Civic Intelligence

Platteview Recreation Association

990 • Fiscal year 2015 • EIN 47-0497748

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

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

1.55x

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

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

1.43x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

11%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,146,175

Down $14,519 (-1.3%) from 2014

Net Assets

Down

-$634,255

Down $1,770 (-0.3%) from 2014

Liabilities

Down

$1,780,430

Down $12,749 (-0.7%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin38th percentile

Revenue

Up

$1,242,856

Up $119,168 (+11%) from 2014

Expenses

Up

$1,242,125

Up $5,325 (+0.4%) from 2014

Net Income

Up

$731

Up $113,843 (+101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2015

Assets$1,146,175
Liabilities$1,780,430
Net Assets-$634,255
Open 2015 Filing

Operations Trend

Revenue Growth77th 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

2015

Revenue$1,242,856
Expenses$1,242,125
Net Income$731
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$1,424,191
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$1,001,024$910,947▼ $90,077
Cap Stk Tr Prin Current Funds$591,450$588,950▼ $2,500
Inventories for Sale or Use$73,989$92,392▲ $18,403
Accounts Receivable$63,656$82,750▲ $19,094
Cash and Non-Interest-Bearing Accounts$14,940$54,048▲ $39,108
Intangible Assets$4,917$3,512▼ $1,405
Prepaid Expenses and Deferred Charges$2,168$2,526▲ $358
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,223,935$-1,223,205▲ $730
Total Assets$1,160,694$1,146,175▼ $14,519
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,369,723$1,312,915▼ $56,808
Accounts Payable and Accrued Expenses$283,365$226,257▼ $57,108
Deferred Revenue$140,091$204,171▲ $64,080
Other Liabilities$0$37,087▲ $37,087
Total Liabilities$1,793,179$1,780,430▼ $12,749
Net Assets / Fund Balance
Total Net Assets Fund Balance$-632,485$-634,255▼ $1,770
Total Liabilities and Net Assets / Fund Balance$1,160,694$1,146,175▼ $14,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$847,936$2,729,931-
Land$63,011--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Thomas DahlPresident
Michael SullivanVice-president
Chris WisleyBoard Member
James PaschalBoard Member
Tod EllisSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,062,785
Investment Income
$0
Other Revenue
$180,071
Change in Net Assets
$731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$702,013
Salaries, Compensation, and Employee Benefits$540,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,296$71,545-$464,841
Depreciation Depletion$152,942--$152,942
Interest$88,915--$88,915
Occupancy$52,094--$52,094
Fees for Services Management$44,400--$44,400
Payroll Taxes$36,924$5,710-$42,634
Other Expenses$30,827--$30,827
Other Employee Benefits$22,197$4,038-$26,235
Advertising$26,085--$26,085
Fees for Services Other$21,675--$21,675
Office Expenses$5,710$9,469-$15,179
All Other Expenses$9,850--$9,850
Fees for Services Accounting-$8,216-$8,216
Pension Plan Contributions$5,417$985-$6,402
Conferences and Meetings$3,127--$3,127
Total Functional Expenses$1,142,162$99,963$0$1,242,125
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
Deposits$36,909
Book Account$178
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 205 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
2016-05-09
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
54
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 -2,500. Rounding -1.”

Raw XML Appendix360 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1223935
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1223205
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0847936
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02729931
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03577867
IRS990ScheduleD/LandGrp/BookValueAmt063011
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt063011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BOOK ACCOUNT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0910947
IRS990ScheduleD/TotalLiabilityAmt037087
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 205 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 -2,500. ROUNDING -1.
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/TotalAssetsBOYAmt01160694
IRS990/TotalAssetsEOYAmt01146175
IRS990/TotalAssetsGrp/BOYAmt01160694
IRS990/TotalAssetsGrp/EOYAmt01146175
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01142162
IRS990/TotalFunctionalExpensesGrp/TotalAmt01242125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01793179
IRS990/TotalLiabilitiesEOYAmt01780430
IRS990/TotalLiabilitiesGrp/BOYAmt01793179
IRS990/TotalLiabilitiesGrp/EOYAmt01780430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-632485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-634255
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0752445
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0752445
IRS990/TotalProgramServiceExpensesAmt01142162
IRS990/TotalProgramServiceRevenueAmt01062785
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01242856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01242856
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01160694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01146175
IRS990/TotReportableCompRltdOrgAmt00
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS E DAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04026690734
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
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/ReturnTs02016-05-09T14:04:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,146,175
Liabilities
$1,780,430
Net assets
-$634,255
Revenue
$1,242,856
Expenses
$1,242,125
Net income
$731
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
2015Detailed filing. Detailed filing data is available for this year.$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