Civic Intelligence

Sunset Hills Recreation Association

990 • Fiscal year 2018 • EIN 47-0430867

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

(402) 391-9285

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.13x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

20%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

29%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$356,411

Up $47,267 (+15%) from 2017

Net Assets

$326,611

No earlier filing loaded for comparison.

Liabilities

Flat

$29,800

Flat from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin84th percentile

Revenue

Up

$235,633

Up $52,302 (+29%) from 2017

Expenses

Up

$188,366

Up $13,841 (+7.9%) from 2017

Net Income

Up

$47,267

Up $38,461 (+437%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$356,411
Liabilities$29,800
Net Assets$326,611
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$235,633
Expenses$188,366
Net Income$47,267
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$235,633
Mission and Program Overview

Mission

Summer pool and recreation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$223,868-
Cash and Non-Interest-Bearing Accounts-$132,543-
Total Assets$0$356,411▲ $356,411
Liabilities
Other Liabilities-$29,800-
Total Liabilities$0$29,800▲ $29,800
Net Assets / Fund Balance
Unrestricted Net Assets-$326,611-
Total Net Assets Fund Balance$0$326,611▲ $326,611
Total Liabilities and Net Assets / Fund Balance$0$356,411▲ $356,411

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$161,423-$161,423
Buildings$62,445-$62,445
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Jane PinheroPresident
Tracey HalvorsonSecretary and Vice President
Todd JohnsonCommunications
Chad HoffartDatabase Support It
Angie WeibelMembership
Corey MannPersonnel
Jeff HellmanPool and Grounds
Jeff PutjenterPool and Grounds
Marie OtisSocial
Cindy LundinTreasurer
Randy LeeperVending
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$235,281
Investment Income
$352
Other Revenue
$0
Change in Net Assets
$47,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,843
Salaries, Compensation, and Employee Benefits$50,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,523--$50,523
Other Expenses$18,944--$18,944
Occupancy$14,829--$14,829
Insurance$11,149--$11,149
Office Expenses$6,312--$6,312
Payroll Taxes$4,314--$4,314
Fees for Services Accounting$2,140--$2,140
Advertising$403--$403
Total Functional Expenses$188,366$0$0$188,366
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$29,800
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

Part VI, Section A, Line 7B

“Decisions subject to approval of members election of board members and by-law changes.”

Part VI, Section B, Line 11

“Organizationquotes process to review form 990 independent accountant 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.”

Part VI, Section B, Line 15A

“Compensation process for top official any and all compensation paid by sunset hills recreation association is approved by the board. 15a 15b-compensation process for officers any and all compensation paid by sunset hills recreation association is approved by the board.”

Part VI, Section C, Line 19

“Governing documents disclosure explanation 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
Phone
4023919285
Address
9601 WALNUT ST, OMAHA, NE 68124

Signing Officer

Name
Jane Pinhero
Title
President
Phone
4025142111
Signed
2019-05-13

Organization Details

Principal Officer
Jane Pinhero
Voting Board Members
11
Independent Board Members
0
Employees
23

Preparer

Firm
Fine Line Bookkeeping
Address
4352 S 90 ST, OMAHA, NE 68127-1310
Preparer
Pamela E Mckee
Phone
4025922040
Raw XML Appendix305 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/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL ANY AND ALL COMPENSATION PAID BY SUNSET HILLS RECREATION ASSOCIATION IS APPROVED BY THE BOARD. 15A 15B-COMPENSATION PROCESS FOR OFFICERS ANY AND ALL COMPENSATION PAID BY SUNSET HILLS RECREATION ASSOCIATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, LINE 19
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.96.21.37
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTm009:10:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470644378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINE LINE BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04352 S 90 ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681271310
ReturnHeader/PreparerPersonGrp/PhoneNum04025922040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA E MCKEE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-12T10:21:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$356,411
Liabilities
$29,800
Net assets
$326,611
Revenue
$235,633
Expenses
$188,366
Net income
$47,267
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)7 • <$500k nonprofits