Civic Intelligence

Cheyenne County Community Center Foundation Inc.

990 • Fiscal year 2021 • EIN 36-3604952

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 30, 2022

Organization ProfileWWW.CCCCSIDNEY.COM

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

0.09x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

63rd percentile

20%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

28%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,713,195

Up $316,348 (+23%) from 2020

Net Assets

Up

$1,559,452

Up $329,309 (+27%) from 2020

Liabilities

Down

$153,743

Down $12,961 (-7.8%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin63rd percentile

Revenue

Up

$1,624,391

Up $358,074 (+28%) from 2020

Expenses

Up

$1,295,082

Up $93,697 (+7.8%) from 2020

Net Income

Up

$329,309

Up $264,377 (+407%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$1,713,195
Liabilities$153,743
Net Assets$1,559,452
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$1,624,391
Expenses$1,295,082
Net Income$329,309
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 30, 2022
Return Version
2021v4.0
Gross Receipts
$1,645,197
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
Rtn Earn Endowment Incm Other Fnds$1,397$1,559,452▲ $1,558,055
Cap Stk Tr Prin Current Funds$1,228,746--
Land, Buildings, and Equipment, Net$742,885$723,764▼ $19,121
Investments Other Securities$122,179$564,860▲ $442,681
Savings and Temporary Cash Investments$527,059$412,675▼ $114,384
Cash and Non-Interest-Bearing Accounts$4,724$11,896▲ $7,172
Total Assets$1,396,847$1,713,195▲ $316,348
Liabilities
Other Liabilities$166,704$153,743▼ $12,961
Total Liabilities$166,704$153,743▼ $12,961
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,230,143$1,559,452▲ $329,309
Total Liabilities and Net Assets / Fund Balance$1,396,847$1,713,195▲ $316,348

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$669,575$2,072,097$2,741,672
Land$54,189-$54,189
Other Securities$564,860--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Nienhueser KeithPresident
Beier MichelleDirector
Christopher JoeDirector
Kendall DeannaDirector
Mccarville DaveDirector
Petik JasonDirector
Douglas RhondaSecretary
Leininger MikeTreasurer
Volkmer BobVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$455,501
Program Service Revenue
$1,076,143
Investment Income
$38,721
Other Revenue
$54,026
All Other Contributions
$356,501
Change in Net Assets
$329,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$812,783
Other Expenses$479,799
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$702,909--$702,909
Occupancy$71,380$14,477-$85,857
Comp Disqual Persons-$83,000-$83,000
Depreciation Depletion$73,310--$73,310
Insurance$23,102--$23,102
Payroll Taxes$21,606--$21,606
Fees for Services Legal$10,681--$10,681
Advertising$8,433--$8,433
Other Expenses$7,781--$7,781
Interest$6,790--$6,790
Office Expenses$6,480--$6,480
Other Employee Benefits$5,268--$5,268
Fees for Services Accounting$5,238--$5,238
All Other Expenses$4,981--$4,981
Grants to Domestic Orgs$2,500--$2,500
Fees for Services Other$-1,398--$-1,398
Total Functional Expenses$1,197,605$97,477$0$1,295,082
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,832
Fundraising Direct Expenses$20,806
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$74,832$74,832$20,806$54,026
Total Events$74,832$74,832$20,806$54,026
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$153,743
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 35% controlled entity
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
Nienhueser Keith
Title
President
Phone
3082547000
Signed
2022-06-30

Organization Details

Principal Officer
Nienhueser Keith
Formed
1988
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
54

Preparer

Firm
Rauner & Associates Pc
Address
1037 12TH AVE, SIDNEY, NE 69162
Preparer
Robert R Rauner Jr
Phone
3082542115
Supplemental Narrative

Additional Explanations

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

“Operation of community center”

Raw XML AppendixShowing 400 of 422 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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NIENHUESER KEITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03082547000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHEYENNE COUNTY COMMUNITY CENTER
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,713,195
Liabilities
$153,743
Net assets
$1,559,452
Revenue
$1,624,391
Expenses
$1,295,082
Net income
$329,309
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