Civic Intelligence

Huron Area Wellness and Recreation Center Inc.

990 • Fiscal year 2016 • EIN 46-0449821

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 23, 2016

Organization ProfileWWW.NORDBYCENTER.ORG
1700 Lincoln Ave SWHuron, SD 57350

(605) 352-2627

Siviq Scores

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

Liabilities / Assets

61st percentile

0.10x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.15x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$49,306

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

45th percentile

0.3%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.8%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$783,677

Up $2,285 (+0.3%) from 2015

Net Assets

Up

$704,843

Up $14,959 (+2.2%) from 2015

Liabilities

Down

$78,834

Down $12,674 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin50th percentile

Revenue

Up

$516,537

Up $9,181 (+1.8%) from 2015

Expenses

Down

$501,578

Down $9,003 (-1.8%) from 2015

Net Income

Up

$14,959

Up $18,184 (+564%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0Assets 2010: $560,716Liabilities 2010: $64,490Net Assets 2010: $496,2262010Assets 2011: $629,919Liabilities 2011: $63,186Net Assets 2011: $566,7332011Assets 2012: $720,031Liabilities 2012: $95,053Net Assets 2012: $624,9782012Assets 2013: $779,533Liabilities 2013: $71,569Net Assets 2013: $707,9642013Assets 2014: $765,164Liabilities 2014: $72,057Net Assets 2014: $693,1072014Assets 2015: $781,392Liabilities 2015: $91,508Net Assets 2015: $689,8842015Assets 2016: $783,677Liabilities 2016: $78,834Net Assets 2016: $704,8432016Assets 2017: $726,057Liabilities 2017: $95,648Net Assets 2017: $630,4092017Assets 2018: $966,070Liabilities 2018: $317,025Net Assets 2018: $649,0452018Assets 2019: $955,202Liabilities 2019: $262,093Net Assets 2019: $693,1092019Assets 2020: $858,933Liabilities 2020: $244,016Net Assets 2020: $614,9172020Assets 2021: $687,710Liabilities 2021: $45,244Net Assets 2021: $642,4662021Assets 2022: $695,182Liabilities 2022: $48,425Net Assets 2022: $646,7572022Assets 2023: $773,103Liabilities 2023: $57,155Net Assets 2023: $715,9482023Assets 2024: $862,930Liabilities 2024: $73,141Net Assets 2024: $789,7892024

Highlighted filing

2016

Assets$783,677
Liabilities$78,834
Net Assets$704,843
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $472,6322010Revenue 2011: $519,622Expenses 2011: $449,115Net Income 2011: $70,5072011Expenses 2012: $508,0872012Expenses 2013: $481,3002013Revenue 2014: $506,885Expenses 2014: $521,742Net Income 2014: -$14,8572014Revenue 2015: $507,356Expenses 2015: $510,581Net Income 2015: -$3,2252015Revenue 2016: $516,537Expenses 2016: $501,578Net Income 2016: $14,9592016Revenue 2017: $508,141Expenses 2017: $582,575Net Income 2017: -$74,4342017Revenue 2018: $587,911Expenses 2018: $569,275Net Income 2018: $18,6362018Revenue 2019: $626,611Expenses 2019: $582,547Net Income 2019: $44,0642019Revenue 2020: $478,210Expenses 2020: $556,402Net Income 2020: -$78,1922020Revenue 2021: $583,457Expenses 2021: $555,908Net Income 2021: $27,5492021Revenue 2022: $619,713Expenses 2022: $615,422Net Income 2022: $4,2912022Revenue 2023: $580,591Expenses 2023: $511,400Net Income 2023: $69,1912023Revenue 2024: $603,613Expenses 2024: $529,772Net Income 2024: $73,8412024

Highlighted filing

2016

Revenue$516,537
Expenses$501,578
Net Income$14,959
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 23, 2016
Return Version
2015v2.1
Gross Receipts
$516,537
Mission and Program Overview

Mission

To promote the physical health of the community by providing the facilities for daily excercise and physical activity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$402,198$418,746▲ $16,548
Land, Buildings, and Equipment, Net$329,926$348,654▲ $18,728
Prepaid Expenses and Deferred Charges$11,262$10,521▼ $741
Accounts Receivable$6,651--
Cash and Non-Interest-Bearing Accounts$30,947$5,203▼ $25,744
Inventories for Sale or Use$408$553▲ $145
Total Assets$781,392$783,677▲ $2,285
Liabilities
Deferred Revenue$73,894$69,425▼ $4,469
Accounts Payable and Accrued Expenses$12,148$7,569▼ $4,579
Other Liabilities$5,466$1,840▼ $3,626
Total Liabilities$91,508$78,834▼ $12,674
Net Assets / Fund Balance
Temporarily Rstr Net Assets$386,632$402,198▲ $15,566
Unrestricted Net Assets$303,252$302,645▼ $607
Total Net Assets Fund Balance$689,884$704,843▲ $14,959
Total Liabilities and Net Assets / Fund Balance$781,392$783,677▲ $2,285

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$348,654$389,289$737,943
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelly BuddenhagenExecutive DiFT$49,306$49,306

Board Members and Trustees

NameTitle
Jennifer SchroderPresident
Betsy ClementeBoard Member
Heather RozellBoard Member
Steve GubbrudBoard Member
Doug KludtBoard Memebe
Chuck DejeanSecretary/tr
Candi BrileyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$21,391
Program Service Revenue
$493,598
Investment Income
$1,548
Other Revenue
$0
All Other Contributions
$21,391
Change in Net Assets
$14,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,735
Other Expenses$211,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,056--$195,056
Depreciation Depletion$53,339--$53,339
Current Officers, Directors, Trustees, and Key Employees$49,306--$49,306
Other Employee Benefits$26,813--$26,813
All Other Expenses$17,877--$17,877
Insurance$16,395--$16,395
Payroll Taxes$15,607--$15,607
Other Expenses$10,683--$10,683
Fees for Services Accounting$4,220--$4,220
Pension Plan Contributions$2,953--$2,953
Advertising$2,212--$2,212
Total Functional Expenses$501,578$0$0$501,578
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,840
Payroll Tax Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members elect the new board members annually.”

Form 990, Page 6, Part VI, Line 7B

“Members ratify board member actions at annual meeting”

Form 990, Page 6, Part VI, Line 11B

“Board of directors reviews and approves the tax return before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“Compensation survey performed every three years by comparing other recreation centers compensation in the state. Board of directors review and approves all salaries and wages.”

Form 990, Page 6, Part VI, Line 19

“Documents are availabe during normal business hours for review unless other arrangements are made”

Filing and Contact Details

Filer

Filer Name
Huron Area Wellness and Recreation
EIN
46-0449821
Phone
6053522627
Address
1700 LINCOLN AVE SW, HURON, SD 57350

Signing Officer

Name
Shelly Buddenhagen
Title
Executive Director
Phone
6053522627
Signed
2016-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Buddenhagen
Formed
1999
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
62

Preparer

Firm
Elo Prof LLC
Address
PO BOX 249, MITCHELL, SD 57301
Preparer
Jamie a Eldeen CPA
Phone
6059967717
Supplemental Narrative

Additional Explanations

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

“Depreciation on property and equip”

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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/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0132337
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0136259
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0107001
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0994156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016790
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal509Amt02650309
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0514989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0505854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0503609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0560605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0565252
IRS990ScheduleA/Total509Grp/TotalAmt02650309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0516537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0507697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0506342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0564286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0572237
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02667099
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0348654
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0389289
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0737943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0348654
IRS990ScheduleD/TotalLiabilityAmt01840
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION ON PROPERTY AND EQUIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE NEW BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS RATIFY BOARD MEMBER ACTIONS AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEWS AND APPROVES THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION SURVEY PERFORMED EVERY THREE YEARS BY COMPARING OTHER RECREATION CENTERS COMPENSATION IN THE STATE. BOARD OF DIRECTORS REVIEW AND APPROVES ALL SALARIES AND WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABE DURING NORMAL BUSINESS HOURS FOR REVIEW UNLESS OTHER ARRANGEMENTS ARE MADE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0386632
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0402198
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0781392
IRS990/TotalAssetsEOYAmt0783677
IRS990/TotalAssetsGrp/BOYAmt0781392
IRS990/TotalAssetsGrp/EOYAmt0783677
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021391
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0501578
IRS990/TotalFunctionalExpensesGrp/TotalAmt0501578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091508
IRS990/TotalLiabilitiesEOYAmt078834
IRS990/TotalLiabilitiesGrp/BOYAmt091508
IRS990/TotalLiabilitiesGrp/EOYAmt078834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0689884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0704843
IRS990/TotalOtherProgSrvcExpenseAmt0121252
IRS990/TotalProgramServiceExpensesAmt0501578
IRS990/TotalProgramServiceRevenueAmt0493598
IRS990/TotalReportableCompFromOrgAmt049306
IRS990/TotalRevenueGrp/ExclusionAmt0495146
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0516537
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0781392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0783677
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0303252
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0302645
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NORDBYCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY BUDDENHAGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06053522627
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HURON AREA WELLNESS AND RECREATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HURO
ReturnHeader/Filer/EIN0460449821
ReturnHeader/Filer/PhoneNum06053522627
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 LINCOLN AVE SW
ReturnHeader/Filer/USAddress/CityNm0HURON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057350
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460434947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELO PROF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MITCHELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057301
ReturnHeader/PreparerPersonGrp/PhoneNum06059967717
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE A ELDEEN CPA
ReturnHeader/ReturnTs02016-12-02T14:24:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$783,677
Liabilities
$78,834
Net assets
$704,843
Revenue
$516,537
Expenses
$501,578
Net income
$14,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$0.73$7.90$6.04$5.30$0.74
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$0.57$7.16$5.81$5.11$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.48$6.47$6.20$6.15$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$0.45$6.42$5.83$5.56$0.28
2020Summary only. Only limited summary data is available for this year.$8.59$2.44$6.15$4.78$5.56$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.55$2.62$6.93$6.27$5.83$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.66$3.17$6.49$5.88$5.69$0.19
2017Summary only. Only limited summary data is available for this year.$7.26$0.96$6.30$5.08$5.83$0.74
2016Detailed filing. Detailed filing data is available for this year.$7.84$0.79$7.05$5.17$5.02$0.15
2015Detailed filing. Detailed filing data is available for this year.$7.81$0.92$6.90$5.07$5.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$7.65$0.72$6.93$5.07$5.22$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$0.72$7.08$4.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$0.95$6.25$5.08
2011Summary only. Only limited summary data is available for this year.$6.30$0.63$5.67$5.20$4.49$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.64$4.96$4.73
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits