Civic Intelligence

Sunset Hills Recreation Association

990EZ • Fiscal year 2019 • EIN 47-0430867

Jan 01, 2019 to Dec 31, 2019 • 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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.17x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

10%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

5.1%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$374,599

Up $18,188 (+5.1%) from 2018

Net Assets

Up

$344,799

Up $18,188 (+5.6%) from 2018

Liabilities

Flat

$29,800

Flat from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin71st percentile

Revenue

Down

$175,097

Down $60,536 (-26%) from 2018

Expenses

Down

$156,909

Down $31,457 (-17%) from 2018

Net Income

Down

$18,188

Down $29,079 (-62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$374,599
Liabilities$29,800
Net Assets$344,799
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$175,097
Expenses$156,909
Net Income$18,188
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2019
Return Version
2019v5.1
Gross Receipts
$175,097
Mission and Program Overview

Mission

Summer pool and recreation

Upkeep and operation of neighborhood pool and grounds

Program Services

DescriptionGrantsExpenses
SUMMER POOL AND RECREATION-$156,909
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE PINHEROPresident-$0--
CINDY LUNDINTreasurer-$0--
TRACEY HALVORSONSecretary And Vice President-$0--
JEFF HELLMANPool And Grounds-$0--
JEFF PUTJENTERPool And Grounds-$0--
COREY MANNPersonnel-$0--
ANGIE WEIBELMembership-$0--
EMILY BAILEYCommunications-$0--
RANDY LEEPERVending-$0--
ANDY LIAKOSVending-$0--
CHAD HOFFARTDatabase 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
2019-05-13
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 125 2) other expenses bank charges amount -25 3) other expenses insurance amount -19504 4) other expenses licenses amount 716 5) other expenses office supplies amount 5225 6) other expenses payroll taxes amount 4367 7) other expenses real estate taxes amount 1933 8) other expenses security amount 280 9) other expenses supplies amount 17531”

Part II, Line 26

“1) description bonds payable boy amount 0 eoy amount 29800”

Raw XML Appendix161 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/PersonNm0PAMELA E MCKEE
IRS990EZ/BooksInCareOfDetail/PhoneNum04025922040
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068127
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0128092
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/GrossReceiptsAmt0175097
IRS990EZ/GrossReceiptsForPublicUseAmt04630
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANE PINHERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY LUNDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACEY HALVORSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF HELLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF PUTJENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5COREY MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANGIE WEIBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EMILY BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RANDY LEEPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANDY LIAKOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHAD HOFFART
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/TitleTxt9VENDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DATABASE SUPPORT IT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt010648
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0UPKEEP AND OPERATION OF NEIGHBORHOOD POOL AND GROUNDS
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramServiceRevenueAmt0174710
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER POOL AND RECREATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0156909
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt051091
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029800
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0156909
IRS990EZ/TotalProgramServiceExpensesAmt0156909
IRS990EZ/TotalRevenueAmt0175097
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES ADVERTISING AND PROMOTION AMOUNT 125 2) OTHER EXPENSES BANK CHARGES AMOUNT -25 3) OTHER EXPENSES INSURANCE AMOUNT -19504 4) OTHER EXPENSES LICENSES AMOUNT 716 5) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 5225 6) OTHER EXPENSES PAYROLL TAXES AMOUNT 4367 7) OTHER EXPENSES REAL ESTATE TAXES AMOUNT 1933 8) OTHER EXPENSES SECURITY AMOUNT 280 9) OTHER EXPENSES SUPPLIES AMOUNT 17531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) DESCRIPTION BONDS PAYABLE BOY AMOUNT 0 EOY AMOUNT 29800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE PINHERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04025142111
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSET HILLS RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0470430867
ReturnHeader/Filer/PhoneNum04023919285
ReturnHeader/Filer/USAddress/AddressLine1Txt09601 WALNUT ST
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068124
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.96.21.37
ReturnHeader/FilingSecurityInformation/IPDt02020-05-30
ReturnHeader/FilingSecurityInformation/IPTm009:28:00
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/ReturnTs02020-11-04T10:51:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,599
Liabilities
$29,800
Net assets
$344,799
Revenue
$175,097
Expenses
$156,909
Net income
$18,188
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
2019Detailed filing. Detailed filing data is available for this year.$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