Civic Intelligence

Central Light & Recreation Center of Sprague-Martell Inc.

990EZ • Fiscal year 2016 • EIN 47-0619983

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

2900 Ruhlman CircleMartell, NE 68404

(402) 417-8374

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

Down

$110,434

Down $329,698 (-75%) from 2012

Net Assets

$106,205

No earlier filing loaded for comparison.

Liabilities

Up

$4,229

Up $4,229 from 2012

Revenue

Up

$28,491

Up $24,945 (+703%) from 2012

Expenses

Up

$33,751

Up $26,114 (+342%) from 2012

Net Income

Down

-$5,260

Down $1,169 (-29%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2008: $3,160Liabilities 2008: $02008Assets 2009: $439,572Liabilities 2009: $02009Assets 2010: $443,451Liabilities 2010: $02010Assets 2011: $437,914Liabilities 2011: $02011Assets 2012: $440,132Liabilities 2012: $02012Assets 2016: $110,434Liabilities 2016: $4,229Net Assets 2016: $106,2052016Assets 2017: $124,088Liabilities 2017: $3,855Net Assets 2017: $120,2332017Assets 2018: $139,270Liabilities 2018: $3,855Net Assets 2018: $135,4152018Assets 2019: $142,233Liabilities 2019: $0Net Assets 2019: $142,2332019Assets 2020: $196,279Liabilities 2020: $0Net Assets 2020: $196,2792020Assets 2021: $258,642Liabilities 2021: $0Net Assets 2021: $258,6422021Assets 2022: $262,268Liabilities 2022: $0Net Assets 2022: $262,2682022Assets 2023: $325,848Liabilities 2023: $0Net Assets 2023: $325,8482023Assets 2024: $334,649Liabilities 2024: $0Net Assets 2024: $334,6492024

Highlighted filing

2016

Assets$110,434
Liabilities$4,229
Net Assets$106,205

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2008: $26,237Expenses 2008: $23,372Net Income 2008: $2,8652008Revenue 2009: $30,044Expenses 2009: $20,232Net Income 2009: $9,8122009Revenue 2010: $32,235Expenses 2010: $28,356Net Income 2010: $3,8792010Revenue 2011: $10,401Expenses 2011: $15,938Net Income 2011: -$5,5372011Revenue 2012: $3,546Expenses 2012: $7,637Net Income 2012: -$4,0912012Revenue 2016: $28,491Expenses 2016: $33,751Net Income 2016: -$5,2602016Revenue 2017: $40,862Expenses 2017: $26,834Net Income 2017: $14,0282017Revenue 2018: $34,169Expenses 2018: $18,987Net Income 2018: $15,1822018Revenue 2019: $25,079Expenses 2019: $23,010Net Income 2019: $2,0692019Revenue 2020: $74,315Expenses 2020: $20,799Net Income 2020: $53,5162020Revenue 2021: $105,825Expenses 2021: $43,285Net Income 2021: $62,5402021Revenue 2022: $51,499Expenses 2022: $47,765Net Income 2022: $3,7342022Revenue 2023: $124,946Expenses 2023: $61,366Net Income 2023: $63,5802023Revenue 2024: $75,196Expenses 2024: $66,395Net Income 2024: $8,8012024

Highlighted filing

2016

Revenue$28,491
Expenses$33,751
Net Income-$5,260
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$33,409
Mission and Program Overview

Mission

Maintain a community center & ballfield

The core purpose of the central light & recreation of sprague-martell is to provide and maintain a ball field and supporting facilities for the youth of this rural area.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FREE AND LOW-COST RECREATIONAL FACILITIES TO AREA RESIDENTS, AND TO PROVIDE A SAFE SPACE FOR CHILDREN TO PLAY$0$24,315
MAINTAIN AND PROVIDE ACCESS TO LOCAL COMMUNITY CENTER FOR AREA RESIDENTS$0$9,436
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Casey SvitakPresident-$0--
Bryce BrandtVice President-$0--
Matt RuhlmanTreasurer-$0--
Carmen FlynnSecretary-$0--
Lisa BrownDirector-$0--
LOYD HEUSINKVELTDirector-$0--
Bob HuttessDirector-$0--
Matt HeusinkveltDirector-$0--
Aaron WubblesDirector-$0--
Annette UngerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Central Light & Recreation Center
EIN
47-0619983
Phone
4024178374
Address
2900 Ruhlman Circle, Martell, NE 68404

Signing Officer

Name
Matt Ruhlman
Title
Treasurer
Phone
4024178374
Signed
2017-08-14
Discuss with paid preparer
Yes

Preparer

Firm
SP Group PC
Address
1230 Aries Drive Suite A, Lincoln, NE 68512
Preparer
Matthew M Westenburg
Phone
4024207758
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: RENTS. Amount: 1,825.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: PROGRAM COST. Amount: 2,480. Description: Office Expense. Amount: 339. Description: Supplies. Amount: 666. Description: Professional Fees. Amount: 2,670. Description: Taxes. Amount: 913. Description: Insurance. Amount: 2,300. Total to Form 990-EZ, line 16: 9,368.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Other Liabilities. Beg. of Year Amount: 0. End of Year Amount: 4,229.

Raw XML Appendix194 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Casey Svitak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bryce Brandt
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carmen Flynn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lisa Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LOYD HEUSINKVELT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Annette Unger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09368
IRS990EZ/OtherRevenueTotalAmt01825
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE CORE PURPOSE OF THE CENTRAL LIGHT & RECREATION OF SPRAGUE-MARTELL IS TO PROVIDE AND MAINTAIN A BALL FIELD AND SUPPORTING FACILITIES FOR THE YOUTH OF THIS RURAL AREA.
IRS990EZ/PrintingPublicationsPostageAmt068
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN AND PROVIDE ACCESS TO LOCAL COMMUNITY CENTER FOR AREA RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE FREE AND LOW-COST RECREATIONAL FACILITIES TO AREA RESIDENTS, AND TO PROVIDE A SAFE SPACE FOR CHILDREN TO PLAY
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09436
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124315
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TotalProgramServiceExpensesAmt033751
IRS990EZ/TotalRevenueAmt028491
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016725
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09941
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IRS990ScheduleA/PublicSupportTotal509Amt026666
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: RENTS. Amount: 1,825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: PROGRAM COST. Amount: 2,480. Description: Office Expense. Amount: 339. Description: Supplies. Amount: 666. Description: Professional Fees. Amount: 2,670. Description: Taxes. Amount: 913. Description: Insurance. Amount: 2,300. Total to Form 990-EZ, line 16: 9,368.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Liabilities. Beg. of Year Amount: 0. End of Year Amount: 4,229.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Matt Ruhlman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04024178374
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Light & Recreation Center
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Of Sprague-Martell Inc
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0470619983
ReturnHeader/Filer/PhoneNum04024178374
ReturnHeader/Filer/USAddress/AddressLine1Txt02900 Ruhlman Circle
ReturnHeader/Filer/USAddress/CityNm0Martell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068404
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.79.22.202
ReturnHeader/FilingSecurityInformation/IPDt02017-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:39:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200424669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SP Group PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01230 Aries Drive Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincoln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068512
ReturnHeader/PreparerPersonGrp/PhoneNum04024207758
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew M Westenburg
ReturnHeader/ReturnTs02017-08-14T14:39:57-05:00
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
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.75$0.66$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$1.25$0.61$0.64
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.51$0.48$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$1.06$0.43$0.63
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.74$0.21$0.54
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.25$0.23$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.35$0.34$0.19$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.20$0.41$0.27$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$0.28$0.34$0.05
2012Summary only. Only limited summary data is available for this year.$4.40$0.00$0.04$0.08$0.04
2011Summary only. Only limited summary data is available for this year.$4.38$0.00$0.10$0.16$0.06
2010Summary only. Only limited summary data is available for this year.$4.43$0.00$0.32$0.28$0.04
2009Summary only. Only limited summary data is available for this year.$4.40$0.00$0.30$0.20$0.10
2008Summary only. Only limited summary data is available for this year.$0.03$0.00$0.26$0.23$0.03