Civic Intelligence

Loup & Cedar Valley Regional

EIN 47-0768458 • 501(c)7 • Fullerton, NE

Profile

To provide social entertainment and recreation for the members.

PO Box 647Fullerton, NE 68638

www.pawneehillsfullerton.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.17x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.28x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

47th percentile

3.8%

Higher net margin than 47% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

0.4%

Faster revenue growth than 38% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$550,801

Down $436 (-0.1%) from 2023

Liabilities

Down

$90,954

Down $13,091 (-13%) from 2023

Net Assets

Up

$459,847

Up $12,655 (+2.8%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin47th percentile

Revenue

Up

$329,493

Up $1,268 (+0.4%) from 2023

Expenses

Up

$316,838

Up $8,012 (+2.6%) from 2023

Net Income

Down

$12,655

Down $6,744 (-35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $506,045Liabilities 2010: $99,336Net Assets 2010: $406,7092010Assets 2011: $496,535Liabilities 2011: $37,144Net Assets 2011: $459,3912011Assets 2012: $504,437Liabilities 2012: $17,473Net Assets 2012: $486,9642012Assets 2013: $508,216Liabilities 2013: $2,661Net Assets 2013: $505,5552013Assets 2014: $718,186Liabilities 2014: $206,784Net Assets 2014: $511,4022014Assets 2015: $695,494Liabilities 2015: $217,688Net Assets 2015: $477,8062015Assets 2016: $668,069Liabilities 2016: $217,982Net Assets 2016: $450,0872016Assets 2017: $660,948Liabilities 2017: $197,696Net Assets 2017: $463,2522017Assets 2018: $637,621Liabilities 2018: $164,871Net Assets 2018: $472,7502018Assets 2019: $611,529Liabilities 2019: $152,115Net Assets 2019: $459,4142019Assets 2020: $601,355Liabilities 2020: $140,854Net Assets 2020: $460,5012020Assets 2021: $591,380Liabilities 2021: $103,793Net Assets 2021: $487,5872021Assets 2022: $570,466Liabilities 2022: $142,673Net Assets 2022: $427,7932022Assets 2023: $551,237Liabilities 2023: $104,045Net Assets 2023: $447,1922023Assets 2024: $550,801Liabilities 2024: $90,954Net Assets 2024: $459,8472024

Highlighted filing

2024

Assets$550,801
Liabilities$90,954
Net Assets$459,847
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $186,8142010Expenses 2011: $188,7462011Expenses 2012: $195,5062012Revenue 2013: $204,244Expenses 2013: $185,653Net Income 2013: $18,5912013Revenue 2014: $207,461Expenses 2014: $201,614Net Income 2014: $5,8472014Revenue 2015: $187,583Expenses 2015: $221,179Net Income 2015: -$33,5962015Revenue 2016: $187,390Expenses 2016: $215,109Net Income 2016: -$27,7192016Revenue 2017: $234,225Expenses 2017: $221,060Net Income 2017: $13,1652017Revenue 2018: $240,347Expenses 2018: $231,035Net Income 2018: $9,3122018Revenue 2019: $218,536Expenses 2019: $231,872Net Income 2019: -$13,3362019Revenue 2020: $229,884Expenses 2020: $228,797Net Income 2020: $1,0872020Revenue 2021: $273,888Expenses 2021: $246,802Net Income 2021: $27,0862021Revenue 2022: $227,212Expenses 2022: $287,006Net Income 2022: -$59,7942022Revenue 2023: $328,225Expenses 2023: $308,826Net Income 2023: $19,3992023Revenue 2024: $329,493Expenses 2024: $316,838Net Income 2024: $12,6552024

Highlighted filing

2024

Revenue$329,493
Expenses$316,838
Net Income$12,655
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$550,801
Liabilities
$90,954
Net assets
$459,847
Revenue
$329,493
Expenses
$316,838
Net income
$12,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.91$4.60$3.29$3.17$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$1.04$4.47$3.28$3.09$0.19
2022Detailed filing. Detailed filing data is available for this year.$5.70$1.43$4.28$2.27$2.87$0.60
2021Detailed filing. Detailed filing data is available for this year.$5.91$1.04$4.88$2.74$2.47$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$1.41$4.61$2.30$2.29$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.12$1.52$4.59$2.19$2.32$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$1.65$4.73$2.40$2.31$0.09
2017Detailed filing. Detailed filing data is available for this year.$6.61$1.98$4.63$2.34$2.21$0.13
2016Detailed filing. Detailed filing data is available for this year.$6.68$2.18$4.50$1.87$2.15$0.28
2015Detailed filing. Detailed filing data is available for this year.$6.95$2.18$4.78$1.88$2.21$0.34
2014Detailed filing. Detailed filing data is available for this year.$7.18$2.07$5.11$2.07$2.02$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.08$0.03$5.06$2.04$1.86$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.17$4.87$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.37$4.59$1.89
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.99$4.07$1.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$409,272
Mission and Program Overview

Mission

To provide social entertainment and recreation for the members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$541,921$538,996▼ $2,925
Rtn Earn Endowment Incm Other Fnds$447,192$459,847▲ $12,655
Cash and Non-Interest-Bearing Accounts$7,389$11,345▲ $3,956
Savings and Temporary Cash Investments$1,927$460▼ $1,467
Total Assets$551,237$550,801▼ $436
Liabilities
Other Liabilities$101,244$88,952▼ $12,292
Accounts Payable and Accrued Expenses$2,801$2,002▼ $799
Total Liabilities$104,045$90,954▼ $13,091
Net Assets / Fund Balance
Total Net Assets Fund Balance$447,192$459,847▲ $12,655
Total Liabilities and Net Assets / Fund Balance$551,237$550,801▼ $436

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$148,819$400,904$549,723
Land$390,177-$390,177
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Ken PrososkiPresident
Arron WetovickTrustee
Shawn OstranskyTrustee
Penny SmallSecretary
Derek SmithTreasurer
Derek DubasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,885
Program Service Revenue
$190,572
Investment Income
$4
Other Revenue
$126,032
All Other Contributions
$12,885
Change in Net Assets
$12,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,124
Salaries, Compensation, and Employee Benefits$127,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,815--$113,815
Occupancy$73,135--$73,135
Depreciation Depletion$29,121--$29,121
Payroll Taxes$13,899--$13,899
Insurance$13,762--$13,762
Fees for Services Accounting$6,055--$6,055
Interest$5,011--$5,011
Office Expenses$1,918--$1,918
All Other Expenses$1,067--$1,067
Travel$810--$810
Other Expenses$788--$788
Advertising$444--$444
Total Functional Expenses$316,838$0$0$316,838
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
Note Payable$65,547
Equipment Loan$10,000
Equipment Loan$8,682
Equipment Loa$3,328
Payroll Liabilities$1,095
Gift Certificates$300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Loup & Cedar Valley Regional
EIN
47-0768458
Phone
3085362977
Address
PO BOX 647, FULLERTON, NE 68638

Signing Officer

Name
Derek Smith
Title
Treasurer
Phone
3085362274
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Smith
Voting Board Members
5
Independent Board Members
5
Employees
18

Preparer

Firm
Andrew Simmons CPA Pc
Address
1618 20TH STREET, CENTRAL CITY, NE 68826-2002
Preparer
Karrie Simmons CPA
Phone
3089462710
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“It is a recreation facility for members who pay a yearly membership fee, primarily golfing. The building is also used for social functions.”

Raw XML Appendix330 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/BOYAmt02801
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02002
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SOCIAL ENTERTAINMENT AND RECREATION FOR THE MEMBERS.
IRS990/AdvertisingGrp/ProgramServicesAmt0444
IRS990/AdvertisingGrp/TotalAmt0444
IRS990/AllOtherContributionsAmt012885
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01067
IRS990/AllOtherExpensesGrp/TotalAmt01067
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANDREW SIMMONS CPA PC
IRS990/BooksInCareOfDetail/PhoneNum03085363231
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0334 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0FULLERTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068638
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07389
IRS990/CashNonInterestBearingGrp/EOYAmt011345
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt079779
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012885
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0189124
IRS990/CYOtherRevenueAmt0126032
IRS990/CYProgramServiceRevenueAmt0190572
IRS990/CYRevenuesLessExpensesAmt012655
IRS990/CYSalariesCompEmpBnftPaidAmt0127714
IRS990/CYTotalExpensesAmt0316838
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0329493
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029121
IRS990/DepreciationDepletionGrp/TotalAmt029121
IRS990/Desc0IT IS A RECREATION FACILITY FOR MEMBERS WHO PAY A YEARLY MEMBERSHIP FEE, PRIMARILY FOR GOLFING.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06055
IRS990/FeesForServicesAccountingGrp/TotalAmt06055
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DEREK DUBAS
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAWN OSTRANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm2KEN PROSOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3PENNY SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm4DEREK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5ARRON WETOVICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0409272
IRS990/GrossSalesOfInventoryAmt0165950
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013762
IRS990/InsuranceGrp/TotalAmt013762
IRS990/InterestGrp/ProgramServicesAmt05011
IRS990/InterestGrp/TotalAmt05011
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0400904
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0541921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0538996
IRS990/LandBldgEquipCostOrOtherBssAmt0939900
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SOCIAL ENTERTAINMENT AND RECREATION FOR THE MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0447192
IRS990/NetAssetsOrFundBalancesEOYAmt0459847
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt086171
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt086171
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt073135
IRS990/OccupancyGrp/TotalAmt073135
IRS990/OfficeExpensesGrp/ProgramServicesAmt01918
IRS990/OfficeExpensesGrp/TotalAmt01918
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3SQUARE FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt048730
IRS990/OtherExpensesGrp/ProgramServicesAmt14303
IRS990/OtherExpensesGrp/ProgramServicesAmt23980
IRS990/OtherExpensesGrp/ProgramServicesAmt3788
IRS990/OtherExpensesGrp/TotalAmt048730
IRS990/OtherExpensesGrp/TotalAmt14303
IRS990/OtherExpensesGrp/TotalAmt23980
IRS990/OtherExpensesGrp/TotalAmt3788
IRS990/OtherLiabilitiesGrp/BOYAmt0101244
IRS990/OtherLiabilitiesGrp/EOYAmt088952
IRS990/OtherRevenueMiscGrp/Desc0CART RENTAL
IRS990/OtherRevenueMiscGrp/Desc1NE PTC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038934
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1927
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038934
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1927
IRS990/OtherRevenueTotalAmt039861
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113815
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113815
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013899
IRS990/PayrollTaxesGrp/TotalAmt013899
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEREK SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc2TOURNAMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3DRIVING RANGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32120
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IT IS A RECREATION FACILITY FOR MEMBERS WHO PAY A YEARLY MEMBERSHIP FEE, PRIMARILY GOLFING. THE BUILDING IS ALSO USED FOR SOCIAL FUNCTIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0316838
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09216
IRS990/PYInvestmentIncomeAmt03504
IRS990/PYOtherExpensesAmt0184549
IRS990/PYOtherRevenueAmt0133385
IRS990/PYProgramServiceRevenueAmt0182120
IRS990/PYRevenuesLessExpensesAmt019399
IRS990/PYSalariesCompEmpBnftPaidAmt0124277
IRS990/PYTotalExpensesAmt0308826
IRS990/PYTotalRevenueAmt0328225
IRS990/ReconcilationRevenueExpnssAmt012655
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0190572
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0447192
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0459847
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0460
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0390177
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0390177
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0148819
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0400904
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0549723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EQUIPMENT LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EQUIPMENT LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3EQUIPMENT LOA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5GIFT CERTIFICATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0538996
IRS990ScheduleD/TotalLiabilityAmt088952
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS A RECREATION FACILITY FOR MEMBERS WHO PAY A YEARLY MEMBERSHIP FEE, PRIMARILY GOLFING. THE BUILDING IS ALSO USED FOR SOCIAL FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0551237
IRS990/TotalAssetsEOYAmt0550801
IRS990/TotalAssetsGrp/BOYAmt0551237
IRS990/TotalAssetsGrp/EOYAmt0550801
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012885
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316838
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104045
IRS990/TotalLiabilitiesEOYAmt090954
IRS990/TotalLiabilitiesGrp/BOYAmt0104045
IRS990/TotalLiabilitiesGrp/EOYAmt090954
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0447192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0459847
IRS990/TotalOtherProgSrvcExpenseAmt0316838
IRS990/TotalProgramServiceExpensesAmt0316838
IRS990/TotalProgramServiceRevenueAmt0190572
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0316608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329493
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0551237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0550801
IRS990/TravelGrp/ProgramServicesAmt0810
IRS990/TravelGrp/TotalAmt0810
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0910 FULLER ST
IRS990/USAddress/CityNm0FULLERTON
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068638
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PAWNEEHILLSFULLERTON.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03085362274
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOUP & CEDAR VALLEY REGIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0REC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LOUP
ReturnHeader/Filer/EIN0470768458
ReturnHeader/Filer/PhoneNum03085362977
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 647
ReturnHeader/Filer/USAddress/CityNm0FULLERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068638
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542186484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREW SIMMONS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01618 20TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTRAL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688262002
ReturnHeader/PreparerPersonGrp/PhoneNum03089462710
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARRIE SIMMONS CPA
ReturnHeader/ReturnTs02025-11-13T12:03:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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