Civic Intelligence

Sunset Hills Recreation Association

990 • Fiscal year 2014 • EIN 47-0430867

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 08, 2016

Organization ProfileWWW.SUNSETHILLSPOOL.COM
9601 Walnut StOmaha, NE 68124

(402) 861-1800

Siviq Scores

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

Liabilities / Assets

74th percentile

0.12x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.26x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-20%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-5.9%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.8%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$280,002

Down $17,577 (-5.9%) from 2013

Net Assets

Down

$245,808

Down $26,371 (-9.7%) from 2013

Liabilities

Up

$34,194

Up $8,794 (+35%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin10th percentile

Revenue

Up

$129,693

Up $2,245 (+1.8%) from 2013

Expenses

Up

$156,064

Up $17,776 (+13%) from 2013

Net Income

Down

-$26,371

Down $15,531 (-143%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2014

Assets$280,002
Liabilities$34,194
Net Assets$245,808
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$129,693
Expenses$156,064
Net Income-$26,371
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 8, 2016
Return Version
2014v6.0
Gross Receipts
$129,693
Mission and Program Overview

Mission

Summer pool and recreation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$223,868$223,868→ $0
Cash and Non-Interest-Bearing Accounts$73,711$56,134▼ $17,577
Total Assets$297,579$280,002▼ $17,577
Liabilities
Other Liabilities$25,400$34,194▲ $8,794
Total Liabilities$25,400$34,194▲ $8,794
Net Assets / Fund Balance
Unrestricted Net Assets$272,179$245,808▼ $26,371
Total Net Assets Fund Balance$272,179$245,808▼ $26,371
Total Liabilities and Net Assets / Fund Balance$297,579$280,002▼ $17,577

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$161,423-$161,423
Buildings$62,445-$62,445
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Paul AndrewsPresident
Angie WeibelAt Large
Jeff HellmanAt Large
Jeff PutjenterAt Large
John HarrisAt Large
Marie OtisAt Large
Randy LeeperAt Large
Todd JohnsonAt Large
Jane PinheroSecretary
Dani SundermeierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$108,205
Investment Income
$530
Other Revenue
$20,958
Change in Net Assets
$-26,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,012
Salaries, Compensation, and Employee Benefits$48,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,109--$44,109
Occupancy$12,947--$12,947
Insurance$12,244--$12,244
Payroll Taxes$3,943--$3,943
Office Expenses$1,355--$1,355
Advertising$1,116--$1,116
Other Expenses$422--$422
All Other Expenses$397--$397
Fees for Services Accounting$350--$350
Total Functional Expenses$156,064$0$0$156,064
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bonds Payable$27,900
Payroll Taxes$6,294
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
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 7B

“Election of board members and by-law changes.”

Form 990, Page 6, Part VI, Line 11B

“Independent cpa prepares form 990 based on the books and records prepared by the treasurer of the board. Board treasurer reviews form 990 prior to electronically filing the return.”

Form 990, Page 6, Part VI, Line 15A

“Any and all compensation paid by sunset hills recreation association is approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“Any and all compensation paid by sunset hills recreation association is approved by the board.”

Form 990, Page 6, Part VI, Line 19

“A copy of the bylaws of sunset hills recreation association are provided to all new members. A copy of the bylaws are provided to current members upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jan Martin
Title
Treasurer
Signed
2016-07-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
0
Employees
17

Preparer

Firm
Perry K Wiseman CPA
Address
6860 S 118TH ST STE 100, OMAHA, NE 68137
Preparer
Perry K Wiseman
Phone
4028611800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PRIOR PERIOD ADJ 0”

Raw XML Appendix321 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTION OF BOARD MEMBERS AND BY-LAW CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDEPENDENT CPA PREPARES FORM 990 BASED ON THE BOOKS AND RECORDS PREPARED BY THE TREASURER OF THE BOARD. BOARD TREASURER REVIEWS FORM 990 PRIOR TO ELECTRONICALLY FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY AND ALL COMPENSATION PAID BY SUNSET HILLS RECREATION ASSOCIATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY AND ALL COMPENSATION PAID BY SUNSET HILLS RECREATION ASSOCIATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE BYLAWS OF SUNSET HILLS RECREATION ASSOCIATION ARE PROVIDED TO ALL NEW MEMBERS. A COPY OF THE BYLAWS ARE PROVIDED TO CURRENT MEMBERS UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0245808
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SUNSETHILLSPOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSET HILLS RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0470430867
ReturnHeader/Filer/USAddress/AddressLine1Txt09601 WALNUT ST
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470818799
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERRY K WISEMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06860 S 118TH ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068137
ReturnHeader/PreparerPersonGrp/PhoneNum04028611800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PERRY K WISEMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-09T12:30:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,002
Liabilities
$34,194
Net assets
$245,808
Revenue
$129,693
Expenses
$156,064
Net income
-$26,371
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