Civic Intelligence

Cheyenne County Community Center Foundation Inc.

990 • Fiscal year 2015 • EIN 36-3604952

Jan 01, 2015 to Dec 31, 2015 • Filed on May 01, 2016

Organization ProfileN/A

View Organization Page

627 Toledo StreetSidney, NE 69162

(308) 254-7000

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

23rd percentile

-4.8%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,467,823

Down $73,343 (-4.8%) from 2014

Net Assets

Down

$1,298,074

Down $41,053 (-3.1%) from 2014

Liabilities

Down

$169,749

Down $32,290 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin31st percentile

Revenue

Down

$1,297,788

Down $50,160 (-3.7%) from 2014

Expenses

Down

$1,338,841

Down $37,049 (-2.7%) from 2014

Net Income

Down

-$41,053

Down $13,111 (-47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,444,055Liabilities 2010: $180,280Net Assets 2010: $1,263,7752010Assets 2011: $1,457,652Liabilities 2011: $182,443Net Assets 2011: $1,275,2092011Assets 2012: $1,454,473Liabilities 2012: $176,336Net Assets 2012: $1,278,1372012Assets 2013: $1,541,303Liabilities 2013: $174,234Net Assets 2013: $1,367,0692013Assets 2014: $1,541,166Liabilities 2014: $202,039Net Assets 2014: $1,339,1272014Assets 2015: $1,467,823Liabilities 2015: $169,749Net Assets 2015: $1,298,0742015Assets 2016: $1,379,053Liabilities 2016: $188,679Net Assets 2016: $1,190,3742016Assets 2017: $1,385,681Liabilities 2017: $164,863Net Assets 2017: $1,220,8182017Assets 2018: $1,323,237Liabilities 2018: $162,259Net Assets 2018: $1,160,9782018Assets 2019: $1,324,752Liabilities 2019: $159,541Net Assets 2019: $1,165,2112019Assets 2020: $1,396,847Liabilities 2020: $166,704Net Assets 2020: $1,230,1432020Assets 2021: $1,713,195Liabilities 2021: $153,743Net Assets 2021: $1,559,4522021Assets 2022: $1,621,922Liabilities 2022: $150,652Net Assets 2022: $1,471,2702022Assets 2023: $2,169,116Liabilities 2023: $440,818Net Assets 2023: $1,728,2982023Assets 2024: $2,205,334Liabilities 2024: $530,708Net Assets 2024: $1,674,6262024

Highlighted filing

2015

Assets$1,467,823
Liabilities$169,749
Net Assets$1,298,074
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,143,2742010Expenses 2011: $1,149,2772011Expenses 2012: $1,250,1312012Revenue 2013: $1,344,315Expenses 2013: $1,255,383Net Income 2013: $88,9322013Revenue 2014: $1,347,948Expenses 2014: $1,375,890Net Income 2014: -$27,9422014Revenue 2015: $1,297,788Expenses 2015: $1,338,841Net Income 2015: -$41,0532015Revenue 2016: $1,310,010Expenses 2016: $1,417,710Net Income 2016: -$107,7002016Revenue 2017: $1,359,963Expenses 2017: $1,329,519Net Income 2017: $30,4442017Revenue 2018: $1,194,858Expenses 2018: $1,254,698Net Income 2018: -$59,8402018Revenue 2019: $1,227,327Expenses 2019: $1,223,094Net Income 2019: $4,2332019Revenue 2020: $1,266,317Expenses 2020: $1,201,385Net Income 2020: $64,9322020Revenue 2021: $1,624,391Expenses 2021: $1,295,082Net Income 2021: $329,3092021Revenue 2022: $1,400,671Expenses 2022: $1,488,853Net Income 2022: -$88,1822022Revenue 2023: $1,953,743Expenses 2023: $1,696,715Net Income 2023: $257,0282023Revenue 2024: $1,692,541Expenses 2024: $1,746,213Net Income 2024: -$53,6722024

Highlighted filing

2015

Revenue$1,297,788
Expenses$1,338,841
Net Income-$41,053
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 1, 2016
Return Version
2015v2.1
Gross Receipts
$1,315,921
Mission and Program Overview

Mission

Dedicated to serving the health, wellness, recreational, and social needs of cheyenne county and surrounding area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,339,127$1,298,074▼ $41,053
Land, Buildings, and Equipment, Net$1,074,278$1,014,110▼ $60,168
Savings and Temporary Cash Investments$375,314$332,044▼ $43,270
Investments Other Securities$97,083$113,575▲ $16,492
Cash and Non-Interest-Bearing Accounts$-5,509$8,094▲ $13,603
Total Assets$1,541,166$1,467,823▼ $73,343
Liabilities
Other Liabilities$202,039$169,749▼ $32,290
Total Liabilities$202,039$169,749▼ $32,290
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,339,127$1,298,074▼ $41,053
Total Liabilities and Net Assets / Fund Balance$1,541,166$1,467,823▼ $73,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$967,538$1,104,502$2,072,040
Equipment$46,572$524,170$570,742
Other Securities$113,575--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dorwart DianePresident
Adams ZachDirector
Birner TomDirector
Ernest SusanDirector
Heller JeffDirector
Leininger MikeDirector
Mccarville DaveDirector
Millner MerryDirector
Monheiser MonicaSecretary
Petik JasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,036
Program Service Revenue
$1,098,950
Investment Income
$14,019
Other Revenue
$39,783
All Other Contributions
$25,036
Change in Net Assets
$-41,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$761,488
Other Expenses$577,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$658,424--$658,424
Occupancy$75,072$4,982-$80,054
Comp Disqual Persons-$74,000-$74,000
Depreciation Depletion$71,562--$71,562
Payroll Taxes$23,402$5,662-$29,064
Insurance$22,468--$22,468
Other Expenses$13,322$1,480-$14,802
Office Expenses$10,406$1,156-$11,562
All Other Expenses$10,310--$10,310
Interest$7,527--$7,527
Fees for Services Accounting$4,800--$4,800
Advertising$4,282--$4,282
Total Functional Expenses$1,251,561$87,280$0$1,338,841
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,077
Fundraising Direct Expenses$18,133
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$58,077$58,077$18,133$39,944
Total Events$58,077$58,077$18,133$39,944
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Usda$169,749
Equipment Payable-
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

“Form 990 was provided to the organization's governing body before it was filed.”

Form 990, Page 6, Part VI, Line 19

“Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cheyenne County Community Center
EIN
36-3604952
Phone
3082547000
Address
627 TOLEDO STREET, SIDNEY, NE 69162

Signing Officer

Name
Dorwart Diane
Title
President
Phone
3082547000
Signed
2016-05-01

Organization Details

Principal Officer
Dorwart Diane
Formed
1988
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
63
Volunteers
500

Preparer

Firm
Rauner & Associates Pc
Address
1037 12TH AVE, SIDNEY, NE 69162
Preparer
Robert R Rauner Jr
Phone
3082541040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operation of community center”

Raw XML AppendixShowing 400 of 425 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.

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IRS990ScheduleA/Total509Grp/TotalAmt06449392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01304637
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0967538
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01104502
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02072040
IRS990ScheduleD/EquipmentGrp/BookValueAmt046572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0524170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0570742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0169749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0USDA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EQUIPMENT PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0113575
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01014110
IRS990ScheduleD/TotalBookValueSecuritiesAmt0113575
IRS990ScheduleD/TotalLiabilityAmt0169749
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058077
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058077
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039944
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018133
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018133
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION OF COMMUNITY CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalEmployeeCnt063
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01251561
IRS990/TotalFunctionalExpensesGrp/TotalAmt01338841
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0169749
IRS990/TotalLiabilitiesGrp/BOYAmt0202039
IRS990/TotalLiabilitiesGrp/EOYAmt0169749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01339127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01298074
IRS990/TotalProgramServiceExpensesAmt01251561
IRS990/TotalProgramServiceRevenueAmt01098950
IRS990/TotalRevenueGrp/ExclusionAmt013858
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01098950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01297788
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01541166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01467823
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0627 TOLEDO STREET
IRS990/USAddress/CityNm0SIDNEY
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069162
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DORWART DIANE

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,467,823
Liabilities
$169,749
Net assets
$1,298,074
Revenue
$1,297,788
Expenses
$1,338,841
Net income
-$41,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.53$1.67$1.69$1.75$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.44$1.73$1.95$1.70$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.15$1.47$1.40$1.49$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.15$1.56$1.62$1.30$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.17$1.23$1.27$1.20$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.16$1.17$1.23$1.22$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.16$1.16$1.19$1.25$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.16$1.22$1.36$1.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.19$1.19$1.31$1.42$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.17$1.30$1.30$1.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.20$1.34$1.35$1.38$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.17$1.37$1.34$1.26$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.18$1.28$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.18$1.28$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.18$1.26$1.14