Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 47-0430867
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Flat$300,338
Flat from 2016
Net Assets
$270,538
No earlier filing loaded for comparison.
Liabilities
Flat$29,800
Flat from 2016
Revenue
Flat$172,623
Flat from 2016
Expenses
Flat$154,790
Flat from 2016
Net Income
Flat$17,833
Flat from 2016
Summer pool and recreation
Upkeep and operation of neighborhood pool and grounds
| Description | Grants | Expenses |
|---|---|---|
| SUMMER POOL AND RECREATION | - | $154,790 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JANE PINHERO | President | - | $0 | - | - |
| CINDY LUNDIN | Treasurer | - | $0 | - | - |
| TRACEY HALVORSON | Secretary And Vice President | - | $0 | - | - |
| JEFF HELLMAN | Pool And Grounds | - | $0 | - | - |
| JEFF PUTJENTER | Pool And Grounds | - | $0 | - | - |
| COREY MANN | Personnel | - | $0 | - | - |
| ANGIE WEIBEL | Membership | - | $0 | - | - |
| TODD JOHNSON | Communications | - | $0 | - | - |
| RANDY LEEPER | Vending | - | $0 | - | - |
| MARIE OTIS | Social | - | $0 | - | - |
| CHAD HOFFART | Database Support It | - | $0 | - | - |
“1) other expenses advertising and promotion amount 3302 2) other expenses dues and subscriptions amount 1260 3) other expenses education amount 367 4) other expenses equipment rental amount 637 5) other expenses insurance amount 11783 6) other expenses licenses amount 412 7) other expenses office supplies amount 1951 8) other expenses payroll taxes amount 4763 9) other expenses real estate taxes amount 1086 10) other expenses supplies amount 16122 11) other expenses taxesother amount 5205 12) other expenses uniforms amount 2308”
“1) description loan receivable boy amount 1579 eoy amount 0”
“1) description bonds payable boy amount 29800 eoy amount 29800 2) description payroll taxes boy amount 9024 eoy amount 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PAMELA E MCKEE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4025922040 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4352 S 90TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68127 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 66082 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 76470 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17833 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2185 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 291529 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 300338 |
| IRS990EZ/GrossReceiptsAmt | 0 | 172309 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 4575 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 1000 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 314 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 223868 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 223868 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 252705 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 270538 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 252705 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 270538 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 52937 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JANE PINHERO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CINDY LUNDIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TRACEY HALVORSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEFF HELLMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JEFF PUTJENTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | COREY MANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ANGIE WEIBEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TODD JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | RANDY LEEPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MARIE OTIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CHAD HOFFART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY AND VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | POOL AND GROUNDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | POOL AND GROUNDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PERSONNEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBERSHIP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | COMMUNICATIONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | VENDING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | SOCIAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DATABASE SUPPORT IT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1579 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49196 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | UPKEEP AND OPERATION OF NEIGHBORHOOD POOL AND GROUNDS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 172309 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUMMER POOL AND RECREATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 154790 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 50472 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 38824 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 29800 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 154790 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 154790 |
| IRS990EZ/TotalRevenueAmt | 0 | 172623 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 1) OTHER EXPENSES ADVERTISING AND PROMOTION AMOUNT 3302 2) OTHER EXPENSES DUES AND SUBSCRIPTIONS AMOUNT 1260 3) OTHER EXPENSES EDUCATION AMOUNT 367 4) OTHER EXPENSES EQUIPMENT RENTAL AMOUNT 637 5) OTHER EXPENSES INSURANCE AMOUNT 11783 6) OTHER EXPENSES LICENSES AMOUNT 412 7) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 1951 8) OTHER EXPENSES PAYROLL TAXES AMOUNT 4763 9) OTHER EXPENSES REAL ESTATE TAXES AMOUNT 1086 10) OTHER EXPENSES SUPPLIES AMOUNT 16122 11) OTHER EXPENSES TAXESOTHER AMOUNT 5205 12) OTHER EXPENSES UNIFORMS AMOUNT 2308 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1) DESCRIPTION LOAN RECEIVABLE BOY AMOUNT 1579 EOY AMOUNT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 1) DESCRIPTION BONDS PAYABLE BOY AMOUNT 29800 EOY AMOUNT 29800 2) DESCRIPTION PAYROLL TAXES BOY AMOUNT 9024 EOY AMOUNT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANE PINHERO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4025142111 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUNSET HILLS RECREATION ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUNS |
| ReturnHeader/Filer/EIN | 0 | 470430867 |
| ReturnHeader/Filer/PhoneNum | 0 | 4023919285 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9601 WALNUT ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OMAHA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68124 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 09F6280D9B869435DB7C63024CD2FF2FC846D191 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 09F6280D9B869435DB7C63024CD2FF2FC846D191 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 47186820171321600009 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-05-12 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.96.21.37 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-12 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:22:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470644378 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FINE LINE BOOKKEEPING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4352 S 90 ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OMAHA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 681271310 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4025922040 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAMELA E MCKEE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-07T14:03:47-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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