Civic Intelligence

Eastridge Recreation Assn

990 • Fiscal year 2017 • EIN 47-0411976

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 01, 2018

315 Taylor Park DrLincoln, NE 68510-2346

(402) 489-0393

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$10,460

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Down

$125,349

Down $19,867 (-14%) from 2016

Net Assets

Down

$125,349

Down $19,867 (-14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$111,355

Down $15,852 (-12%) from 2016

Expenses

Up

$118,496

Up $11,036 (+10%) from 2016

Net Income

Down

-$7,141

Down $26,888 (-136%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $87,587Liabilities 2010: $0Net Assets 2010: $87,5872010Assets 2011: $81,056Liabilities 2011: $0Net Assets 2011: $81,0562011Assets 2012: $102,016Liabilities 2012: $0Net Assets 2012: $102,0162012Assets 2013: $107,288Liabilities 2013: $0Net Assets 2013: $107,2882013Assets 2014: $125,862Liabilities 2014: $0Net Assets 2014: $125,8622014Assets 2015: $125,469Liabilities 2015: $0Net Assets 2015: $125,4692015Assets 2016: $145,216Liabilities 2016: $0Net Assets 2016: $145,2162016Assets 2017: $125,349Liabilities 2017: $0Net Assets 2017: $125,3492017Assets 2018: $101,421Liabilities 2018: $0Net Assets 2018: $101,4212018Assets 2019: $106,296Liabilities 2019: $0Net Assets 2019: $106,2962019Assets 2020: $94,640Liabilities 2020: $0Net Assets 2020: $94,6402020Assets 2021: $94,962Liabilities 2021: $0Net Assets 2021: $94,9622021Assets 2022: $99,340Liabilities 2022: $0Net Assets 2022: $99,3402022Assets 2023: $101,786Liabilities 2023: $0Net Assets 2023: $101,7862023Assets 2024: $83,299Liabilities 2024: $0Net Assets 2024: $83,2992024

Highlighted filing

2017

Assets$125,349
Liabilities$0
Net Assets$125,349

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $95,2282010Expenses 2011: $123,2522011Expenses 2012: $104,9822012Revenue 2013: $107,341Expenses 2013: $102,069Net Income 2013: $5,2722013Revenue 2014: $120,571Expenses 2014: $101,997Net Income 2014: $18,5742014Revenue 2015: $107,387Expenses 2015: $107,869Net Income 2015: -$4822015Revenue 2016: $127,207Expenses 2016: $107,460Net Income 2016: $19,7472016Revenue 2017: $111,355Expenses 2017: $118,496Net Income 2017: -$7,1412017Revenue 2018: $107,942Expenses 2018: $131,870Net Income 2018: -$23,9282018Revenue 2019: $130,337Expenses 2019: $125,462Net Income 2019: $4,8752019Revenue 2020: $5,743Expenses 2020: $17,399Net Income 2020: -$11,6562020Revenue 2021: $141,178Expenses 2021: $140,856Net Income 2021: $3222021Revenue 2022: $149,181Expenses 2022: $144,803Net Income 2022: $4,3782022Revenue 2023: $164,424Expenses 2023: $161,978Net Income 2023: $2,4462023Revenue 2024: $167,440Expenses 2024: $185,927Net Income 2024: -$18,4872024

Highlighted filing

2017

Revenue$111,355
Expenses$118,496
Net Income-$7,141
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 1, 2018
Return Version
2017v2.0
Gross Receipts
$111,355
Mission and Program Overview

Mission

Provide community swimming facility, conduct swimming lessons, and organize youth swim & dive team.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$89,144$85,192▼ $3,952
Pd in Cap Srpls Land Bldg Eqp Fund$89,346$72,396▼ $16,950
Cash and Non-Interest-Bearing Accounts$56,072$40,157▼ $15,915
Rtn Earn Endowment Incm Other Fnds$34,270$31,353▼ $2,917
Cap Stk Tr Prin Current Funds$21,600$21,600→ $0
Savings and Temporary Cash Investments$0--
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$145,216$125,349▼ $19,867
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$145,216$125,349▼ $19,867
Total Liabilities and Net Assets / Fund Balance$145,216$125,349▼ $19,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,792$8,448$0
Other Land Buildings$0$0$0
Land$51,400-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ryan RiekerManagerFT$10,460$10,460
Hannah WeinmasterAsst ManagerPT$5,758$5,758
Maudine MelcherAsst ManagerPT$5,503$5,503
AustinAsst ManagerPT$4,637$4,637

Board Members and Trustees

NameTitle
Jennifer ReifPresident
Aimee NebelBoard Member
David LarsenBoard Member
Pat LorenzeBoard Member
Nichole RussmanSecretary
Christy NaumannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,874
Program Service Revenue
$29,464
Investment Income
$17
Other Revenue
$0
All Other Contributions
$191
Change in Net Assets
$-7,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,644
Salaries, Compensation, and Employee Benefits$56,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$37,612$0$0$37,612
Other Salaries and Wages$23,909$0$0$23,909
Current Officers, Directors, Trustees, and Key Employees$19,386$0$0$19,386
Payroll Taxes$13,012$0$0$13,012
Insurance$7,665$0$0$7,665
Depreciation Depletion$4,224$0$0$4,224
Other Expenses$3,262$0$0$3,262
All Other Expenses$1,212$0$0$1,212
Fees for Services Accounting$898$0$0$898
Office Expenses$895$0$0$895
Benefits to Members$545--$545
Advertising$97$0$0$97
Total Functional Expenses$118,496$0$0$118,496
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
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 A, Line 6

The association requires membership for use of services and therefore has members.

Form 990, Part VI, Section A, Line 7A

Members of the association elect the board at annual meetings.

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

The return is prepared with the assistance of a professional tax preparer and reviewed by the Treasurer and/or any other board member as needed.

Form 990, Part VI, Section C, Line 19

Financial statements and any policies are available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Eastridge Recreation Assn
EIN
47-0411976
Phone
4024890393
Address
315 Taylor Park Dr, Lincoln, NE 68510-2346

Signing Officer

Name
Christy Naumann
Title
Treasurer
Phone
4024890393
Signed
2018-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Naumann
Formed
1955
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
30

Preparer

Firm
David D Tagart Attorney
Address
7562 Upton Grey Lane, Lincoln, NE 68516
Preparer
David Tagart
Phone
4022022284
Raw XML AppendixShowing 400 of 635 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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IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08448
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089144
IRS990/LandBldgEquipBasisNetGrp/EOYAmt085192
IRS990/LandBldgEquipCostOrOtherBssAmt093640
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt080579
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide community swimming facility, conduct swimming lessons, and organize youth swim & dive team.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0145216
IRS990/NetAssetsOrFundBalancesEOYAmt0125349
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt037612
IRS990/OccupancyGrp/TotalAmt037612
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0895
IRS990/OfficeExpensesGrp/TotalAmt0895
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Swim & Dive Team Expense
IRS990/OtherExpensesGrp/Desc1Snack Shack Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt05779
IRS990/OtherExpensesGrp/ProgramServicesAmt13262
IRS990/OtherExpensesGrp/TotalAmt05779
IRS990/OtherExpensesGrp/TotalAmt13262
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023909
IRS990/OtherSalariesAndWagesGrp/TotalAmt023909
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013012
IRS990/PayrollTaxesGrp/TotalAmt013012
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt089346
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt072396
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Christy Naumann
IRS990/PriorPeriodAdjustmentsAmt0-12726
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/Desc0Swim and Dive Team Membership
IRS990/ProgramServiceRevenueGrp/Desc1Swim Lessons and Water Aerobics
IRS990/ProgramServiceRevenueGrp/Desc2Guest Fees
IRS990/ProgramServiceRevenueGrp/Desc3Pool Rental
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23609

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.67$1.86$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.64$1.62$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.49$1.45$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.41$1.41$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.06$0.17$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.30$1.25$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.08$1.32$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.11$1.18$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.27$1.07$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.07$1.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.21$1.02$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.07$1.02$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.95