Civic Intelligence

Meadow Lane Park Association

990EZ • Fiscal year 2016 • EIN 47-0460139

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

1401 N 56th St Ste 107Lincoln, NE 68504

(402) 466-8000

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-0.9%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

8.2%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$42,052

Down $365 (-0.9%) from 2015

Net Assets

Down

$41,618

Down $400 (-1.0%) from 2015

Liabilities

Up

$434

Up $35 (+8.8%) from 2015

Revenue

Up

$67,737

Up $5,150 (+8.2%) from 2015

Expenses

Up

$68,137

Up $6,187 (+10.0%) from 2015

Net Income

Down

-$400

Down $1,037 (-163%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $47,616Liabilities 2010: $841Net Assets 2010: $46,7752010Assets 2011: $41,023Liabilities 2011: $895Net Assets 2011: $40,1282011Assets 2012: $42,044Liabilities 2012: $649Net Assets 2012: $41,3952012Assets 2013: $40,118Liabilities 2013: $399Net Assets 2013: $39,7192013Assets 2014: $43,105Liabilities 2014: $1,724Net Assets 2014: $41,3812014Assets 2015: $42,417Liabilities 2015: $399Net Assets 2015: $42,0182015Assets 2016: $42,052Liabilities 2016: $434Net Assets 2016: $41,6182016Assets 2017: $39,771Liabilities 2017: $488Net Assets 2017: $39,2832017Assets 2018: $32,829Liabilities 2018: $420Net Assets 2018: $32,4092018Assets 2019: $31,747Liabilities 2019: $0Net Assets 2019: $31,7472019Assets 2020: $31,331Liabilities 2020: $206Net Assets 2020: $31,1252020Assets 2021: $51,804Liabilities 2021: $2,083Net Assets 2021: $49,7212021Assets 2022: $59,121Liabilities 2022: $526Net Assets 2022: $58,5952022Assets 2023: $42,964Liabilities 2023: $0Net Assets 2023: $42,9642023

Highlighted filing

2016

Assets$42,052
Liabilities$434
Net Assets$41,618

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $64,939Expenses 2010: $55,116Net Income 2010: $9,8232010Revenue 2011: $57,822Expenses 2011: $64,469Net Income 2011: -$6,6472011Revenue 2012: $55,327Expenses 2012: $54,060Net Income 2012: $1,2672012Revenue 2013: $52,079Expenses 2013: $53,755Net Income 2013: -$1,6762013Revenue 2014: $57,882Expenses 2014: $56,220Net Income 2014: $1,6622014Revenue 2015: $62,587Expenses 2015: $61,950Net Income 2015: $6372015Revenue 2016: $67,737Expenses 2016: $68,137Net Income 2016: -$4002016Revenue 2017: $60,257Expenses 2017: $62,593Net Income 2017: -$2,3362017Revenue 2018: $60,186Expenses 2018: $67,060Net Income 2018: -$6,8742018Revenue 2019: $57,475Expenses 2019: $58,137Net Income 2019: -$6622019Revenue 2020: $38,320Expenses 2020: $38,942Net Income 2020: -$6222020Revenue 2021: $72,062Expenses 2021: $53,466Net Income 2021: $18,5962021Revenue 2022: $78,063Expenses 2022: $69,189Net Income 2022: $8,8742022Revenue 2023: $684Expenses 2023: $16,314Net Income 2023: -$15,6302023

Highlighted filing

2016

Revenue$67,737
Expenses$68,137
Net Income-$400
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$67,737
Mission and Program Overview

Mission

Providing a neighborhood pool

Program Services

DescriptionGrantsExpenses
NEIGHBORHOOD POOL ASSOCIATION PROVIDING POOL FACILITIES FOR ITS MEMBERS FOR SWIM TEAM COMPETITION--
NEIGHBORHOOD POOL ASSOCIATION PROVIDING SWIM LESSONS TO ITS MEMBERS--
NEIGHBORHOOD POOL PROVIDING A PLACE FOR POOL PARTIES FOR ITS MEMBERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CURT CAMPBELLPresident-$0--
DARREN PARROTTTreasurer-$0--
CHRISTINA ENGSTROMSecretary-$0--
SHAWN SHORESVice-President-$0--
Filing and Contact Details

Filer

Filer Name
Meadow Lane Park Association
EIN
47-0460139
Address
1401 N 56TH ST STE 107, LINCOLN, NE 68504

Signing Officer

Name
Curt Campbell
Title
President
Phone
4024668000
Signed
2017-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Bring & Associates Inc
Address
1401 N 56TH ST STE 107, Lincoln, NE 68504
Preparer
Pamela K Goudie
Phone
4024668000
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 1,508insurance 3,288chemicals/pool 5,470licenses/fees 425operating supplies 5,821office supplies 1,294

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll tax withheld 399 434

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DARREN PARROTT
IRS990EZ/BooksInCareOfDetail/PhoneNum04024668000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01401 N 56TH ST STE 107
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06035
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07178
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0240
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-400
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0820
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042417
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042052
IRS990EZ/GrossReceiptsAmt067737
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt06150
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt036382
IRS990EZ/LandAndBuildingsGrp/EOYAmt034874
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt045834
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042018
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041618
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042018
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041618
IRS990EZ/OccupancyRentUtltsAndMaintAmt013924
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CURT CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARREN PARROTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINA ENGSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAWN SHORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017806
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING A NEIGHBORHOOD POOL
IRS990EZ/ProgramServiceRevenueAmt021661
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEIGHBORHOOD POOL ASSOCIATION PROVIDING POOL FACILITIES FOR ITS MEMBERS FOR SWIM TEAM COMPETITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NEIGHBORHOOD POOL ASSOCIATION PROVIDING SWIM LESSONS TO ITS MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NEIGHBORHOOD POOL PROVIDING A PLACE FOR POOL PARTIES FOR ITS MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035587
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0399
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0434
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068137
IRS990EZ/TotalRevenueAmt067737
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,508INSURANCE 3,288CHEMICALS/POOL 5,470LICENSES/FEES 425OPERATING SUPPLIES 5,821OFFICE SUPPLIES 1,294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX WITHHELD 399 434
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CURT CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024668000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEADOW LANE PARK ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MEAD
ReturnHeader/Filer/EIN0470460139
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 N 56TH ST STE 107
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068504
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F0EAB133B10F1942B86CF596AEB7B088D78A5F48
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F0EAB133B10F1942B86CF596AEB7B088D78A5F48
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04704202017122ng5myoh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.79.22.6
ReturnHeader/FilingSecurityInformation/IPDt02017-05-02
ReturnHeader/FilingSecurityInformation/IPTm010:05:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470743269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRING & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01401 N 56TH ST STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincoln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068504
ReturnHeader/PreparerPersonGrp/PhoneNum04024668000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA K GOUDIE
ReturnHeader/ReturnTs02017-05-02T10:04:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.0$0.00$43.0$0.68$16.3$15.6
2022Detailed filing. Detailed filing data is available for this year.$59.1$0.53$58.6$78.1$69.2$8.87
2021Detailed filing. Detailed filing data is available for this year.$51.8$2.08$49.7$72.1$53.5$18.6
2020Detailed filing. Detailed filing data is available for this year.$31.3$0.21$31.1$38.3$38.9$0.62
2019Detailed filing. Detailed filing data is available for this year.$31.7$0.00$31.7$57.5$58.1$0.66
2018Detailed filing. Detailed filing data is available for this year.$32.8$0.42$32.4$60.2$67.1$6.87
2017Detailed filing. Detailed filing data is available for this year.$39.8$0.49$39.3$60.3$62.6$2.34
2016Detailed filing. Detailed filing data is available for this year.$42.1$0.43$41.6$67.7$68.1$0.40
2015Detailed filing. Detailed filing data is available for this year.$42.4$0.40$42.0$62.6$62.0$0.64
2014Detailed filing. Detailed filing data is available for this year.$43.1$1.72$41.4$57.9$56.2$1.66
2013Detailed filing. Detailed filing data is available for this year.$40.1$0.40$39.7$52.1$53.8$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.0$0.65$41.4$55.3$54.1$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$0.90$40.1$57.8$64.5$6.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.6$0.84$46.8$64.9$55.1$9.82