Civic Intelligence

Cheyenne County Community Center Foundation Inc.

990 • Fiscal year 2016 • EIN 36-3604952

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.COMMUNITY-CENTER.ORG

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

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-8.2%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

19th percentile

-6.0%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

0.9%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,379,053

Down $88,770 (-6.0%) from 2015

Net Assets

Down

$1,190,374

Down $107,700 (-8.3%) from 2015

Liabilities

Up

$188,679

Up $18,930 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Up

$1,310,010

Up $12,222 (+0.9%) from 2015

Expenses

Up

$1,417,710

Up $78,869 (+5.9%) from 2015

Net Income

Down

-$107,700

Down $66,647 (-162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$1,379,053
Liabilities$188,679
Net Assets$1,190,374
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$1,310,010
Expenses$1,417,710
Net Income-$107,700
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,325,853
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$1,298,074$1,190,374▼ $107,700
Land, Buildings, and Equipment, Net$1,014,110$944,570▼ $69,540
Savings and Temporary Cash Investments$332,044$307,145▼ $24,899
Investments Other Securities$113,575$124,578▲ $11,003
Cash and Non-Interest-Bearing Accounts$8,094$2,760▼ $5,334
Total Assets$1,467,823$1,379,053▼ $88,770
Liabilities
Other Liabilities$169,749$188,679▲ $18,930
Total Liabilities$169,749$188,679▲ $18,930
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,298,074$1,190,374▼ $107,700
Total Liabilities and Net Assets / Fund Balance$1,467,823$1,379,053▼ $88,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$912,609$1,159,431$2,072,040
Equipment$31,961$538,781$570,742
Other Securities$124,578--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Petik JasonPresident
Adams ZachDirector
Birner TomDirector
Dorwart JennDirector
Fehringer AshleyDirector
Heller JeffDirector
Mccarville DaveDirector
Millner MerryDirector
Volkmer BobDirector
Monheiser MonicaSecretary
Leininger MikeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,021
Program Service Revenue
$1,128,383
Investment Income
$9,265
Other Revenue
$35,341
All Other Contributions
$17,021
Change in Net Assets
$-107,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$852,791
Other Expenses$564,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$745,502--$745,502
Occupancy$100,203$4,875-$105,078
Comp Disqual Persons-$74,085-$74,085
Depreciation Depletion$69,540--$69,540
Insurance$28,685--$28,685
Payroll Taxes$20,735$5,268-$26,003
Other Expenses$9,969$1,403-$9,969
Office Expenses$8,918$991-$9,909
Interest$7,442--$7,442
Other Employee Benefits$7,201--$7,201
Fees for Services Accounting$4,675--$4,675
Advertising$3,649--$3,649
All Other Expenses$1,313--$1,313
Total Functional Expenses$1,331,088$86,622$0$1,417,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,099
Fundraising Direct Expenses$15,843
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$52,099$52,099$15,843$36,256
Total Events$52,099$52,099$15,843$36,256
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$167,358
Credit Card Payable$21,321
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 12C

“Annually review conflict of interest compliance”

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
Petik Jason
Title
President
Phone
3082547000
Signed
2017-05-15

Organization Details

Principal Officer
Petik Jason
Formed
1988
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
56
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 438 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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IRS990/PYOtherRevenueAmt039783
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IRS990/PYSalariesCompEmpBnftPaidAmt0761488
IRS990/PYTotalExpensesAmt01338841
IRS990/PYTotalRevenueAmt01297788
IRS990/ReconcilationRevenueExpnssAmt0-107700
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01128383
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0332044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0185715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0226270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0819512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01180482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01157027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01221530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01172722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01041551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05773312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07931
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01304637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01348819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01359460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01269877
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06600755
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0912609
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01159431
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02072040
IRS990ScheduleD/EquipmentGrp/BookValueAmt031961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0538781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0570742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0167358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0USDA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0124578
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0944570
IRS990ScheduleD/TotalBookValueSecuritiesAmt0124578
IRS990ScheduleD/TotalLiabilityAmt0188679
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052099
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036256
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015843
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015843
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/ExplanationTxt2ANNUALLY REVIEW CONFLICT OF INTEREST COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01467823
IRS990/TotalAssetsEOYAmt01379053
IRS990/TotalAssetsGrp/BOYAmt01467823
IRS990/TotalAssetsGrp/EOYAmt01379053
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137021
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086622
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01331088
IRS990/TotalFunctionalExpensesGrp/TotalAmt01417710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0169749
IRS990/TotalLiabilitiesEOYAmt0188679
IRS990/TotalLiabilitiesGrp/BOYAmt0169749
IRS990/TotalLiabilitiesGrp/EOYAmt0188679
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01298074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01190374
IRS990/TotalProgramServiceExpensesAmt01331088
IRS990/TotalProgramServiceRevenueAmt01128383
IRS990/TotalRevenueGrp/ExclusionAmt08350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01128383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01310010
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01467823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01379053

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,379,053
Liabilities
$188,679
Net assets
$1,190,374
Revenue
$1,310,010
Expenses
$1,417,710
Net income
-$107,700
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