Civic Intelligence

Sunset Hills Recreation Association

EIN 47-0430867 • 501(c)7 • Omaha, NE

Profile

Summer pool and recreation

9601 Walnut StOmaha, NE 68124

www.sunsethillspool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.15x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

2.8%

Faster revenue growth than 50% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$364,595

Down $44,575 (-11%) from 2021

Liabilities

Down

$29,800

Down $21 (-0.1%) from 2021

Net Assets

$334,795

No earlier filing loaded for comparison.

Revenue

Up

$195,314

Up $5,375 (+2.8%) from 2021

Expenses

Up

$239,868

Up $68,968 (+40%) from 2021

Net Income

Down

-$44,554

Down $63,593 (-334%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $290,286Liabilities 2010: $24,300Net Assets 2010: $265,9862010Assets 2011: $298,245Liabilities 2011: $24,100Net Assets 2011: $274,1452011Assets 2012: $308,389Liabilities 2012: $25,400Net Assets 2012: $282,9892012Assets 2013: $297,579Liabilities 2013: $25,400Net Assets 2013: $272,1792013Assets 2014: $280,002Liabilities 2014: $34,194Net Assets 2014: $245,8082014Assets 2015: $291,529Liabilities 2015: $38,824Net Assets 2015: $252,7052015Assets 2016: $300,338Liabilities 2016: $29,8002016Assets 2017: $309,144Liabilities 2017: $29,8002017Assets 2018: $356,411Liabilities 2018: $29,800Net Assets 2018: $326,6112018Assets 2019: $374,599Liabilities 2019: $29,800Net Assets 2019: $344,7992019Assets 2020: $390,110Liabilities 2020: $29,800Net Assets 2020: $360,3102020Assets 2021: $409,170Liabilities 2021: $29,8212021Assets 2022: $364,595Liabilities 2022: $29,800Net Assets 2022: $334,7952022

Highlighted filing

2022

Assets$364,595
Liabilities$29,800
Net Assets$334,795

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $106,3262010Expenses 2011: $116,4162011Expenses 2012: $115,4242012Revenue 2013: $127,448Expenses 2013: $138,288Net Income 2013: -$10,8402013Revenue 2014: $129,693Expenses 2014: $156,064Net Income 2014: -$26,3712014Revenue 2015: $122,294Expenses 2015: $115,397Net Income 2015: $6,8972015Revenue 2016: $172,623Expenses 2016: $154,790Net Income 2016: $17,8332016Revenue 2017: $183,331Expenses 2017: $174,525Net Income 2017: $8,8062017Revenue 2018: $235,633Expenses 2018: $188,366Net Income 2018: $47,2672018Revenue 2019: $175,097Expenses 2019: $156,909Net Income 2019: $18,1882019Revenue 2020: $153,627Expenses 2020: $138,117Net Income 2020: $15,5102020Revenue 2021: $189,939Expenses 2021: $170,900Net Income 2021: $19,0392021Revenue 2022: $195,314Expenses 2022: $239,868Net Income 2022: -$44,5542022

Highlighted filing

2022

Revenue$195,314
Expenses$239,868
Net Income-$44,554

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.30$3.35$1.95$2.40$0.45
2021Summary only. Only limited summary data is available for this year.$4.09$0.30$1.90$1.71$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.90$0.30$3.60$1.54$1.38$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.30$3.45$1.75$1.57$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.30$3.27$2.36$1.88$0.47
2017Summary only. Only limited summary data is available for this year.$3.09$0.30$1.83$1.75$0.09
2016Summary only. Only limited summary data is available for this year.$3.00$0.30$1.73$1.55$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.39$2.53$1.22$1.15$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.34$2.46$1.30$1.56$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.98$0.25$2.72$1.27$1.38$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.25$2.83$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.24$2.74$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.24$2.66$1.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$195,314
Mission and Program Overview

Mission

Summer pool and recreation

Upkeep and operation of neighborhood pool and grounds

Program Services

DescriptionGrantsExpenses
SUMMER POOL AND RECREATION-$239,868
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE PINHEROPresident-$0--
JASON WILLIAMSTreasurer-$0--
NICOLE KINZERSecretary And Vice President-$0--
DAVID HOODPool And Grounds-$0--
JEFF PUTJENTERPool And Grounds-$0--
COREY MANNPersonnel-$0--
ANGIE WEIBELMembership-$0--
NICOLE KINZERCommunications-$0--
LUKE TEMPLINVending-$0--
JASON GALLEYDatabase Support It-$0--
Filing and Contact Details

Filer

Filer Name
Sunset Hills Recreation Association
EIN
47-0430867
Phone
4023919285
Address
9601 WALNUT ST, OMAHA, NE 68124

Signing Officer

Name
Jane Pinhero
Title
President
Phone
4025142111
Signed
2023-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Fine Line Bookkeeping
Address
4352 S 90 ST, OMAHA, NE 68127-1310
Preparer
Pamela E Mckee
Phone
4025922040
Supplemental Narrative

Additional Explanations

Part I, Line 16

1) other expenses advertising and promotion amount 2367 2) other expenses bank charges amount 5 3) other expenses insurance amount 8485 4) other expenses licenses amount 990 5) other expenses office supplies amount 4219 6) other expenses payroll taxes amount 4705 7) other expenses real estate taxes amount 2673 8) other expenses security amount 413 9) other expenses supplies amount 18881

Part II, Line 26

1) description bond payable boy amount 29800 eoy amount 29800 2) description payroll taxes payable boy amount 21 eoy amount 0

Raw XML Appendix153 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0162663
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118088
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-44554
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015800
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0409170
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0364595
IRS990EZ/GrossReceiptsAmt0195314
IRS990EZ/GrossReceiptsForPublicUseAmt05171
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt0379349
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0334795
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0379349
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0334795
IRS990EZ/OccupancyRentUtltsAndMaintAmt0125366
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANE PINHERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE KINZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID HOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF PUTJENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5COREY MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANGIE WEIBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NICOLE KINZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LUKE TEMPLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JASON GALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY AND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3POOL AND GROUNDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4POOL AND GROUNDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PERSONNEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VENDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DATABASE SUPPORT IT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt042738
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0UPKEEP AND OPERATION OF NEIGHBORHOOD POOL AND GROUNDS
IRS990EZ/PrintingPublicationsPostageAmt0118
IRS990EZ/ProgramServiceRevenueAmt0195137
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER POOL AND RECREATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0239868
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt055846
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029800
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TotalProgramServiceExpensesAmt0239868
IRS990EZ/TotalRevenueAmt0195314
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES ADVERTISING AND PROMOTION AMOUNT 2367 2) OTHER EXPENSES BANK CHARGES AMOUNT 5 3) OTHER EXPENSES INSURANCE AMOUNT 8485 4) OTHER EXPENSES LICENSES AMOUNT 990 5) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 4219 6) OTHER EXPENSES PAYROLL TAXES AMOUNT 4705 7) OTHER EXPENSES REAL ESTATE TAXES AMOUNT 2673 8) OTHER EXPENSES SECURITY AMOUNT 413 9) OTHER EXPENSES SUPPLIES AMOUNT 18881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) DESCRIPTION BOND PAYABLE BOY AMOUNT 29800 EOY AMOUNT 29800 2) DESCRIPTION PAYROLL TAXES PAYABLE BOY AMOUNT 21 EOY AMOUNT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE PINHERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04025142111
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSET HILLS RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0470430867
ReturnHeader/Filer/PhoneNum04023919285
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA E MCKEE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-07T15:20:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PINHERO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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