Civic Intelligence

Merrick County Entertainment Corp

EIN 47-5222187 • 501(c)7 • Central City, NE

Profile

To construct and operate a non-profit entertainment facility for the central city community.

P O Box 103Central City, NE 68826
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

16.49x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-165%

Higher net margin than 1% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-8.3%

Faster asset growth than 10% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-64%

Faster revenue growth than 2% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,193,817

Down $108,163 (-8.3%) from 2019

Liabilities

Up

$1,088,617

Up $782 (+0.1%) from 2019

Net Assets

Down

$105,200

Down $108,945 (-51%) from 2019

Operations
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$65,997

Down $119,221 (-64%) from 2019

Expenses

Down

$174,942

Down $55,518 (-24%) from 2019

Net Income

Down

-$108,945

Down $63,703 (-141%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $1,566,603Liabilities 2017: $1,170,437Net Assets 2017: $396,1662017Assets 2018: $1,355,501Liabilities 2018: $1,096,114Net Assets 2018: $259,3872018Assets 2019: $1,301,980Liabilities 2019: $1,087,835Net Assets 2019: $214,1452019Assets 2020: $1,193,817Liabilities 2020: $1,088,617Net Assets 2020: $105,2002020

Highlighted filing

2020

Assets$1,193,817
Liabilities$1,088,617
Net Assets$105,200
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$400K$200K$0-$200KRevenue 2017: $194,837Expenses 2017: $182,407Net Income 2017: $12,4302017Revenue 2018: $162,958Expenses 2018: $299,737Net Income 2018: -$136,7792018Revenue 2019: $185,218Expenses 2019: $230,460Net Income 2019: -$45,2422019Revenue 2020: $65,997Expenses 2020: $174,942Net Income 2020: -$108,9452020

Highlighted filing

2020

Revenue$65,997
Expenses$174,942
Net Income-$108,945
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,193,817
Liabilities
$1,088,617
Net assets
$105,200
Revenue
$65,997
Expenses
$174,942
Net income
-$108,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.19$1.09$0.11$0.07$0.17$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.30$1.09$0.21$0.19$0.23$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.36$1.10$0.26$0.16$0.30$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.57$1.17$0.40$0.19$0.18$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.0
Gross Receipts
$65,997
Mission and Program Overview

Mission

To construct and operate a non-profit entertainment facility for the central city community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,258,935$1,193,815▼ $65,120
Cash and Non-Interest-Bearing Accounts$32,688$2▼ $32,686
Total Assets$1,301,980$1,193,817▼ $108,163
Other Assets Total$10,357--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,087,120$1,088,617▲ $1,497
Other Liabilities$715--
Total Liabilities$1,087,835$1,088,617▲ $782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$214,145$105,200▼ $108,945
Total Net Assets Fund Balance$214,145$105,200▼ $108,945
Total Liabilities and Net Assets / Fund Balance$1,301,980$1,193,817▼ $108,163
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Norm BallietPresident
Brian BuhlkeBoard Member
Brian KroschBoard Member
Chuck GriffithBoard Member
Cody LawsonBoard Member
Dale SollBoard Member
Darrell WidmanBoard Member
Tammy EricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,041
Program Service Revenue
$0
Investment Income
$166
Other Revenue
$29,790
All Other Contributions
$17,768
Change in Net Assets
$-108,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,681
Salaries, Compensation, and Employee Benefits$13,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$758$64,362-$65,120
Interest$44,929--$44,929
Occupancy$28,596--$28,596
Other Salaries and Wages$12,319--$12,319
Fees for Services Other$6,120--$6,120
Insurance$4,989--$4,989
Fees for Services Accounting$3,830--$3,830
Other Expenses$3,025--$3,025
Advertising$2,935--$2,935
Office Expenses$1,304--$1,304
Payroll Taxes$942--$942
Fees for Services Legal$825--$825
Fees for Services Management$8--$8
Total Functional Expenses$110,580$64,362$0$174,942
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Merrick County Entertainment Corp
EIN
47-5222187
Phone
3083984955
Address
P O BOX 103, CENTRAL CITY, NE 68826

Signing Officer

Name
Tammy Erickson
Title
Treasurer
Phone
3083984955
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norm Balliet
Formed
2014
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

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

Additional Explanations

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

“To construct and operate a non-profit entertainment facility for the central city community.”

Raw XML Appendix309 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688262002
ReturnHeader/PreparerPersonGrp/PhoneNum03089462710
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW SIMMONS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-14T08:55:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ERICKSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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