Civic Intelligence

Fillmore County Recreational

990 • Fiscal year 2022 • EIN 47-6042004

Apr 01, 2021 to Mar 31, 2022 • Filed on Aug 15, 2022

Organization ProfileN/A
PO Box 107Geneva, NE 68361

(402) 759-3084

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$2,200

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-3.8%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$378,837

Up $39,927 (+12%) from 2021

Net Assets

Up

$377,864

Up $39,490 (+12%) from 2021

Liabilities

Up

$973

Up $437 (+82%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin69th percentile

Revenue

Down

$347,776

Down $13,713 (-3.8%) from 2021

Expenses

Down

$308,286

Down $13,140 (-4.1%) from 2021

Net Income

Down

$39,490

Down $573 (-1.4%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2022

Assets$378,837
Liabilities$973
Net Assets$377,864
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

2022

Revenue$347,776
Expenses$308,286
Net Income$39,490
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Aug 15, 2022
Return Version
2021v4.0
Gross Receipts
$348,501
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$338,374$377,864▲ $39,490
Land, Buildings, and Equipment, Net$255,335$230,656▼ $24,679
Cash and Non-Interest-Bearing Accounts$73,178$137,779▲ $64,601
Savings and Temporary Cash Investments$10,397$10,402▲ $5
Total Assets$338,910$378,837▲ $39,927
Liabilities
Other Liabilities$536$973▲ $437
Total Liabilities$536$973▲ $437
Net Assets / Fund Balance
Total Net Assets Fund Balance$338,374$377,864▲ $39,490
Total Liabilities and Net Assets / Fund Balance$338,910$378,837▲ $39,927

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$136,363$196,496$332,859
Buildings$7,147$84,453$91,600
Land$87,146-$87,146
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseTotal
Jennifer TrowbridgeTreasurer$2,200$2,200

Board Members and Trustees

NameTitle
Michael BrowerPresident
Dan TaylorBoard Member
Doug TurekBoard Member
Shaundee GrahamBoard Member
Tim TrueBoard Member
Riley BohlkenSecretary
Adam HeddenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$93,871
Program Service Revenue
$193,944
Investment Income
$25,624
Other Revenue
$34,337
All Other Contributions
$2,810
Change in Net Assets
$39,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,529
Salaries, Compensation, and Employee Benefits$52,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$48,610
Other Salaries and Wages---$46,642
Other Expenses---$29,111
Depreciation Depletion---$22,730
Occupancy---$17,788
Insurance---$17,128
Payroll Taxes---$3,915
Office Expenses---$2,355
Current Officers, Directors, Trustees, and Key Employees---$2,200
Travel---$1,246
Total Functional Expenses$0$0$0$308,286
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
Payroll Liabilities$461
Sales Tax Payable$310
Gift Cert Sales$202
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
Michael Brower
Title
President
Phone
4027593084
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Brower
Formed
1966
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
125

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 13,456 0 0 supplies 11,081 0 0 pop purchases 6,948 0 0 small equipment 6,653 0 0 fuel for mowers 4,246 0 0 taxes - property 2,221 0 0 telephone 1,049 0 0 licenses and permits 881 0 0 professional fees 875 0 0 dues and subscriptions 857 0 0 miscellaneous 343 0 0 total 48,610 0 0”

Raw XML Appendix329 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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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 13,456 0 0 SUPPLIES 11,081 0 0 POP PURCHASES 6,948 0 0 SMALL EQUIPMENT 6,653 0 0 FUEL FOR MOWERS 4,246 0 0 TAXES - PROPERTY 2,221 0 0 TELEPHONE 1,049 0 0 LICENSES AND PERMITS 881 0 0 PROFESSIONAL FEES 875 0 0 DUES AND SUBSCRIPTIONS 857 0 0 MISCELLANEOUS 343 0 0 TOTAL 48,610 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/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093871
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0536
IRS990/TotalLiabilitiesEOYAmt0973
IRS990/TotalLiabilitiesGrp/BOYAmt0536
IRS990/TotalLiabilitiesGrp/EOYAmt0973
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0338374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377864
IRS990/TotalProgramServiceExpensesAmt0308286
IRS990/TotalProgramServiceRevenueAmt0193944
IRS990/TotalReportableCompFromOrgAmt02200
IRS990/TotalRevenueGrp/ExclusionAmt0228281
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347776
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0338910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0378837
IRS990/TravelGrp/TotalAmt01246
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068361
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BROWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04027593084
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FILLMORE COUNTY RECREATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0FILL
ReturnHeader/Filer/EIN0476042004
ReturnHeader/Filer/PhoneNum04027593084
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0684673024
ReturnHeader/PreparerPersonGrp/PhoneNum04023626636
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASSANDRA OTTE
ReturnHeader/ReturnTs02022-07-06T10:50:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWER
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,837
Liabilities
$973
Net assets
$377,864
Revenue
$347,776
Expenses
$308,286
Net income
$39,490
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
2022Detailed filing. Detailed filing data is available for this year.$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