Civic Intelligence

Loup & Cedar Valley Regional Rec Association

990 • Fiscal year 2019 • EIN 47-0768458

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 11, 2020

Organization ProfileWWW.PAWNEEHILLSFULLERTON.COM
PO Box 647Fullerton, NE 68638

(308) 536-2977

Siviq Scores

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

Liabilities / Assets

70th percentile

0.25x

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

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.70x

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

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Net Margin

20th percentile

-6.1%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Asset Growth

24th percentile

-4.1%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-9.1%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$611,529

Down $26,092 (-4.1%) from 2018

Net Assets

Down

$459,414

Down $13,336 (-2.8%) from 2018

Liabilities

Down

$152,115

Down $12,756 (-7.7%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin20th percentile

Revenue

Down

$218,536

Down $21,811 (-9.1%) from 2018

Expenses

Up

$231,872

Up $837 (+0.4%) from 2018

Net Income

Down

-$13,336

Down $22,648 (-243%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$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

2019

Assets$611,529
Liabilities$152,115
Net Assets$459,414
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$218,536
Expenses$231,872
Net Income-$13,336
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 11, 2020
Return Version
2019v5.0
Gross Receipts
$272,273
Mission and Program Overview

Mission

To provide social entertainment and recreation for the members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$618,211$599,180▼ $19,031
Rtn Earn Endowment Incm Other Fnds$472,750$459,414▼ $13,336
Cash and Non-Interest-Bearing Accounts$19,110$12,049▼ $7,061
Savings and Temporary Cash Investments$300$300→ $0
Total Assets$637,621$611,529▼ $26,092
Liabilities
Other Liabilities$158,571$146,875▼ $11,696
Accounts Payable and Accrued Expenses$4,480$5,240▲ $760
Deferred Revenue$1,820--
Total Liabilities$164,871$152,115▼ $12,756
Net Assets / Fund Balance
Total Net Assets Fund Balance$472,750$459,414▼ $13,336
Total Liabilities and Net Assets / Fund Balance$637,621$611,529▼ $26,092

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$209,003$375,007$584,010
Land$390,177-$390,177
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Ken PrososkiPresident
Penny SmallSecretary
Derek SmithTreasurer
Derek DubasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,744
Program Service Revenue
$134,968
Investment Income
$0
Other Revenue
$78,824
All Other Contributions
$4,744
Change in Net Assets
$-13,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,666
Salaries, Compensation, and Employee Benefits$106,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,117--$96,117
Occupancy$44,547--$44,547
Depreciation Depletion$24,408--$24,408
Payroll Taxes$10,089--$10,089
Interest$7,966--$7,966
Insurance$7,404--$7,404
Fees for Services Accounting$3,423--$3,423
Other Expenses$1,919--$1,919
Office Expenses$387--$387
Advertising$108--$108
Total Functional Expenses$231,872$0$0$231,872
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$146,305
Gift Certificates$417
Payroll Liabilities$153
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
2020-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Smith
Voting Board Members
6
Independent Board Members
6
Employees
12

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 Appendix300 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/FilingSecurityInformation/IPDt02020-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:39:49
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/PreparationDt02020-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARRIE SIMMONS CPA
ReturnHeader/ReturnTs02020-06-25T08:39:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$611,529
Liabilities
$152,115
Net assets
$459,414
Revenue
$218,536
Expenses
$231,872
Net income
-$13,336
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