951,009▼ $128,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$441,345$137,490$578,835
Land$114,970-$114,970
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Scott CervenyPresident
Bruce HallDirector
Doug KittleDirector
Kyle PetersonDirector
Megan VetterDirector
Sheila SchneiderDirector
Shelly MaulDirector
Tim TymaDirector
Carey MccoySecretary
Roger LeveringTreasurer
Brett FaberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$69,103
Program Service Revenue
$82,197
Investment Income
$13
Other Revenue
$24,762
All Other Contributions
$69,103
Change in Net Assets
$-121,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,119
Salaries, Compensation, and Employee Benefits$31,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$182,340--$182,340
Occupancy$39,588--$39,588
Other Salaries and Wages$29,250--$29,250
Royalties$21,939--$21,939
Insurance$9,073--$9,073
Other Expenses$4,079--$4,079
Fees for Services Other$3,150--$3,150
Office Expenses$2,773--$2,773
Interest$2,716--$2,716
Payroll Taxes$2,182--$2,182
Advertising$431--$431
Travel$30--$30
Total Functional Expenses$297,551$0$0$297,551
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$4,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“Copies made available to directors for review”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hamilton Recreation Inc
EIN
36-3309320
Phone
4026944000
Address
PO BOX 83, AURORA, NE 68818

Signing Officer

Name
Roger Levering
Title
Treasurer
Phone
4026944000
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

Firm
Potts & Levering Pc
Address
PO BOX 388, AURORA, NE 68818
Preparer
Roger J Levering
Phone
4026945100
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0126616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0500201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66250
IRS990ScheduleA/PublicSupportPY509Pct00.61650
IRS990ScheduleA/PublicSupportTotal509Amt01626141
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt031833
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0238874
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0828324
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt014930
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt031833
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0301975
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0582150
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0582150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02454479
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0441345
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137490
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0578835
IRS990ScheduleD/LandGrp/BookValueAmt0114970
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0556315
IRS990ScheduleD/TotalLiabilityAmt04200
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES MADE AVAILABLE TO DIRECTORS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt03
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IRS990/TotalLiabilitiesBOYAmt011000
IRS990/TotalLiabilitiesEOYAmt04200
IRS990/TotalLiabilitiesGrp/BOYAmt011000
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IRS990/TotalProgramServiceRevenueAmt082197
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IRS990/TravelGrp/ProgramServicesAmt030
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02068285
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01946809
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER LEVERING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04026944000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMILTON RECREATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HAMI
ReturnHeader/Filer/EIN0363309320
ReturnHeader/Filer/PhoneNum04026944000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 83
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068818
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470677662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POTTS & LEVERING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 388
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068818
ReturnHeader/PreparerPersonGrp/PhoneNum04026945100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER J LEVERING
ReturnHeader/ReturnTs02015-05-14T14:47:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,951,009
Liabilities
$4,200
Net assets
$1,946,809
Revenue
$176,075
Expenses
$297,551
Net income
-$121,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$0.31$0.29$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.15$0.32$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.03$0.35$0.30$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.87$0.21$0.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.12$0.18$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.14$0.25$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.14$0.57$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.26$0.24$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.29$0.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.20$0.27$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.18$0.30$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$0.19$0.31$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.04$2.18$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.09$1.51$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits