Civic Intelligence

Huron Area Wellness and Recreation Center Inc.

990 • Fiscal year 2017 • EIN 46-0449821

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 14, 2017

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

66th percentile

0.13x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.19x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$49,890

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

19th percentile

-7.4%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-1.6%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$726,057

Flat from 2017

Net Assets

Flat

$630,409

Flat from 2017

Liabilities

Flat

$95,648

Flat from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin16th percentile

Revenue

Flat

$508,141

Flat from 2017

Expenses

Flat

$582,575

Flat from 2017

Net Income

Flat

-$74,434

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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 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

2017

Assets$726,057
Liabilities$95,648
Net Assets$630,409
Open 2017 Filing

Operations Trend

Revenue Growth36th 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 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

2017

Revenue$508,141
Expenses$582,575
Net Income-$74,434
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 14, 2017
Return Version
2016v3.1
Gross Receipts
$508,498
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$418,746$374,160▼ $44,586
Land, Buildings, and Equipment, Net$348,654$314,248▼ $34,406
Cash and Non-Interest-Bearing Accounts$5,203$14,225▲ $9,022
Accounts Receivable-$11,984-
Prepaid Expenses and Deferred Charges$10,521$10,996▲ $475
Inventories for Sale or Use$553$444▼ $109
Total Assets$783,677$726,057▼ $57,620
Liabilities
Deferred Revenue$69,425$80,908▲ $11,483
Accounts Payable and Accrued Expenses$7,569$12,332▲ $4,763
Other Liabilities$1,840$2,408▲ $568
Total Liabilities$78,834$95,648▲ $16,814
Net Assets / Fund Balance
Temporarily Rstr Net Assets$402,198$418,746▲ $16,548
Unrestricted Net Assets$302,645$211,663▼ $90,982
Total Net Assets Fund Balance$704,843$630,409▼ $74,434
Total Liabilities and Net Assets / Fund Balance$783,677$726,057▼ $57,620

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$107,138$270,389$377,527
Buildings$207,110$156,776$363,886
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelly BuddenhagenExecutive DiFT$49,890$49,890

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$18,934
Program Service Revenue
$488,508
Investment Income
$699
Other Revenue
$0
All Other Contributions
$18,934
Change in Net Assets
$-74,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,591
Other Expenses$222,659
Grants and Similar Amounts Paid$61,325
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,746--$196,746
Grants to Domestic Orgs$61,325--$61,325
Depreciation Depletion$56,582--$56,582
Current Officers, Directors, Trustees, and Key Employees$49,890--$49,890
Other Employee Benefits$29,254--$29,254
Payroll Taxes$18,916--$18,916
Insurance$17,336--$17,336
All Other Expenses$16,861--$16,861
Other Expenses$8,183--$8,183
Fees for Services Accounting$4,366--$4,366
Advertising$3,835--$3,835
Pension Plan Contributions$3,785--$3,785
Total Functional Expenses$582,575$0$0$582,575
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of HuronHuron, SDGovFacilities Improveme-
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$2,377
Payroll Tax Liabilities$31
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
Heather Rozell
Title
Board Member
Phone
6053522627
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Rozell
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”

Raw XML AppendixShowing 400 of 413 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/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0136259
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0887155
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03681
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0505854
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IRS990ScheduleA/Total509Grp/TotalAmt02592499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0508498
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02603360
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0207110
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156776
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0363886
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0270389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0377527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt02408
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt061325
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FACILITIES IMPROVEME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF HURON
IRS990ScheduleI/RecipientTable/RecipientEIN0466000216
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0HURON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd057350
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt018934
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalProgramServiceRevenueAmt0488508
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0302645
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IRS990/USAddress/CityNm0HURON
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER ROZELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum06053522627
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HURON AREA WELLNESS AND RECREATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HURO
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$726,057
Liabilities
$95,648
Net assets
$630,409
Revenue
$508,141
Expenses
$582,575
Net income
-$74,434
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
2017Detailed filing. Detailed filing data is available for this year.$7.26$0.96$6.30$5.08$5.83$0.74
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