Civic Intelligence

Fillmore County Recreational

EIN 47-6042004 • 501(c)7 • Geneva, NE

Profile

To provide a well-run and nicely maintained golf course for the residents of fillmore county.

PO Box 107Geneva, NE 68361

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Net Margin

51st percentile

2.5%

Higher net margin than 51% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

58th percentile

3.3%

Faster asset growth than 58% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$341,579

Up $10,873 (+3.3%) from 2024

Liabilities

Up

$3,138

Up $1,327 (+73%) from 2024

Net Assets

Up

$338,441

Up $9,546 (+2.9%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin51st percentile

Revenue

Up

$388,643

Up $23,480 (+6.4%) from 2024

Expenses

Down

$379,097

Down $19,430 (-4.9%) from 2024

Net Income

Up

$9,546

Up $42,910 (+129%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$300K$200K$100K$0Assets 2011: $122,745Liabilities 2011: $16,308Net Assets 2011: $106,4372011Assets 2012: $112,321Liabilities 2012: $27,078Net Assets 2012: $85,2432012Assets 2013: $142,514Liabilities 2013: $34,689Net Assets 2013: $107,8252013Assets 2014: $168,070Liabilities 2014: $94,809Net Assets 2014: $73,2612014Assets 2015: $151,834Liabilities 2015: $89,621Net Assets 2015: $62,2132015Assets 2016: $289,817Liabilities 2016: $126,035Net Assets 2016: $163,7822016Assets 2017: $287,309Liabilities 2017: $75,744Net Assets 2017: $211,5652017Assets 2021: $338,910Liabilities 2021: $536Net Assets 2021: $338,3742021Assets 2022: $378,837Liabilities 2022: $973Net Assets 2022: $377,8642022Assets 2023: $362,567Liabilities 2023: $308Net Assets 2023: $362,2592023Assets 2024: $330,706Liabilities 2024: $1,811Net Assets 2024: $328,8952024Assets 2025: $341,579Liabilities 2025: $3,138Net Assets 2025: $338,4412025

Highlighted filing

2025

Assets$341,579
Liabilities$3,138
Net Assets$338,441
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $234,595Expenses 2011: $246,551Net Income 2011: -$11,9562011Revenue 2012: $224,983Expenses 2012: $246,177Net Income 2012: -$21,1942012Revenue 2013: $268,020Expenses 2013: $256,034Net Income 2013: $11,9862013Revenue 2014: $219,816Expenses 2014: $254,380Net Income 2014: -$34,5642014Revenue 2015: $264,406Expenses 2015: $275,269Net Income 2015: -$10,8632015Revenue 2016: $436,789Expenses 2016: $335,220Net Income 2016: $101,5692016Revenue 2017: $308,089Expenses 2017: $260,306Net Income 2017: $47,7832017Revenue 2021: $361,489Expenses 2021: $321,426Net Income 2021: $40,0632021Revenue 2022: $347,776Expenses 2022: $308,286Net Income 2022: $39,4902022Revenue 2023: $343,513Expenses 2023: $359,118Net Income 2023: -$15,6052023Revenue 2024: $365,163Expenses 2024: $398,527Net Income 2024: -$33,3642024Revenue 2025: $388,643Expenses 2025: $379,097Net Income 2025: $9,5462025

Highlighted filing

2025

Revenue$388,643
Expenses$379,097
Net Income$9,546
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$341,579
Liabilities
$3,138
Net assets
$338,441
Revenue
$388,643
Expenses
$379,097
Net income
$9,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.03$3.38$3.89$3.79$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.02$3.29$3.65$3.99$0.33
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.00$3.62$3.44$3.59$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.01$3.78$3.48$3.08$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.01$3.38$3.61$3.21$0.40
2017Summary only. Only limited summary data is available for this year.$2.87$0.76$2.12$3.08$2.60$0.48
2016Summary only. Only limited summary data is available for this year.$2.90$1.26$1.64$4.37$3.35$1.02
2015Summary only. Only limited summary data is available for this year.$1.52$0.90$0.62$2.64$2.75$0.11
2014Summary only. Only limited summary data is available for this year.$1.68$0.95$0.73$2.20$2.54$0.35
2013Summary only. Only limited summary data is available for this year.$1.43$0.35$1.08$2.68$2.56$0.12
2012Summary only. Only limited summary data is available for this year.$1.12$0.27$0.85$2.25$2.46$0.21
2011Summary only. Only limited summary data is available for this year.$1.23$0.16$1.06$2.35$2.47$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 15, 2025
Return Version
2024v5.0
Gross Receipts
$388,643
Mission and Program Overview

Mission

To provide a well-run and nicely maintained golf course for the residents of fillmore county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$328,895$338,441▲ $9,546
Land, Buildings, and Equipment, Net$277,652$271,938▼ $5,714
Savings and Temporary Cash Investments$25,660$42,018▲ $16,358
Cash and Non-Interest-Bearing Accounts$27,394$27,623▲ $229
Total Assets$330,706$341,579▲ $10,873
Liabilities
Other Liabilities$1,811$3,138▲ $1,327
Total Liabilities$1,811$3,138▲ $1,327
Net Assets / Fund Balance
Total Net Assets Fund Balance$328,895$338,441▲ $9,546
Total Liabilities and Net Assets / Fund Balance$330,706$341,579▲ $10,873

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$184,792$275,379$460,171
Buildings-$91,600$91,600
Land$87,146-$87,146
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Jennifer TrowbridgeTreasurer$1,800$1,800

Board Members and Trustees

NameTitle
Zach EkelerPresident
Aarik JensenBoard Member
Colin HoartyBoard Member
Don JividenBoard Member
Garrett WhitleyBoard Member
Jay LynchSecretary
Adam HeddenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$116,757
Program Service Revenue
$269,392
Investment Income
$500
Other Revenue
$1,994
All Other Contributions
$5,100
Change in Net Assets
$9,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,335
Salaries, Compensation, and Employee Benefits$122,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$112,006
All Other Expenses---$55,072
Depreciation Depletion---$29,507
Insurance---$27,743
Other Expenses---$19,014
Occupancy---$15,774
Payroll Taxes---$8,956
Office Expenses---$5,206
Current Officers, Directors, Trustees, and Key Employees---$1,800
Travel---$1,768
Advertising---$363
Total Functional Expenses$0$0$0$379,097
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
Gift Cert Sales$1,662
Payroll Liabilities$1,224
Sales Tax Payable$252
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

“The form 990 is handed out and discussed at the monthly board meeting following the completion of the document.”

Form 990, Page 6, Part VI, Line 12C

“Although the conflict of interest policy is not written, the board members fully disclose any and all potential conflicts of interests and refrain from voting on matters where conflicts arise.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available upon request as noted by a sign in the common areas of the organization”

Filing and Contact Details

Filer

Filer Name
Fillmore County Recreational
EIN
47-6042004
Phone
4027593084
Address
PO BOX 107, GENEVA, NE 68361

Signing Officer

Name
Zach Ekeler
Title
President
Phone
4027593084
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zach Ekeler
Formed
1966
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
60

Preparer

Firm
Kopsa Otte Associates LLC
Address
306 E 7TH ST, YORK, NE 68467-3024
Preparer
Cassandra Otte
Phone
4023626636
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Chemicals & fertilizer 17,119 0 0 miscellaneous 12,610 0 0 pop purchases 8,991 0 0 fuel for mowers 5,396 0 0 telephone 2,620 0 0 taxes - property 2,609 0 0 contract labor 2,275 0 0 small equipment 1,519 0 0 professional fees 1,000 0 0 licenses and permits 758 0 0 dues and subscriptions 175 0 0 total 55,072 0 0”

Raw XML Appendix324 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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IRS990/AllOtherExpensesGrp/TotalAmt055072
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0388643
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER TROWBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm1ZACH EKELER
IRS990/Form990PartVIISectionAGrp/PersonNm2ADAM HEDDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3COLIN HOARTY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/IRPDocumentCnt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS HANDED OUT AND DISCUSSED AT THE MONTHLY BOARD MEETING FOLLOWING THE COMPLETION OF THE DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALTHOUGH THE CONFLICT OF INTEREST POLICY IS NOT WRITTEN, THE BOARD MEMBERS FULLY DISCLOSE ANY AND ALL POTENTIAL CONFLICTS OF INTERESTS AND REFRAIN FROM VOTING ON MATTERS WHERE CONFLICTS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AS NOTED BY A SIGN IN THE COMMON AREAS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHEMICALS & FERTILIZER 17,119 0 0 MISCELLANEOUS 12,610 0 0 POP PURCHASES 8,991 0 0 FUEL FOR MOWERS 5,396 0 0 TELEPHONE 2,620 0 0 TAXES - PROPERTY 2,609 0 0 CONTRACT LABOR 2,275 0 0 SMALL EQUIPMENT 1,519 0 0 PROFESSIONAL FEES 1,000 0 0 LICENSES AND PERMITS 758 0 0 DUES AND SUBSCRIPTIONS 175 0 0 TOTAL 55,072 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0330706
IRS990/TotalAssetsEOYAmt0341579
IRS990/TotalAssetsGrp/BOYAmt0330706
IRS990/TotalAssetsGrp/EOYAmt0341579
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IRS990/TotalContributionsAmt0116757
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01811
IRS990/TotalLiabilitiesEOYAmt03138
IRS990/TotalLiabilitiesGrp/BOYAmt01811
IRS990/TotalLiabilitiesGrp/EOYAmt03138
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0328895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0338441
IRS990/TotalProgramServiceExpensesAmt0379097
IRS990/TotalProgramServiceRevenueAmt0269392
IRS990/TotalReportableCompFromOrgAmt01800
IRS990/TotalRevenueGrp/ExclusionAmt0271386
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388643
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0330706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0341579
IRS990/TravelGrp/TotalAmt01768
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01115 ROAD L
IRS990/USAddress/CityNm0GENEVA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068361
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACH EKELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04027593084
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FILLMORE COUNTY RECREATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0FILL
ReturnHeader/Filer/EIN0476042004
ReturnHeader/Filer/PhoneNum04027593084
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 107
ReturnHeader/Filer/USAddress/CityNm0GENEVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470817269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOPSA OTTE ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 E 7TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0684673024
ReturnHeader/PreparerPersonGrp/PhoneNum04023626636
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASSANDRA OTTE
ReturnHeader/ReturnTs02025-07-14T13:25:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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