Civic Intelligence

Belmont Community Center Inc.

990 • Fiscal year 2018 • EIN 47-0376893

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 05, 2019

Organization ProfileWWW.BELMONTCOMMUNITYCENTER.ORG
3335 North 12th StreetLincoln, NE 68521

(402) 477-8854

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$208,693

Flat from 2018

Net Assets

Flat

$203,715

Flat from 2018

Liabilities

Flat

$4,978

Flat from 2018

Revenue And Expenses

Revenue

Flat

$251,986

Flat from 2018

Expenses

Flat

$259,532

Flat from 2018

Net Income

Flat

-$7,546

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $264,203Liabilities 2010: $7,341Net Assets 2010: $256,8622010Assets 2011: $251,728Liabilities 2011: $7,212Net Assets 2011: $244,5162011Assets 2012: $240,255Liabilities 2012: $11,528Net Assets 2012: $228,7272012Assets 2013: $227,239Liabilities 2013: $7,371Net Assets 2013: $219,8682013Assets 2014: $217,497Liabilities 2014: $7,029Net Assets 2014: $210,4682014Assets 2015: $209,536Liabilities 2015: $7,494Net Assets 2015: $202,0422015Assets 2016: $225,100Liabilities 2016: $6,011Net Assets 2016: $219,0892016Assets 2017: $218,601Liabilities 2017: $7,340Net Assets 2017: $211,2612017Assets 2018: $208,693Liabilities 2018: $4,978Net Assets 2018: $203,7152018Assets 2018: $208,693Liabilities 2018: $4,978Net Assets 2018: $203,7152018Assets 2019: $208,967Liabilities 2019: $2,918Net Assets 2019: $206,0492019Assets 2020: $190,557Liabilities 2020: $36,492Net Assets 2020: $154,0652020Assets 2021: $337,911Liabilities 2021: $8,329Net Assets 2021: $329,5822021Assets 2022: $486,830Liabilities 2022: $15,526Net Assets 2022: $471,3042022Assets 2023: $342,043Liabilities 2023: $9,400Net Assets 2023: $332,6432023

Highlighted filing

2018

Assets$208,693
Liabilities$4,978
Net Assets$203,715
Open 2018 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $218,0662010Expenses 2011: $216,6912011Expenses 2012: $215,2112012Revenue 2013: $211,861Expenses 2013: $220,720Net Income 2013: -$8,8592013Revenue 2014: $212,346Expenses 2014: $221,746Net Income 2014: -$9,4002014Revenue 2015: $215,299Expenses 2015: $223,725Net Income 2015: -$8,4262015Revenue 2016: $261,288Expenses 2016: $244,241Net Income 2016: $17,0472016Revenue 2017: $249,125Expenses 2017: $256,953Net Income 2017: -$7,8282017Revenue 2018: $251,986Expenses 2018: $259,532Net Income 2018: -$7,5462018Revenue 2018: $251,986Expenses 2018: $259,532Net Income 2018: -$7,5462018Revenue 2019: $234,009Expenses 2019: $231,675Net Income 2019: $2,3342019Revenue 2020: $181,854Expenses 2020: $233,838Net Income 2020: -$51,9842020Revenue 2021: $493,824Expenses 2021: $318,307Net Income 2021: $175,5172021Revenue 2022: $601,707Expenses 2022: $459,985Net Income 2022: $141,7222022Revenue 2023: $504,777Expenses 2023: $643,438Net Income 2023: -$138,6612023

Highlighted filing

2018

Revenue$251,986
Expenses$259,532
Net Income-$7,546
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 5, 2019
Return Version
2018v3.1
Gross Receipts
$251,986
Mission and Program Overview

Mission

Belmont community center provides educational and recreational programs for the belmont community in lincoln, nebraska

Educational and recreational programs for the belmont community in lincoln, nebraska

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$133,456$123,590▼ $9,866
Cash and Non-Interest-Bearing Accounts$49,682$57,111▲ $7,429
Land, Buildings, and Equipment, Net$22,150$19,502▼ $2,648
Accounts Receivable$9,566$4,528▼ $5,038
Prepaid Expenses and Deferred Charges$3,747$3,962▲ $215
Total Assets$218,601$208,693▼ $9,908
Liabilities
Accounts Payable and Accrued Expenses$3,125$2,719▼ $406
Deferred Revenue$4,215$2,259▼ $1,956
Total Liabilities$7,340$4,978▼ $2,362
Net Assets / Fund Balance
Unrestricted Net Assets$209,815$202,769▼ $7,046
Temporarily Rstr Net Assets$1,446$946▼ $500
Total Net Assets Fund Balance$211,261$203,715▼ $7,546
Total Liabilities and Net Assets / Fund Balance$218,601$208,693▼ $9,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,602$233,818$245,420
Equipment$272$35,594$35,866
Land$7,628-$7,628
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tray ZimmermanDirectorFT$47,500$47,500

Board Members and Trustees

NameTitle
Stephanie SmithPresident
Tammie HerringtonVice President
Allison ButterfieldMember
Bobbie EhrlichMember
Jennifer DushMember
Kay FunkMember
Liz NeujahrMember
Pat EnevoldsenMember
Paula AsmusMember
Stacy RobakMember
Todd DuncanMember
Wendy FerrinSecretary
Steve LindgrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,713
Program Service Revenue
$244,786
Investment Income
$263
Other Revenue
$224
All Other Contributions
$6,713
Change in Net Assets
$-7,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$251,986
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$251,986
Total Revenue per Form 990
$251,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,564
Other Expenses$59,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,787$54,554-$137,341
Current Officers, Directors, Trustees, and Key Employees$28,633$18,867-$47,500
Payroll Taxes$8,875$5,848-$14,723
Insurance$5,510$3,630-$9,140
Occupancy$4,947$3,260-$8,207
Fees for Services Accounting-$7,890-$7,890
Office Expenses$2,166$1,427-$3,593
Depreciation Depletion-$2,647-$2,647
All Other Expenses$500$1,273-$1,773
Other Expenses$5,728$1,554-$1,554
Travel-$721-$721
Total Functional Expenses$146,260$113,272$0$259,532

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$259,532
Total Expenses per Audited Statements$259,532
Total Expenses per Form 990$259,532
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's executive director and board treasurer review the form 990 before it's filed, and compare it with the audited financial statements. The executive director signs the return.”

Form 990, Part VI, Section C, Line 19

“Upon request to the center, the organiation will provide its governing documents and annual financial statements.”

Filing and Contact Details

Filer

Filer Name
Belmont Community Center
EIN
47-0376893
Phone
4024778854
Address
3335 NORTH 12TH STREET, LINCOLN, NE 68521

Signing Officer

Name
Tray Zimmerman
Title
Executive Director
Phone
4024778854
Signed
2019-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tray Zimmerman
Formed
1947
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
26
Volunteers
0

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O STREET SUITE 500, LINCOLN, NE 68508
Preparer
Angela Murray
Phone
4024799300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's executive director and board of directors oversee the audit and compilation process. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization utilizes the provisions of fasb asc 740-10, "accounting for uncertain tax positions". The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.”

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03962
IRS990/PrincipalOfficerNm0TRAY ZIMMERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0244786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244786
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05017
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0229
IRS990/PYOtherExpensesAmt057185
IRS990/PYOtherRevenueAmt0265
IRS990/PYProgramServiceRevenueAmt0243614
IRS990/PYRevenuesLessExpensesAmt0-7828
IRS990/PYSalariesCompEmpBnftPaidAmt0199768
IRS990/PYTotalExpensesAmt0256953
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0249125
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7546
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0244786
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123590
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0244786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0243614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0246135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0205464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0202545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01142544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01129
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0164
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0390
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0612
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01091
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02437
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt01186333
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0251499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0248631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0260686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0214476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0211041
IRS990ScheduleA/Total509Grp/TotalAmt01186333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0251926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0249040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0261288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0215299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0212346
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01189899
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011602
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0233818
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0245420
IRS990ScheduleD/EquipmentGrp/BookValueAmt0272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035866
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0259532
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07628
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07628
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0251986
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES THE PROVISIONS OF FASB ASC 740-10, "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019502
IRS990ScheduleD/TotalExpensesPerForm990Amt0259532
IRS990ScheduleD/TotalRevenuePerForm990Amt0251986
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0251986
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0259532
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE DIRECTOR AND BOARD TREASURER REVIEW THE FORM 990 BEFORE IT'S FILED, AND COMPARE IT WITH THE AUDITED FINANCIAL STATEMENTS. THE EXECUTIVE DIRECTOR SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST TO THE CENTER, THE ORGANIATION WILL PROVIDE ITS GOVERNING DOCUMENTS AND ANNUAL FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS OVERSEE THE AUDIT AND COMPILATION PROCESS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01446
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0946
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0218601

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$208,693
Liabilities
$4,978
Net assets
$203,715
Revenue
$251,986
Expenses
$259,532
Net income
-$7,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.09$3.33$5.05$6.43$1.39
2022Detailed filing. Detailed filing data is available for this year.$4.87$0.16$4.71$6.02$4.60$1.42
2021Detailed filing. Detailed filing data is available for this year.$3.38$0.08$3.30$4.94$3.18$1.76
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.36$1.54$1.82$2.34$0.52
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.06$2.34$2.32$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.05$2.04$2.52$2.60$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.05$2.04$2.52$2.60$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.07$2.11$2.49$2.57$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.06$2.19$2.61$2.44$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.07$2.02$2.15$2.24$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.07$2.10$2.12$2.22$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.07$2.20$2.12$2.21$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.12$2.29$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.07$2.45$2.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.07$2.57$2.18