Civic Intelligence

Platteview Recreation Association

990 • Fiscal year 2017 • EIN 47-0497748

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfilePLATTEVIEWCC.COM
4215 Platteview RoadBellevue, NE 68123

(402) 291-5766

Siviq Scores

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

Liabilities / Assets

98th percentile

1.66x

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

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

1.22x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-2.4%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.6%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-4.2%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$985,309

Down $15,791 (-1.6%) from 2016

Net Assets

Down

-$646,200

Down $47,818 (-8.0%) from 2016

Liabilities

Up

$1,631,509

Up $32,027 (+2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin30th percentile

Revenue

Down

$1,338,086

Down $57,964 (-4.2%) from 2016

Expenses

Up

$1,370,707

Up $11,380 (+0.8%) from 2016

Net Income

Down

-$32,621

Down $69,344 (-189%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$985,309
Liabilities$1,631,509
Net Assets-$646,200
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$1,338,086
Expenses$1,370,707
Net Income-$32,621
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$1,550,818
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$825,673$754,422▼ $71,251
Cap Stk Tr Prin Current Funds$588,100$587,600▼ $500
Accounts Receivable$102,746$145,019▲ $42,273
Inventories for Sale or Use$50,879$51,417▲ $538
Cash and Non-Interest-Bearing Accounts$18,009$32,246▲ $14,237
Prepaid Expenses and Deferred Charges$1,686$1,502▼ $184
Intangible Assets$2,107$703▼ $1,404
Rtn Earn Endowment Incm Other Fnds$-1,186,482$-1,233,800▼ $47,318
Total Assets$1,001,100$985,309▼ $15,791
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,250,216$1,124,064▼ $126,152
Accounts Payable and Accrued Expenses$172,711$198,507▲ $25,796
Deferred Revenue$145,207$165,959▲ $20,752
Other Liabilities$31,348$142,979▲ $111,631
Total Liabilities$1,599,482$1,631,509▲ $32,027
Net Assets / Fund Balance
Total Net Assets Fund Balance$-598,382$-646,200▼ $47,818
Total Liabilities and Net Assets / Fund Balance$1,001,100$985,309▼ $15,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$691,411$3,005,505-
Land$63,011--
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
-President
-Vice-president
-Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,148,875
Investment Income
$0
Other Revenue
$189,211
Change in Net Assets
$-32,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$798,577
Salaries, Compensation, and Employee Benefits$572,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,878$60,524$0$497,402
Depreciation Depletion$151,127--$151,127
Interest$77,016--$77,016
Other Expenses$50,264--$50,264
Fees for Services Management$47,100--$47,100
Payroll Taxes$37,848$5,243$0$43,091
Occupancy$36,066--$36,066
Office Expenses$28,213$4,822-$33,035
Advertising$31,646--$31,646
Other Employee Benefits$23,366$3,237$0$26,603
Fees for Services Other$18,201--$18,201
Insurance$15,374--$15,374
All Other Expenses$9,105--$9,105
Information Technology$6,810--$6,810
Pension Plan Contributions$4,421$613$0$5,034
Travel$1,431--$1,431
Conferences and Meetings$1,322--$1,322
Total Functional Expenses$1,296,268$74,439$0$1,370,707
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Claim$108,567
Deposits$34,401
Book Account$11
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
Filing and Contact Details

Filer

Filer Name
Platteview Recreation Association
EIN
47-0497748
Phone
4022915766
Address
4215 PLATTEVIEW ROAD, BELLEVUE, NE 68123

Signing Officer

Name
Jamie Hudson
Title
President
Phone
4022915766
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
61
Volunteers
0

Preparer

Firm
Susan Wiggins CPA LLC
Address
5267 Waterford Ave Cir, Bellevue, NE 68133
Preparer
Susan Wiggins
Phone
4026515602
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The members of the organization elect officers to serve”

Pt VI, Line 6

“A three-year term as board of directors. Currently there”

Pt VI, Line 6

“ARE 205 ACTIVE MEMBERS”

Pt VI, Line 7A

“The members of the organization elect officers to serve a”

Pt VI, Line 7A

“Three-year term as board of directors. Currently there are”

Pt VI, Line 7A

“205 ACTIVE MEMBERS.”

Pt VI, Line 8B

“The board of directors makes club decisions and there are”

Pt VI, Line 8B

“No committees that act on the board's behalf.”

Pt VI, Line 11B

“The president reviews the form 990 tax return at a board”

Pt VI, Line 11B

“Meeting and signs off prior to filing.”

Pt VI, Line 19

“The information is available to members on the”

Pt VI, Line 19

“ORGANIZATION'S WEBSITE.”

Pt XI

“Refund of membership investment $500”

Pt XI

“ROUNDING $1”

Form 990, Part IX, Line 24E

“Equipment lease 8266. 8266.”

Form 990, Part IX, Line 24E

“OTHER TAXES 839. 839.”

Raw XML Appendix381 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0172711
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0198507
IRS990/AccountsReceivableGrp/BOYAmt0102746
IRS990/AccountsReceivableGrp/EOYAmt0145019
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FOR MEMBERS PARTICIPATION IN CLUB ACTIVITIES AND ACCESS TO FACILITIES (GOLF COURSE)
IRS990/AdvertisingGrp/ProgramServicesAmt031646
IRS990/AdvertisingGrp/TotalAmt031646
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09105
IRS990/AllOtherExpensesGrp/TotalAmt09105
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LANDSCAPES GOLF GROUP LLC
IRS990/BooksInCareOfDetail/PhoneNum04024236653
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01201 ARIES DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068152
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0588100
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0587600
IRS990/CashNonInterestBearingGrp/BOYAmt018009
IRS990/CashNonInterestBearingGrp/EOYAmt032246
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01322
IRS990/ConferencesMeetingsGrp/TotalAmt01322
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0212732
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0798577
IRS990/CYOtherRevenueAmt0189211
IRS990/CYProgramServiceRevenueAmt01148875
IRS990/CYRevenuesLessExpensesAmt0-32621
IRS990/CYSalariesCompEmpBnftPaidAmt0572130
IRS990/CYTotalExpensesAmt01370707
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01338086
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0145207
IRS990/DeferredRevenueGrp/EOYAmt0165959
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0151127
IRS990/DepreciationDepletionGrp/TotalAmt0151127
IRS990/Desc0GOLF COURSE FOR MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01083536
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt047100
IRS990/FeesForServicesManagementGrp/TotalAmt047100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018201
IRS990/FeesForServicesOtherGrp/TotalAmt018201
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0JAMIE HUDSON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1JAMES PASCHAL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2RICH ARAB
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3JOHN NEAMAN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4JEFF REICKS
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01550818
IRS990/GrossReceiptsForPublicUseAmt011691
IRS990/GrossSalesOfInventoryAmt0401943
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06810
IRS990/InformationTechnologyGrp/TotalAmt06810
IRS990/InsuranceGrp/ProgramServicesAmt015374
IRS990/InsuranceGrp/TotalAmt015374
IRS990/IntangibleAssetsGrp/BOYAmt02107
IRS990/IntangibleAssetsGrp/EOYAmt0703
IRS990/InterestGrp/ProgramServicesAmt077016
IRS990/InterestGrp/TotalAmt077016
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050879
IRS990/InventoriesForSaleOrUseGrp/EOYAmt051417
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03005505
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0825673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0754422
IRS990/LandBldgEquipCostOrOtherBssAmt03759927
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FOR MEMBERS PARTICIPATION IN CLUB ACTIVITIES AND ACCESS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01250216
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01124064
IRS990/NetAssetsOrFundBalancesBOYAmt0-598382
IRS990/NetAssetsOrFundBalancesEOYAmt0-646200
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0189211
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0189211
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036066
IRS990/OccupancyGrp/TotalAmt036066
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04822
IRS990/OfficeExpensesGrp/ProgramServicesAmt028213
IRS990/OfficeExpensesGrp/TotalAmt033035
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-499
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03237
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023366
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026603
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CHEMICALS & FERTILIZER
IRS990/OtherExpensesGrp/Desc3COURSE SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0155252
IRS990/OtherExpensesGrp/ProgramServicesAmt184122
IRS990/OtherExpensesGrp/ProgramServicesAmt280706
IRS990/OtherExpensesGrp/ProgramServicesAmt350264
IRS990/OtherExpensesGrp/TotalAmt0155252
IRS990/OtherExpensesGrp/TotalAmt184122
IRS990/OtherExpensesGrp/TotalAmt280706
IRS990/OtherExpensesGrp/TotalAmt350264
IRS990/OtherLiabilitiesGrp/BOYAmt031348
IRS990/OtherLiabilitiesGrp/EOYAmt0142979
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0436878
IRS990/OtherSalariesAndWagesGrp/TotalAmt0497402
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05243
IRS990/PayrollTaxesGrp/ProgramServicesAmt037848
IRS990/PayrollTaxesGrp/TotalAmt043091
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0613
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04421
IRS990/PensionPlanContributionsGrp/TotalAmt05034
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01502
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JAMIE HUDSON
IRS990/PriorPeriodAdjustmentsAmt0-14698
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0CART FEES
IRS990/ProgramServiceRevenueGrp/Desc1GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc2MERCHANDISE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2122329
IRS990/ProgSrvcAccomActy2Grp/Desc0SNACK BAR FOR MEMBERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0212732
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0401943
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0780956
IRS990/PYOtherRevenueAmt0234511
IRS990/PYProgramServiceRevenueAmt01161539
IRS990/PYRevenuesLessExpensesAmt036723
IRS990/PYSalariesCompEmpBnftPaidAmt0578371
IRS990/PYTotalExpensesAmt01359327
IRS990/PYTotalRevenueAmt01396050
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32621
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01486828
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1186482
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1233800
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0691411
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03005505
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03696916
IRS990ScheduleD/LandGrp/BookValueAmt063011
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt063011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0108567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE CLAIM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BOOK ACCOUNT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0754422
IRS990ScheduleD/TotalLiabilityAmt0142979
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE ORGANIZATION ELECT OFFICERS TO SERVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A THREE-YEAR TERM AS BOARD OF DIRECTORS. CURRENTLY THERE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARE 205 ACTIVE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS OF THE ORGANIZATION ELECT OFFICERS TO SERVE A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THREE-YEAR TERM AS BOARD OF DIRECTORS. CURRENTLY THERE ARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5205 ACTIVE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS MAKES CLUB DECISIONS AND THERE ARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO COMMITTEES THAT ACT ON THE BOARD'S BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PRESIDENT REVIEWS THE FORM 990 TAX RETURN AT A BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEETING AND SIGNS OFF PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE INFORMATION IS AVAILABLE TO MEMBERS ON THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REFUND OF MEMBERSHIP INVESTMENT $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ROUNDING $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT LEASE 8266. 8266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OTHER TAXES 839. 839.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01001100
IRS990/TotalAssetsEOYAmt0985309
IRS990/TotalAssetsGrp/BOYAmt01001100
IRS990/TotalAssetsGrp/EOYAmt0985309
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01296268
IRS990/TotalFunctionalExpensesGrp/TotalAmt01370707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01599482
IRS990/TotalLiabilitiesEOYAmt01631509
IRS990/TotalLiabilitiesGrp/BOYAmt01599482
IRS990/TotalLiabilitiesGrp/EOYAmt01631509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-598382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-646200
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0799387
IRS990/TotalProgramServiceExpensesAmt01296268
IRS990/TotalProgramServiceRevenueAmt01148875
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01338086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01338086
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01001100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0985309
IRS990/TravelGrp/ProgramServicesAmt01431
IRS990/TravelGrp/TotalAmt01431
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04215 PLATTEVIEW ROAD
IRS990/USAddress/CityNm0BELLEVUE
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068123
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0PLATTEVIEWCC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE HUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04022915766
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLATTEVIEW RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PLAT
ReturnHeader/Filer/EIN0470497748
ReturnHeader/Filer/PhoneNum04022915766
ReturnHeader/Filer/USAddress/AddressLine1Txt04215 PLATTEVIEW ROAD
ReturnHeader/Filer/USAddress/CityNm0BELLEVUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068123
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0361F55C96DED778B45C22D0E99DFE8134CE19847
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0361F55C96DED778B45C22D0E99DFE8134CE19847
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.96.131.245
ReturnHeader/FilingSecurityInformation/IPDt02018-07-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:34:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan Wiggins CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05267 Waterford Ave Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellevue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068133
ReturnHeader/PreparerPersonGrp/PhoneNum04026515602
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN WIGGINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-12T17:34:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$985,309
Liabilities
$1,631,509
Net assets
-$646,200
Revenue
$1,338,086
Expenses
$1,370,707
Net income
-$32,621
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
2017Detailed filing. Detailed filing data is available for this year.$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