Civic Intelligence

Central Light & Recreation Center of Sprague-Martell Inc.

990EZ • Fiscal year 2019 • EIN 47-0619983

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 19, 2020

PO Box 74Crete, NE 68333

(402) 309-0148

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$142,233

Up $2,963 (+2.1%) from 2018

Net Assets

Up

$142,233

Up $6,818 (+5.0%) from 2018

Liabilities

Down

$0

Down $3,855 (-100%) from 2018

Revenue

Down

$25,079

Down $9,090 (-27%) from 2018

Expenses

Up

$23,010

Up $4,023 (+21%) from 2018

Net Income

Down

$2,069

Down $13,113 (-86%) from 2018

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

2019

Assets$142,233
Liabilities$0
Net Assets$142,233

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

2019

Revenue$25,079
Expenses$23,010
Net Income$2,069
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 19, 2020
Return Version
2019v5.1
Gross Receipts
$34,811
Mission and Program Overview

Mission

Maintain a community center & ballfield

Program Services

DescriptionGrantsExpenses
TO PROVIDE FREE AND LOW COST RECREATIONAL FACILITIES TO AREA RESIDENTS AND TO PROVIDE A SAFE SPACE FOR CHILDREN TO PLAY-$11,084
MAINTAIN AND PROVIDE ACCESS TO THE LOCAL COMMUNITY CENTER FOR AREA RESIDENTS-$10,760
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIELLE DREVOTreasurer-$0--
Matt HeusinkveltPresident-$0--
GARRETT BRANDTVice President-$0--
SHAWNA HEUSINKVELTSecretary-$0--
BRYCE BRANDTBoard Member-$0--
KENNY HEUSINKVELTBoard Member-$0--
JEREMY HEUSINKVELTBoard Member-$0--
LOYD HEUSINKVELTBoard Member-$0--
ETHAN HEUSINKVELTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Central Light & Recreation Center
EIN
47-0619983
Address
PO BOX 74, Crete, NE 68333

Signing Officer

Name
Matt Heusinkvelt
Title
President
Phone
4024505119
Signed
2020-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Moser Accounting and Tax Service
Address
1316 Main, Crete, NE 68333
Preparer
Mary B Moser
Phone
4028262155
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountRENT INCOME 1,005BALL FIELD FEES 5,420BANNERS 1,000

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 2,526MOWING GAS 493MEMBERSHIP FEE 48INSURANCE 2,118QUICKBOOKS 120BANNER COSTS 889SUPPLIES 801BI ANNUAL FEE 30SALES TAX 53PENALTY AND INTEREST SALES TAX 26WORKERS MEALS 371RETURNED CHECK FEE 3BALL FIELD MAINTENANCE 155DEPRECIATION 2,526

Other changes in net assets or fund balances Part I line 20

Description AmountBEGINNING BALANCE ADJUSTMENT 894LIABLITIES UNKNOWN 3,855

Description of total liabilities Part II line 26

Category Beginning of Year End of Yearliabilities 3,855 0

Raw XML Appendix202 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIELLE DREVO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Matt Heusinkvelt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARRETT BRANDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAWNA HEUSINKVELT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEREMY HEUSINKVELT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRENT INCOME 1,005BALL FIELD FEES 5,420BANNERS 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 2,526MOWING GAS 493MEMBERSHIP FEE 48INSURANCE 2,118QUICKBOOKS 120BANNER COSTS 889SUPPLIES 801BI ANNUAL FEE 30SALES TAX 53PENALTY AND INTEREST SALES TAX 26WORKERS MEALS 371RETURNED CHECK FEE 3BALL FIELD MAINTENANCE 155DEPRECIATION 2,526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountBEGINNING BALANCE ADJUSTMENT 894LIABLITIES UNKNOWN 3,855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of Yearliabilities 3,855 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-02-16 14:24:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Matt Heusinkvelt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04024505119
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL LIGHT & RECREATION CENTER
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ReturnHeader/Filer/EIN0470619983
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.84.130.177
ReturnHeader/FilingSecurityInformation/IPDt02020-09-22
ReturnHeader/FilingSecurityInformation/IPTm010:17:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470815679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moser Accounting and Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01316 Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crete
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068333
ReturnHeader/PreparerPersonGrp/PhoneNum04028262155
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary B Moser
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-22T10:15:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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