Civic Intelligence

Wood River Recreational Association

EIN 47-0495054 • 501(c)7 • Wood River, NE

Profile

Provide social opportunities of recreation and dining for members & guests

PO Box 262Wood River, NE 68883

www.woodrivercountryclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.40x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.95x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-7.3%

Faster revenue growth than 34% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$206,877

Down $66,703 (-24%) from 2014

Liabilities

Down

$290,226

Down $992 (-0.3%) from 2014

Net Assets

Down

-$83,349

Down $65,711 (-373%) from 2014

Operations
Liabilities / Revenue94th percentileNet Margin14th percentile

Revenue

Down

$305,623

Down $24,011 (-7.3%) from 2014

Expenses

Down

$371,334

Down $66,463 (-15%) from 2014

Net Income

Up

-$65,711

Up $42,452 (+39%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2012: $215,310Liabilities 2012: $120,492Net Assets 2012: $94,8182012Assets 2013: $281,782Liabilities 2013: $191,257Net Assets 2013: $90,5252013Assets 2014: $273,580Liabilities 2014: $291,218Net Assets 2014: -$17,6382014Assets 2015: $206,877Liabilities 2015: $290,226Net Assets 2015: -$83,3492015

Highlighted filing

2015

Assets$206,877
Liabilities$290,226
Net Assets-$83,349
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $444,6142012Expenses 2013: $472,3952013Revenue 2014: $329,634Expenses 2014: $437,797Net Income 2014: -$108,1632014Revenue 2015: $305,623Expenses 2015: $371,334Net Income 2015: -$65,7112015

Highlighted filing

2015

Revenue$305,623
Expenses$371,334
Net Income-$65,711
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,877
Liabilities
$290,226
Net assets
-$83,349
Revenue
$305,623
Expenses
$371,334
Net income
-$65,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.07$2.90$0.83$3.06$3.71$0.66
2014Detailed filing. Detailed filing data is available for this year.$2.74$2.91$0.18$3.30$4.38$1.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.91$0.91$4.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.20$0.95$4.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Sep 3, 2015
Return Version
2014v5.0
Gross Receipts
$348,723
Mission and Program Overview

Mission

Provide social opportunities of recreation and dining for members & guests

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$250,574$206,877▼ $43,697
Savings and Temporary Cash Investments$20,704--
Accounts Receivable$1,802--
Cash and Non-Interest-Bearing Accounts$500--
Total Assets$273,580$206,877▼ $66,703
Liabilities
Other Liabilities$290,000$290,226▲ $226
Accounts Payable and Accrued Expenses$1,218--
Total Liabilities$291,218$290,226▼ $992
Net Assets / Fund Balance
Unrestricted Net Assets$-17,638$-83,349▼ $65,711
Total Net Assets Fund Balance$-17,638$-83,349▼ $65,711
Total Liabilities and Net Assets / Fund Balance$273,580$206,877▼ $66,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,189$337,065-
Equipment$10,688$103,080-
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Nathan BrabecPresident
David BrownDirector
James RennauDirector
Jesse CarmanDirector
Mick WissingDirector
Rodney PetersDirector
Tyler SchultzDirector
Penny VolfSecretary
Betty WissingTreasurer
Curtis RohrichVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,248
Program Service Revenue
$45,029
Investment Income
$30,053
Other Revenue
$220,293
All Other Contributions
$10,248
Change in Net Assets
$-65,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,638
Salaries, Compensation, and Employee Benefits$148,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$135,585
All Other Expenses---$43,188
Occupancy---$21,589
Insurance---$15,006
Payroll Taxes---$13,111
Other Expenses---$10,736
Fees for Services Accounting---$10,045
Fees for Services Legal---$3,500
Depreciation Depletion---$1,102
Office Expenses---$381
Interest---$334
Total Functional Expenses$0$0$0$371,334
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
Sponsor Loans$290,000
Note Payable - St$226
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors reviews and approves form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wood River Recreational Association
EIN
47-0495054
Phone
3085832225
Address
PO BOX 262, WOOD RIVER, NE 68883

Signing Officer

Name
Nathan Brabec
Title
President
Phone
3085832225
Signed
2015-09-03

Organization Details

Principal Officer
Nathan Brabec
Formed
1966
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
31
Volunteers
20

Preparer

Firm
Bangs & Stewart Cpas LLC
Address
116 E 9TH STREET, WOOD RIVER, NE 68883
Preparer
Chris R Stewart
Phone
3085832206
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide social opportunities of recreation and dining for members & guests”

Form 990, Part IX, Line 24E

“Grass treatment 10,436 0 0 repairs and maintenance 10,427 0 0 golf cart rent 2,702 0 0 sales tax 2,692 0 0 bank charges 2,616 0 0 mower 2,371 0 0 golf carts (8) 1,994 0 0 miscellaneous 1,294 0 0 sprinkler control system 1,184 0 0 licenses 1,057 0 0 dues and subscriptions 990 0 0 clubhouse 928 0 0 95' domestic well 868 0 0 fees 713 0 0 telephone 668 0 0 diving board 595 0 0 2010 ez go mpt 1000e utility 438 0 0 internet 356 0 0 mower (riverside) 350 0 0 232' domestic well 320 0 0 clubhouse improvements 119 0 0 14' upright freezer 33 0 0 fuel tank wiring 26 0 0 ice machine 11 0 0”

Raw XML Appendix325 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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IRS990/TotalProgramServiceRevenueAmt045029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0295375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305623
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0273580
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206877
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-17638
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-83349
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 262
IRS990/USAddress/CityNm0WOOD RIVER
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068883
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.WOODRIVERCOUNTRYCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN BRABEC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03085832225
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOOD RIVER RECREATIONAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0470495054
ReturnHeader/Filer/PhoneNum03085832225
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 262
ReturnHeader/Filer/USAddress/CityNm0WOOD RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068883
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470837341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BANGS & STEWART CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 E 9TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOOD RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068883
ReturnHeader/PreparerPersonGrp/PhoneNum03085832206
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS R STEWART
ReturnHeader/ReturnTs02015-09-09T07:46:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-03-01
ReturnHeader/TaxPeriodEndDt02015-02-28
ReturnHeader/TaxYr02014

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