Civic Intelligence

Cheyenne County Community Center Foundation Inc.

990 • Fiscal year 2018 • EIN 36-3604952

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

0.12x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

25th percentile

-4.5%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,323,237

Down $62,444 (-4.5%) from 2017

Net Assets

Down

$1,160,978

Down $59,840 (-4.9%) from 2017

Liabilities

Down

$162,259

Down $2,604 (-1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Down

$1,194,858

Down $165,105 (-12%) from 2017

Expenses

Down

$1,254,698

Down $74,821 (-5.6%) from 2017

Net Income

Down

-$59,840

Down $90,284 (-297%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$1,323,237
Liabilities$162,259
Net Assets$1,160,978
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$1,194,858
Expenses$1,254,698
Net Income-$59,840
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,226,860
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$1,220,818$1,160,978▼ $59,840
Land, Buildings, and Equipment, Net$951,866$893,322▼ $58,544
Savings and Temporary Cash Investments$301,490$302,412▲ $922
Investments Other Securities$121,480$117,165▼ $4,315
Cash and Non-Interest-Bearing Accounts$10,845$10,338▼ $507
Total Assets$1,385,681$1,323,237▼ $62,444
Liabilities
Other Liabilities$164,863$162,259▼ $2,604
Total Liabilities$164,863$162,259▼ $2,604
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,220,818$1,160,978▼ $59,840
Total Liabilities and Net Assets / Fund Balance$1,385,681$1,323,237▼ $62,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$838,209$1,272,950$2,111,159
Equipment$55,113$575,400$630,513
Other Securities$117,165--
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
$167,035
Program Service Revenue
$968,626
Investment Income
$23,319
Other Revenue
$35,878
All Other Contributions
$47,035
Change in Net Assets
$-59,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$774,249
Other Expenses$480,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$663,227--$663,227
Occupancy$77,537$5,780-$83,317
Comp Disqual Persons-$77,705-$77,705
Depreciation Depletion$76,765--$76,765
Insurance$25,930--$25,930
Payroll Taxes$25,315$153-$25,468
Office Expenses$8,189$910-$9,099
Other Expenses$9,080--$9,080
Other Employee Benefits$7,849--$7,849
Interest$7,213--$7,213
All Other Expenses$6,326--$6,326
Fees for Services Accounting$4,675--$4,675
Advertising$3,387--$3,387
Total Functional Expenses$1,170,150$84,548$0$1,254,698
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,682
Fundraising Direct Expenses$15,096
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$53,682$53,682$15,096$38,586
Total Events$53,682$53,682$15,096$38,586
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$162,259
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
2019-05-15

Organization Details

Principal Officer
Heller Jeff
Formed
1988
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
50

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 432 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0838209
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02111159
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0575400
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0117165
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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/TotalFunctionalExpensesGrp/ProgramServicesAmt01170150
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0162259
IRS990/TotalLiabilitiesGrp/BOYAmt0164863
IRS990/TotalLiabilitiesGrp/EOYAmt0162259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01220818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01160978
IRS990/TotalOtherProgSrvcExpenseAmt076765
IRS990/TotalProgramServiceExpensesAmt01170150
IRS990/TotalProgramServiceRevenueAmt0968626
IRS990/TotalRevenueGrp/ExclusionAmt014269
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0974968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01194858
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01385681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01323237
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.COMMUNITY-CENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HELLER JEFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,323,237
Liabilities
$162,259
Net assets
$1,160,978
Revenue
$1,194,858
Expenses
$1,254,698
Net income
-$59,840
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
Peer Organizations

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