Civic Intelligence

Cheyenne County Community Center Foundation Inc.

990 • Fiscal year 2017 • EIN 36-3604952

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

54th percentile

0.12x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

3.8%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,385,681

Up $6,628 (+0.5%) from 2016

Net Assets

Up

$1,220,818

Up $30,444 (+2.6%) from 2016

Liabilities

Down

$164,863

Down $23,816 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin47th percentile

Revenue

Up

$1,359,963

Up $49,953 (+3.8%) from 2016

Expenses

Down

$1,329,519

Down $88,191 (-6.2%) from 2016

Net Income

Up

$30,444

Up $138,144 (+128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$1,385,681
Liabilities$164,863
Net Assets$1,220,818
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$1,359,963
Expenses$1,329,519
Net Income$30,444
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,394,415
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$1,190,374$1,220,818▲ $30,444
Land, Buildings, and Equipment, Net$944,570$951,866▲ $7,296
Savings and Temporary Cash Investments$307,145$301,490▼ $5,655
Investments Other Securities$124,578$121,480▼ $3,098
Cash and Non-Interest-Bearing Accounts$2,760$10,845▲ $8,085
Total Assets$1,379,053$1,385,681▲ $6,628
Liabilities
Other Liabilities$188,679$164,863▼ $23,816
Total Liabilities$188,679$164,863▼ $23,816
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,190,374$1,220,818▲ $30,444
Total Liabilities and Net Assets / Fund Balance$1,379,053$1,385,681▲ $6,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$887,360$1,212,855$2,100,215
Equipment$64,506$558,729$623,235
Other Securities$121,480--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Heller JeffPresident
Adams ZachDirector
Fehringer AshleyDirector
Mccarville DaveDirector
Petik JasonDirector
Volkmer BobDirector
Monheiser MonicaSecretary
Leininger MikeTreasurer
Birner TomVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$179,558
Program Service Revenue
$1,110,755
Investment Income
$20,855
Other Revenue
$48,795
All Other Contributions
$59,558
Change in Net Assets
$30,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$825,810
Other Expenses$503,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$723,791--$723,791
Occupancy$82,059$6,014-$88,073
Comp Disqual Persons-$75,500-$75,500
Depreciation Depletion$73,370--$73,370
Insurance$32,343--$32,343
Payroll Taxes$12,626$5,623-$18,249
Other Expenses$10,633--$10,633
Other Employee Benefits$8,270--$8,270
Office Expenses$7,075$786-$7,861
Interest$7,322--$7,322
Fees for Services Accounting$5,525--$5,525
All Other Expenses$4,358--$4,358
Advertising$2,904--$2,904
Total Functional Expenses$1,241,596$87,923$0$1,329,519
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,742
Fundraising Direct Expenses$16,197
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$66,742$66,742$16,197$50,545
Total Events$66,742$66,742$16,197$50,545
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$164,863
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
Heller Jeff
Title
President
Phone
3082547000
Signed
2018-05-15

Organization Details

Principal Officer
Heller Jeff
Formed
1988
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
53

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 426 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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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
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IRS990/WebsiteAddressTxt0WWW.COMMUNITY-CENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HELLER JEFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03082547000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHEYENNE COUNTY COMMUNITY CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHEY
ReturnHeader/Filer/EIN0363604952

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,385,681
Liabilities
$164,863
Net assets
$1,220,818
Revenue
$1,359,963
Expenses
$1,329,519
Net income
$30,444
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