Civic Intelligence

Fillmore County Recreational

990 • Fiscal year 2024 • EIN 47-6042004

Apr 01, 2023 to Mar 31, 2024 • Filed on Aug 15, 2024

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-9.1%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

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.

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-8.8%

Faster asset growth than 25% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

6.3%

Faster revenue growth than 56% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$330,706

Down $31,861 (-8.8%) from 2023

Net Assets

Down

$328,895

Down $33,364 (-9.2%) from 2023

Liabilities

Up

$1,811

Up $1,503 (+488%) from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin22nd percentile

Revenue

Up

$365,163

Up $21,650 (+6.3%) from 2023

Expenses

Up

$398,527

Up $39,409 (+11%) from 2023

Net Income

Down

-$33,364

Down $17,759 (-114%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2024

Assets$330,706
Liabilities$1,811
Net Assets$328,895
Open 2024 Filing

Operations Trend

Revenue Growth56th 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

2024

Revenue$365,163
Expenses$398,527
Net Income-$33,364
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Aug 15, 2024
Return Version
2023v5.0
Gross Receipts
$365,163
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$362,259$328,895▼ $33,364
Land, Buildings, and Equipment, Net$260,598$277,652▲ $17,054
Cash and Non-Interest-Bearing Accounts$91,541$27,394▼ $64,147
Savings and Temporary Cash Investments$10,428$25,660▲ $15,232
Total Assets$362,567$330,706▼ $31,861
Liabilities
Other Liabilities$308$1,811▲ $1,503
Total Liabilities$308$1,811▲ $1,503
Net Assets / Fund Balance
Total Net Assets Fund Balance$362,259$328,895▼ $33,364
Total Liabilities and Net Assets / Fund Balance$362,567$330,706▼ $31,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$184,260$255,422$439,682
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
Riley BohlkenPresident
Dan TaylorBoard Member
Martin SewardBoard Member
Shaundee GrahamBoard Member
Zach EkelerBoard Member
Jay LynchSecretary
Adam HeddenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$106,131
Program Service Revenue
$255,450
Investment Income
$0
Other Revenue
$3,582
All Other Contributions
$3,750
Change in Net Assets
$-33,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,268
Salaries, Compensation, and Employee Benefits$132,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$120,799
All Other Expenses---$42,212
Depreciation Depletion---$30,517
Insurance---$27,081
Other Expenses---$21,959
Occupancy---$17,131
Payroll Taxes---$9,660
Office Expenses---$4,411
Travel---$2,899
Current Officers, Directors, Trustees, and Key Employees---$1,800
Advertising---$575
Total Functional Expenses$0$0$0$398,527
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$1,054
Gift Cert Sales$476
Sales Tax Payable$281
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
Riley Bohlken
Title
President
Phone
4027593084
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Riley Bohlken
Formed
1966
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
95

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 18,114 0 0 pop purchases 7,636 0 0 fuel for mowers 4,681 0 0 miscellaneous 3,278 0 0 telephone 2,981 0 0 small equipment 1,877 0 0 taxes - property 1,152 0 0 professional fees 950 0 0 licenses and permits 893 0 0 contract labor 500 0 0 dues and subscriptions 150 0 0 total 42,212 0 0”

Raw XML Appendix325 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/TitleTxt5SECRETARY
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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 18,114 0 0 POP PURCHASES 7,636 0 0 FUEL FOR MOWERS 4,681 0 0 MISCELLANEOUS 3,278 0 0 TELEPHONE 2,981 0 0 SMALL EQUIPMENT 1,877 0 0 TAXES - PROPERTY 1,152 0 0 PROFESSIONAL FEES 950 0 0 LICENSES AND PERMITS 893 0 0 CONTRACT LABOR 500 0 0 DUES AND SUBSCRIPTIONS 150 0 0 TOTAL 42,212 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/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0308
IRS990/TotalLiabilitiesEOYAmt01811
IRS990/TotalLiabilitiesGrp/BOYAmt0308
IRS990/TotalLiabilitiesGrp/EOYAmt01811
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0362259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0328895
IRS990/TotalProgramServiceExpensesAmt0398527
IRS990/TotalProgramServiceRevenueAmt0255450
IRS990/TotalReportableCompFromOrgAmt01800
IRS990/TotalRevenueGrp/ExclusionAmt0259032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365163
IRS990/TotalVolunteersCnt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0362567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0330706
IRS990/TravelGrp/TotalAmt02899
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/PersonNm0RILEY BOHLKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04027593084
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-15
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/PreparationDt02024-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASSANDRA OTTE
ReturnHeader/ReturnTs02024-07-22T08:47:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RILEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOHLKEN
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,706
Liabilities
$1,811
Net assets
$328,895
Revenue
$365,163
Expenses
$398,527
Net income
-$33,364
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
2024Detailed filing. Detailed filing data is available for this year.$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