Civic Intelligence

Platteview Recreation Association

990 • Fiscal year 2014 • EIN 47-0497748

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 15, 2015

Organization ProfileNONE
4215 Platteview RoadBellevue, NE 68123

(402) 291-5927

Siviq Scores

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

Liabilities / Assets

98th percentile

1.54x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

1.60x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

14th percentile

-10%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

29%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-1.5%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,160,694

Up $260,558 (+29%) from 2013

Net Assets

Down

-$632,485

Down $113,612 (-22%) from 2013

Liabilities

Up

$1,793,179

Up $374,170 (+26%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin14th percentile

Revenue

Down

$1,123,688

Down $17,429 (-1.5%) from 2013

Expenses

Down

$1,236,800

Down $11,883 (-1.0%) from 2013

Net Income

Down

-$113,112

Down $5,546 (-5.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $950,934Liabilities 2011: $1,299,430Net Assets 2011: -$348,4962011Assets 2012: $946,856Liabilities 2012: $1,354,163Net Assets 2012: -$407,3072012Assets 2013: $900,136Liabilities 2013: $1,419,009Net Assets 2013: -$518,8732013Assets 2014: $1,160,694Liabilities 2014: $1,793,179Net Assets 2014: -$632,4852014Assets 2015: $1,146,175Liabilities 2015: $1,780,430Net Assets 2015: -$634,2552015Assets 2016: $1,001,100Liabilities 2016: $1,599,482Net Assets 2016: -$598,3822016Assets 2017: $985,309Liabilities 2017: $1,631,509Net Assets 2017: -$646,2002017Assets 2018: $1,496,874Liabilities 2018: $2,047,519Net Assets 2018: -$550,6452018Assets 2019: $1,314,940Liabilities 2019: $1,738,809Net Assets 2019: -$423,8692019Assets 2020: $1,887,258Liabilities 2020: $2,122,396Net Assets 2020: -$235,1382020Assets 2021: $2,538,639Liabilities 2021: $2,239,253Net Assets 2021: $299,3862021Assets 2022: $2,820,631Liabilities 2022: $2,294,901Net Assets 2022: $525,7302022Assets 2023: $2,893,106Liabilities 2023: $2,170,402Net Assets 2023: $722,7042023Assets 2024: $3,163,377Liabilities 2024: $2,131,416Net Assets 2024: $1,031,9612024

Highlighted filing

2014

Assets$1,160,694
Liabilities$1,793,179
Net Assets-$632,485
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,260,280Expenses 2011: $1,300,106Net Income 2011: -$39,8262011Revenue 2012: $1,269,159Expenses 2012: $1,319,470Net Income 2012: -$50,3112012Revenue 2013: $1,141,117Expenses 2013: $1,248,683Net Income 2013: -$107,5662013Revenue 2014: $1,123,688Expenses 2014: $1,236,800Net Income 2014: -$113,1122014Revenue 2015: $1,242,856Expenses 2015: $1,242,125Net Income 2015: $7312015Revenue 2016: $1,396,050Expenses 2016: $1,359,327Net Income 2016: $36,7232016Revenue 2017: $1,338,086Expenses 2017: $1,370,707Net Income 2017: -$32,6212017Revenue 2018: $1,541,976Expenses 2018: $1,446,420Net Income 2018: $95,5562018Revenue 2019: $1,684,842Expenses 2019: $1,557,568Net Income 2019: $127,2742019Revenue 2020: $1,826,934Expenses 2020: $1,645,703Net Income 2020: $181,2312020Revenue 2021: $1,980,029Expenses 2021: $1,882,307Net Income 2021: $97,7222021Revenue 2022: $2,407,684Expenses 2022: $2,157,929Net Income 2022: $249,7552022Revenue 2023: $2,536,980Expenses 2023: $2,340,005Net Income 2023: $196,9752023Revenue 2024: $2,831,515Expenses 2024: $2,521,755Net Income 2024: $309,7602024

Highlighted filing

2014

Revenue$1,123,688
Expenses$1,236,800
Net Income-$113,112
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,305,083
Mission and Program Overview

Mission

To provide for members participation in club activities and access to facilities (golf course)

To provide for members participation in club activities and access to facilities (golf)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$725,050$1,001,024▲ $275,974
Cap Stk Tr Prin Current Funds$591,950$591,450▼ $500
Inventories for Sale or Use$73,467$73,989▲ $522
Accounts Receivable$60,142$63,656▲ $3,514
Cash and Non-Interest-Bearing Accounts$34,036$14,940▼ $19,096
Intangible Assets$6,322$4,917▼ $1,405
Prepaid Expenses and Deferred Charges$1,119$2,168▲ $1,049
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,110,823$-1,223,935▼ $113,112
Total Assets$900,136$1,160,694▲ $260,558
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,122,848$1,369,723▲ $246,875
Accounts Payable and Accrued Expenses$115,585$283,365▲ $167,780
Deferred Revenue$159,286$140,091▼ $19,195
Other Liabilities$21,290--
Total Liabilities$1,419,009$1,793,179▲ $374,170
Net Assets / Fund Balance
Total Net Assets Fund Balance$-518,873$-632,485▼ $113,612
Total Liabilities and Net Assets / Fund Balance$900,136$1,160,694▲ $260,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$938,013$2,578,394-
Land$63,011--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Thomas DahlPresident
Rob ConoverVice-president
Mike SullivanBoard Member
Tod EllisBoard Member
Ken AlbrechtSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$972,306
Investment Income
$0
Other Revenue
$151,382
Change in Net Assets
$-113,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$712,713
Salaries, Compensation, and Employee Benefits$524,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$471,484
Depreciation Depletion---$126,522
All Other Expenses---$112,499
Interest---$76,066
Payroll Taxes---$45,368
Fees for Services Management---$44,400
Office Expenses---$40,534
Insurance---$34,449
Occupancy---$26,415
Other Expenses---$22,172
Advertising---$19,932
Fees for Services Other---$14,075
Pension Plan Contributions---$7,235
Travel---$1,908
Total Functional Expenses$0$0$0$1,236,800
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section A, Line 6

“Form 990, part vi, section a line 6: explanation: the members of the organization elect officers to serve a three-year term as board of directors. Currently there are 223 active members.”

Form 990, Part VI, Section A, Line 7A

“Form 990 part vi, section a line 7 explanation: the members of the organization elect officers to serve a three-year term as board of directors. Currently there are 223 active members.”

Form 990, Part VI, Section A, Line 8B

“Form 990 part vi section a, line 8b explanation: the board of directors makes club decisions and there are no committees that act on the board's behalf.”

Form 990, Part VI, Section B, Line 11

“Form 990 part vi section b, line 11 explanation: the president reviews the form 990 tax return at a board meeting and signs off prior to filing.”

Form 990, Part VI, Section C, Line 19

“Form 990 part vi, section c, line 19 explanation: the information is available to members on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Platteview Recreation Association
EIN
47-0497748
Phone
4022915927
Address
4215 PLATTEVIEW ROAD, BELLEVUE, NE 68123

Signing Officer

Name
Thomas E Dahl
Title
President
Phone
4026690734
Signed
2015-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas E Dahl
Formed
1966
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
62
Volunteers
0

Preparer

Firm
Masimore Magnuson & Assoc Pc
Address
11440 WEST CENTER ROAD SUITE B, OMAHA, NE 68144-4483
Phone
4023340600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Refund of membership investment -500.”

Raw XML Appendix331 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/ExplanationTxt0FORM 990, PART VI, SECTION A LINE 6: EXPLANATION: THE MEMBERS OF THE ORGANIZATION ELECT OFFICERS TO SERVE A THREE-YEAR TERM AS BOARD OF DIRECTORS. CURRENTLY THERE ARE 223 ACTIVE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PART VI, SECTION A LINE 7 EXPLANATION: THE MEMBERS OF THE ORGANIZATION ELECT OFFICERS TO SERVE A THREE-YEAR TERM AS BOARD OF DIRECTORS. CURRENTLY THERE ARE 223 ACTIVE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 PART VI SECTION A, LINE 8B EXPLANATION: THE BOARD OF DIRECTORS MAKES CLUB DECISIONS AND THERE ARE NO COMMITTEES THAT ACT ON THE BOARD'S BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 PART VI SECTION B, LINE 11 EXPLANATION: THE PRESIDENT REVIEWS THE FORM 990 TAX RETURN AT A BOARD MEETING AND SIGNS OFF PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 PART VI, SECTION C, LINE 19 EXPLANATION: THE INFORMATION IS AVAILABLE TO MEMBERS ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REFUND OF MEMBERSHIP INVESTMENT -500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0900136
IRS990/TotalAssetsEOYAmt01160694
IRS990/TotalAssetsGrp/BOYAmt0900136
IRS990/TotalAssetsGrp/EOYAmt01160694
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/TotalAmt01236800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01419009
IRS990/TotalLiabilitiesEOYAmt01793179
IRS990/TotalLiabilitiesGrp/BOYAmt01419009
IRS990/TotalLiabilitiesGrp/EOYAmt01793179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-518873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-632485
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0666080
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0666080
IRS990/TotalProgramServiceExpensesAmt01236800
IRS990/TotalProgramServiceRevenueAmt0972306
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01123688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01123688
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0900136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01160694
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01908
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04215 PLATTEVIEW ROAD
IRS990/USAddress/CityNm0BELLEVUE
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068123
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS E DAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04026690734
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLATTEVIEW RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PLAT
ReturnHeader/Filer/EIN0470497748
ReturnHeader/Filer/PhoneNum04022915927
ReturnHeader/Filer/USAddress/AddressLine1Txt04215 PLATTEVIEW ROAD
ReturnHeader/Filer/USAddress/CityNm0BELLEVUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470804904
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASIMORE MAGNUSON & ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011440 WEST CENTER ROAD SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681444483
ReturnHeader/PreparerPersonGrp/PhoneNum04023340600
ReturnHeader/ReturnTs02015-04-15T10:10:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,160,694
Liabilities
$1,793,179
Net assets
-$632,485
Revenue
$1,123,688
Expenses
$1,236,800
Net income
-$113,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$2.13$1.03$2.83$2.52$0.31
2023Summary only. Only limited summary data is available for this year.$2.89$2.17$0.72$2.54$2.34$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$2.29$0.53$2.41$2.16$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$2.24$0.30$1.98$1.88$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$2.12$0.24$1.83$1.65$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.74$0.42$1.68$1.56$0.13
2018Summary only. Only limited summary data is available for this year.$1.50$2.05$0.55$1.54$1.45$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.63$0.65$1.34$1.37$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.60$0.60$1.40$1.36$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.78$0.63$1.24$1.24$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.16$1.79$0.63$1.12$1.24$0.11
2013Summary only. Only limited summary data is available for this year.$0.90$1.42$0.52$1.14$1.25$0.11
2012Summary only. Only limited summary data is available for this year.$0.95$1.35$0.41$1.27$1.32$0.05
2011Summary only. Only limited summary data is available for this year.$0.95$1.30$0.35$1.26$1.30$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • $1M-$5M nonprofits