Civic Intelligence

Fillmore County Recreational

990 • Fiscal year 2023 • EIN 47-6042004

Apr 01, 2022 to Mar 31, 2023 • Filed on Aug 15, 2023

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.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.00x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$1,800

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

34th percentile

-4.3%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-1.2%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$362,567

Down $16,270 (-4.3%) from 2022

Net Assets

Down

$362,259

Down $15,605 (-4.1%) from 2022

Liabilities

Down

$308

Down $665 (-68%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Down

$343,513

Down $4,263 (-1.2%) from 2022

Expenses

Up

$359,118

Up $50,832 (+16%) from 2022

Net Income

Down

-$15,605

Down $55,095 (-140%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2023

Assets$362,567
Liabilities$308
Net Assets$362,259
Open 2023 Filing

Operations Trend

Revenue Growth37th 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

2023

Revenue$343,513
Expenses$359,118
Net Income-$15,605
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$343,513
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$377,864$362,259▼ $15,605
Land, Buildings, and Equipment, Net$230,656$260,598▲ $29,942
Cash and Non-Interest-Bearing Accounts$137,779$91,541▼ $46,238
Savings and Temporary Cash Investments$10,402$10,428▲ $26
Total Assets$378,837$362,567▼ $16,270
Liabilities
Other Liabilities$973$308▼ $665
Total Liabilities$973$308▼ $665
Net Assets / Fund Balance
Total Net Assets Fund Balance$377,864$362,259▼ $15,605
Total Liabilities and Net Assets / Fund Balance$378,837$362,567▼ $16,270

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$167,206$224,903$392,109
Buildings$6,246$85,354$91,600
Land$87,146-$87,146
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseTotal
Jennifer TrowbridgeTreasurer$1,800$1,800

Board Members and Trustees

NameTitle
Michael BrowerPresident
Adam HeddenBoard Member
Doug TurekBoard Member
Jay LynchBoard Member
Shaundee GrahamBoard Member
Riley BohlkenSecretary
Dan TaylorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$119,544
Program Service Revenue
$221,524
Investment Income
$0
Other Revenue
$2,445
All Other Contributions
$1,825
Change in Net Assets
$-15,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,659
Salaries, Compensation, and Employee Benefits$66,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$59,767
All Other Expenses---$57,447
Depreciation Depletion---$29,309
Other Expenses---$25,776
Insurance---$23,503
Occupancy---$17,378
Payroll Taxes---$4,892
Office Expenses---$4,597
Travel---$3,615
Current Officers, Directors, Trustees, and Key Employees---$1,800
Advertising---$366
Total Functional Expenses$0$0$0$359,118
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$563
Sales Tax Payable$124
Gift Cert Sales$-379
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
2023-08-15
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
14
Volunteers
102

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

“Repairs and maintenance 18,336 0 0 chemicals & fertilizer 15,568 0 0 pop purchases 6,853 0 0 fuel for mowers 5,842 0 0 small equipment 4,578 0 0 taxes - property 3,400 0 0 licenses and permits 935 0 0 professional fees 925 0 0 telephone 817 0 0 dues and subscriptions 150 0 0 miscellaneous 43 0 0 total 57,447 0 0”

Raw XML Appendix323 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A WELL-RUN AND NICELY MAINTAINED GOLF COURSE FOR THE RESIDENTS OF FILLMORE COUNTY.
IRS990/AdvertisingGrp/TotalAmt0366
IRS990/AllOtherContributionsAmt01825
IRS990/AllOtherExpensesGrp/TotalAmt057447
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER TROWBRIDGE
IRS990/BooksInCareOfDetail/PhoneNum04027593084
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0527 N 10
IRS990/BooksInCareOfDetail/USAddress/CityNm0GENEVA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068361
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0137779
IRS990/CashNonInterestBearingGrp/EOYAmt091541
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01800
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0119544
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0292659
IRS990/CYOtherRevenueAmt02445
IRS990/CYProgramServiceRevenueAmt0221524
IRS990/CYRevenuesLessExpensesAmt0-15605
IRS990/CYSalariesCompEmpBnftPaidAmt066459
IRS990/CYTotalExpensesAmt0359118
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0343513
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt029309
IRS990/Desc0THE ORGANIZATION OPERATES A GOLF COURSE FOR THE BENEFIT AND ENJOYMENT OF ITS MEMBERS AND THEIR GUESTS. THE GOLF COURSE IS ALSO OPEN TO THE PUBLIC FOR A FEE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0203811
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER TROWBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm1RILEY BOHLKEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL BROWER
IRS990/Form990PartVIISectionAGrp/PersonNm3SHAUNDEE GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM HEDDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAY LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUG TUREK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0343513
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt023503
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0310257
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0230656
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0260598
IRS990/LandBldgEquipCostOrOtherBssAmt0570855
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0117719
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A WELL-RUN AND NICELY MAINTAINED GOLF COURSE FOR THE RESIDENTS OF FILLMORE COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0377864
IRS990/NetAssetsOrFundBalancesEOYAmt0362259
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt017378
IRS990/OfficeExpensesGrp/TotalAmt04597
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD FOR GRILL
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2PURCHASES FOR RESALE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt050672
IRS990/OtherExpensesGrp/TotalAmt144167
IRS990/OtherExpensesGrp/TotalAmt235829
IRS990/OtherExpensesGrp/TotalAmt325776
IRS990/OtherLiabilitiesGrp/BOYAmt0973
IRS990/OtherLiabilitiesGrp/EOYAmt0308
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1INTEREST
IRS990/OtherRevenueMiscGrp/ExclusionAmt02132
IRS990/OtherRevenueMiscGrp/ExclusionAmt1313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1313
IRS990/OtherRevenueTotalAmt02445
IRS990/OtherSalariesAndWagesGrp/TotalAmt059767
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt04892
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL BROWER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0GOLF AND CLUBHOUSE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0221524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221524
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION ALSO OPERATES A CLUBHOUSE WHICH OFFERS FOOD, BEVERAGES AND FACILITIES FOR THE BENEFIT AND ENJOYMENT OF ITS MEMBERS AND GUESTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0155307
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0158446
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093871
IRS990/PYInvestmentIncomeAmt025624
IRS990/PYOtherExpensesAmt0255529
IRS990/PYOtherRevenueAmt034337
IRS990/PYProgramServiceRevenueAmt0193944
IRS990/PYRevenuesLessExpensesAmt039490
IRS990/PYSalariesCompEmpBnftPaidAmt052757
IRS990/PYTotalExpensesAmt0308286
IRS990/PYTotalRevenueAmt0347776
IRS990/ReconcilationRevenueExpnssAmt0-15605
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt063078
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0377864
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0362259
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010428
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06246
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085354
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt091600
IRS990ScheduleD/EquipmentGrp/BookValueAmt0167206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0392109
IRS990ScheduleD/LandGrp/BookValueAmt087146
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GIFT CERT SALES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0260598
IRS990ScheduleD/TotalLiabilityAmt0308
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3REPAIRS AND MAINTENANCE 18,336 0 0 CHEMICALS & FERTILIZER 15,568 0 0 POP PURCHASES 6,853 0 0 FUEL FOR MOWERS 5,842 0 0 SMALL EQUIPMENT 4,578 0 0 TAXES - PROPERTY 3,400 0 0 LICENSES AND PERMITS 935 0 0 PROFESSIONAL FEES 925 0 0 TELEPHONE 817 0 0 DUES AND SUBSCRIPTIONS 150 0 0 MISCELLANEOUS 43 0 0 TOTAL 57,447 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0378837
IRS990/TotalAssetsEOYAmt0362567
IRS990/TotalAssetsGrp/BOYAmt0378837
IRS990/TotalAssetsGrp/EOYAmt0362567
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119544
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0973
IRS990/TotalLiabilitiesEOYAmt0308
IRS990/TotalLiabilitiesGrp/BOYAmt0973
IRS990/TotalLiabilitiesGrp/EOYAmt0308
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0377864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0362259
IRS990/TotalProgramServiceExpensesAmt0359118
IRS990/TotalProgramServiceRevenueAmt0221524
IRS990/TotalReportableCompFromOrgAmt01800
IRS990/TotalRevenueGrp/ExclusionAmt0223969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343513
IRS990/TotalVolunteersCnt0102
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0378837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0362567
IRS990/TravelGrp/TotalAmt03615
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/SignatureDt02023-08-15
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
ReturnHeader/Filer/USAddress/ZIPCd068361
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/PreparationDt02023-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASSANDRA OTTE
ReturnHeader/ReturnTs02023-07-06T11:10:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWER
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,567
Liabilities
$308
Net assets
$362,259
Revenue
$343,513
Expenses
$359,118
Net income
-$15,605
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
2023Detailed filing. Detailed filing data is available for this year.$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