Civic Intelligence

Fillmore County Recreational

990 • Fiscal year 2021 • EIN 47-6042004

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 16, 2021

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

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$2,200

Higher top officer pay than 94% of similar nonprofits.

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$338,910

Up $51,601 (+18%) from 2017

Net Assets

Up

$338,374

Up $126,809 (+60%) from 2017

Liabilities

Down

$536

Down $75,208 (-99%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin60th percentile

Revenue

Up

$361,489

Up $53,400 (+17%) from 2017

Expenses

Up

$321,426

Up $61,120 (+23%) from 2017

Net Income

Down

$40,063

Down $7,720 (-16%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2021

Assets$338,910
Liabilities$536
Net Assets$338,374
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$361,489
Expenses$321,426
Net Income$40,063
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 16, 2021
Return Version
2020v4.0
Gross Receipts
$361,489
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$298,311$338,374▲ $40,063
Land, Buildings, and Equipment, Net$260,035$255,335▼ $4,700
Cash and Non-Interest-Bearing Accounts$27,860$73,178▲ $45,318
Savings and Temporary Cash Investments$15,559$10,397▼ $5,162
Total Assets$303,454$338,910▲ $35,456
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,356--
Other Liabilities$787$536▼ $251
Total Liabilities$5,143$536▼ $4,607
Net Assets / Fund Balance
Total Net Assets Fund Balance$298,311$338,374▲ $40,063
Total Liabilities and Net Assets / Fund Balance$303,454$338,910▲ $35,456

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$160,052$190,197$350,249
Buildings$8,137$83,463$91,600
Land$87,146-$87,146
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Jennifer TrowbridgeTreasurer$2,200$2,200

Board Members and Trustees

NameTitle
Michael BrowerPresident
Adam HeddenBoard Member
Doug TurekBoard Member
June KleinschmidtBoard Member
Tim TrueBoard Member
Riley BohlkenSecretary
Mitchell LockhartVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$150,117
Program Service Revenue
$189,700
Investment Income
$0
Other Revenue
$21,672
All Other Contributions
$12,738
Change in Net Assets
$40,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,063
Salaries, Compensation, and Employee Benefits$55,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$58,846
Other Salaries and Wages---$49,036
Depreciation Depletion---$23,992
Other Expenses---$22,839
Insurance---$20,235
Occupancy---$17,123
Payroll Taxes---$4,127
Office Expenses---$2,286
Current Officers, Directors, Trustees, and Key Employees---$2,200
Advertising---$1,130
Travel---$328
Interest---$232
Total Functional Expenses$0$0$0$321,426
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$243
Sales Tax Payable$156
Gift Cert Sales$137
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
2021-08-16
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
12
Volunteers
110

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 22,584 0 0 supplies 14,520 0 0 pop purchases 7,055 0 0 fuel for mowers 3,987 0 0 miscellaneous 3,013 0 0 taxes - property 2,043 0 0 small equipment 1,819 0 0 telephone 1,530 0 0 professional fees 1,125 0 0 licenses and permits 725 0 0 dues and subscriptions 445 0 0 total 58,846 0 0”

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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/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 22,584 0 0 SUPPLIES 14,520 0 0 POP PURCHASES 7,055 0 0 FUEL FOR MOWERS 3,987 0 0 MISCELLANEOUS 3,013 0 0 TAXES - PROPERTY 2,043 0 0 SMALL EQUIPMENT 1,819 0 0 TELEPHONE 1,530 0 0 PROFESSIONAL FEES 1,125 0 0 LICENSES AND PERMITS 725 0 0 DUES AND SUBSCRIPTIONS 445 0 0 TOTAL 58,846 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/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321426
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05143
IRS990/TotalLiabilitiesEOYAmt0536
IRS990/TotalLiabilitiesGrp/BOYAmt05143
IRS990/TotalLiabilitiesGrp/EOYAmt0536
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0338374
IRS990/TotalProgramServiceExpensesAmt0320701
IRS990/TotalProgramServiceRevenueAmt0189700
IRS990/TotalReportableCompFromOrgAmt02200
IRS990/TotalRevenueGrp/ExclusionAmt0211372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361489
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0303454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0338910
IRS990/TravelGrp/TotalAmt0328
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BROWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04027593084
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FILLMORE COUNTY RECREATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FILL
ReturnHeader/Filer/EIN0476042004
ReturnHeader/Filer/PhoneNum04027593084
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 107
ReturnHeader/Filer/USAddress/CityNm0GENEVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068361
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/PreparationDt02023-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASSANDRA OTTE
ReturnHeader/ReturnTs02023-08-02T12:47:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWER
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$338,910
Liabilities
$536
Net assets
$338,374
Revenue
$361,489
Expenses
$321,426
Net income
$40,063
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)7 • <$500k nonprofits