Civic Intelligence

Huron Area Wellness and Recreation Center Inc.

990 • Fiscal year 2015 • EIN 46-0449821

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 01, 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

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.18x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

53rd percentile

2.1%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.1%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$781,392

Up $16,228 (+2.1%) from 2014

Net Assets

Down

$689,884

Down $3,223 (-0.5%) from 2014

Liabilities

Up

$91,508

Up $19,451 (+27%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin38th percentile

Revenue

Up

$507,356

Up $471 (+0.1%) from 2014

Expenses

Down

$510,581

Down $11,161 (-2.1%) from 2014

Net Income

Up

-$3,225

Up $11,632 (+78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2015

Assets$781,392
Liabilities$91,508
Net Assets$689,884
Open 2015 Filing

Operations Trend

Revenue Growth42nd 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

2015

Revenue$507,356
Expenses$510,581
Net Income-$3,225
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$507,697
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$385,355$402,198▲ $16,843
Land, Buildings, and Equipment, Net$354,958$329,926▼ $25,032
Cash and Non-Interest-Bearing Accounts$9,328$30,947▲ $21,619
Prepaid Expenses and Deferred Charges$9,180$11,262▲ $2,082
Accounts Receivable$5,571$6,651▲ $1,080
Inventories for Sale or Use$774$408▼ $366
Total Assets$765,166$781,392▲ $16,226
Liabilities
Deferred Revenue$61,814$73,894▲ $12,080
Accounts Payable and Accrued Expenses$8,221$12,148▲ $3,927
Other Liabilities$2,022$5,466▲ $3,444
Total Liabilities$72,057$91,508▲ $19,451
Net Assets / Fund Balance
Temporarily Rstr Net Assets$393,490$386,632▼ $6,858
Unrestricted Net Assets$299,619$303,252▲ $3,633
Total Net Assets Fund Balance$693,109$689,884▼ $3,225
Total Liabilities and Net Assets / Fund Balance$765,166$781,392▲ $16,226

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$329,926$335,950$665,876
Compensation and Service Providers
Top Officer Pay49th percentile

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
$380,893
Program Service Revenue
$124,961
Investment Income
$1,502
Other Revenue
$0
All Other Contributions
$21,298
Change in Net Assets
$-3,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,521
Other Expenses$217,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,023--$247,023
Depreciation Depletion$47,068--$47,068
All Other Expenses$22,880--$22,880
Other Employee Benefits$22,209--$22,209
Payroll Taxes$21,951--$21,951
Insurance$15,854--$15,854
Other Expenses$11,153--$11,153
Fees for Services Accounting$3,852--$3,852
Pension Plan Contributions$2,338--$2,338
Advertising$1,826--$1,826
Total Functional Expenses$510,581$0$0$510,581
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
Payroll Tax Liabilities$3,052
Sales Tax Payable$2,414
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
Marcia Zwanziger
Title
Sec/treas
Phone
6053522627
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Buddenhagen Exec Director
Formed
1999
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
65

Preparer

Firm
Elo Prof LLC
Address
PO BOX 951, HURON, SD 57350
Preparer
Daniel D Harrington CPA
Phone
6053528573
Supplemental Narrative

Additional Explanations

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

“Depreciation on property and equip”

Raw XML Appendix383 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021978
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct00.98830
IRS990ScheduleA/PublicSupportTotal509Amt02656620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0505854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0503609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0560605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0565252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0521300
IRS990ScheduleA/Total509Grp/TotalAmt02656620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0507697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0506342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0564286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0572237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0528036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02678598
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0329926
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0335950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0665876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0329926
IRS990ScheduleD/TotalLiabilityAmt05466
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/BOYAmt0393490
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0386632
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0765166
IRS990/TotalAssetsEOYAmt0781392
IRS990/TotalAssetsGrp/BOYAmt0765166
IRS990/TotalAssetsGrp/EOYAmt0781392
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0380893
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0510581
IRS990/TotalFunctionalExpensesGrp/TotalAmt0510581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072057
IRS990/TotalLiabilitiesEOYAmt091508
IRS990/TotalLiabilitiesGrp/BOYAmt072057
IRS990/TotalLiabilitiesGrp/EOYAmt091508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0693109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0689884
IRS990/TotalOtherProgSrvcExpenseAmt064748
IRS990/TotalProgramServiceExpensesAmt0510581
IRS990/TotalProgramServiceRevenueAmt0124961
IRS990/TotalRevenueGrp/ExclusionAmt0126804
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0507356
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0765166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0781392
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0299619
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0303252
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01700 LINCOLN AVE SW
IRS990/USAddress/CityNm0HURON
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057350
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NORDBYCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA ZWANZIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum06053522627
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-01
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 951
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HURON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057350
ReturnHeader/PreparerPersonGrp/PhoneNum06053528573
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL D HARRINGTON CPA
ReturnHeader/ReturnTs02016-02-11T18:22:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$781,392
Liabilities
$91,508
Net assets
$689,884
Revenue
$507,356
Expenses
$510,581
Net income
-$3,225
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

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