Civic Intelligence

Polk County Recreation Association

EIN 47-6045392 • 501(c)7 • Osceola, NE

Profile

To provide a golf course for physical fitness & recreation for members and high school use in the polk county area of nebraska as an educational and recreational activity

PO Box 542Osceola, NE 68651
Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.1%

Higher net margin than 44% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

6.2%

Faster asset growth than 64% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

1.1%

Faster revenue growth than 49% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$283,975

Up $16,688 (+6.2%) from 2017

Liabilities

Up

$17,772

Up $16,407 (+1202%) from 2017

Net Assets

Up

$266,203

Up $281 (+0.1%) from 2017

Operations
Liabilities / Revenue75th percentileNet Margin44th percentile

Revenue

Up

$276,323

Up $3,094 (+1.1%) from 2017

Expenses

Down

$276,042

Down $1,028 (-0.4%) from 2017

Net Income

Up

$281

Up $4,122 (+107%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0Assets 2011: $194,552Liabilities 2011: $753Net Assets 2011: $193,7992011Assets 2012: $241,673Liabilities 2012: $4,190Net Assets 2012: $237,4832012Assets 2013: $273,110Liabilities 2013: $2,905Net Assets 2013: $270,2052013Assets 2014: $276,770Liabilities 2014: $2,663Net Assets 2014: $274,1072014Assets 2015: $268,575Liabilities 2015: $550Net Assets 2015: $268,0252015Assets 2016: $284,347Liabilities 2016: $14,584Net Assets 2016: $269,7632016Assets 2017: $267,287Liabilities 2017: $1,365Net Assets 2017: $265,9222017Assets 2018: $283,975Liabilities 2018: $17,772Net Assets 2018: $266,2032018

Highlighted filing

2018

Assets$283,975
Liabilities$17,772
Net Assets$266,203
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $252,122Expenses 2011: $191,800Net Income 2011: $60,3222011Expenses 2012: $183,1072012Revenue 2013: $255,396Expenses 2013: $216,460Net Income 2013: $38,9362013Revenue 2014: $226,878Expenses 2014: $222,976Net Income 2014: $3,9022014Revenue 2015: $237,166Expenses 2015: $243,342Net Income 2015: -$6,1762015Revenue 2016: $262,851Expenses 2016: $261,113Net Income 2016: $1,7382016Revenue 2017: $273,229Expenses 2017: $277,070Net Income 2017: -$3,8412017Revenue 2018: $276,323Expenses 2018: $276,042Net Income 2018: $2812018

Highlighted filing

2018

Revenue$276,323
Expenses$276,042
Net Income$281
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$283,975
Liabilities
$17,772
Net assets
$266,203
Revenue
$276,323
Expenses
$276,042
Net income
$281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.18$2.66$2.76$2.76$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.01$2.66$2.73$2.77$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.15$2.70$2.63$2.61$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.01$2.68$2.37$2.43$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.03$2.74$2.27$2.23$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.03$2.70$2.55$2.16$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.04$2.37$1.83
2011Summary only. Only limited summary data is available for this year.$1.95$0.01$1.94$2.52$1.92$0.60
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 24, 2015
Return Version
2014v5.0
Gross Receipts
$280,908
Mission and Program Overview

Mission

To provide a golf course for physical fitness & recreation for members and high school use in the polk county area of nebraska as an educational and recreational activity

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$270,205$274,107▲ $3,902
Land, Buildings, and Equipment, Net$174,622$199,996▲ $25,374
Savings and Temporary Cash Investments-$40,294-
Cash and Non-Interest-Bearing Accounts$84,451$16,483▼ $67,968
Inventories for Sale or Use$13,018$11,579▼ $1,439
Prepaid Expenses and Deferred Charges$1,019$6,355▲ $5,336
Accounts Receivable-$2,063-
Total Assets$273,110$276,770▲ $3,660
Liabilities
Accounts Payable and Accrued Expenses$2,905$2,663▼ $242
Total Liabilities$2,905$2,663▼ $242
Net Assets / Fund Balance
Total Net Assets Fund Balance$270,205$274,107▲ $3,902
Total Liabilities and Net Assets / Fund Balance$273,110$276,770▲ $3,660

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$140,392$623,783$764,175
Land$59,604-$59,604
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Eric YungdahlPresident
Gwen TonnigesDirector
Jerry CarawayDirector
Kristine GaedekeDirector
Kurt SwansonDirector
Ryan JonesDirector
Chantelle RedmanSecretary
Matt GillespieTreasurer
Chris WattsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,003
Program Service Revenue
$130,462
Investment Income
$656
Other Revenue
$78,757
All Other Contributions
$7,453
Change in Net Assets
$3,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,640
Salaries, Compensation, and Employee Benefits$102,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,385--$94,385
Occupancy$29,709--$29,709
Depreciation Depletion$19,527--$19,527
Other Expenses$9,452--$9,452
Payroll Taxes$7,951--$7,951
Fees for Services Accounting-$6,999-$6,999
All Other Expenses$6,256--$6,256
Insurance-$5,881-$5,881
Office Expenses-$3,674-$3,674
Advertising$870--$870
Total Functional Expenses$206,422$16,554$0$222,976
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 6

“ORGANIZED WITH MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Members vote to elect the governing body on an annual basis.”

Form 990, Page 6, Part VI, Line 9

“Chantelle redman ryan jones chris watts eric yungdahl 560 s kimmel st osceola, ne 68651 matt gillespie jerry caraway kristine gaedeke gwen tonniges kurt swanson”

Form 990, Page 6, Part VI, Line 11B

“President reviews the form 990 and approves for filing. Other directors get a copy for review before or after the form 990 is filed.”

Form 990, Page 6, Part VI, Line 19

“Certain governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Polk County Recreation Association
EIN
47-6045392
Phone
4027476661
Address
PO BOX 542, OSCEOLA, NE 68651

Signing Officer

Name
Eric Yungdahl
Title
President
Phone
4027476661
Signed
2015-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Yungdahl
Formed
1967
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
20

Preparer

Firm
Gabriel Burger & Else CPA Pc
Address
236 N STATE ST, OSCEOLA, NE 68651-4472
Preparer
Jon J Tonniges
Phone
4027473381
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide general labor for cleaning up the facilties and organizing/running golfing events.”

Form 990, Page 2, Part III, Line 4D

“Providing a golf course for physical fitness & recreation for members and high school use in the polk county area of nebraska as an educational and recreational activity”

Raw XML Appendix351 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068651
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IRS990/DescribedInSection501c3Ind0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/IRPDocumentCnt00
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0140392
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0623783
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0764175
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199996
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE GENERAL LABOR FOR CLEANING UP THE FACILTIES AND ORGANIZING/RUNNING GOLFING EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDING A GOLF COURSE FOR PHYSICAL FITNESS & RECREATION FOR MEMBERS AND HIGH SCHOOL USE IN THE POLK COUNTY AREA OF NEBRASKA AS AN EDUCATIONAL AND RECREATIONAL ACTIVITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZED WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS VOTE TO ELECT THE GOVERNING BODY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANTELLE REDMAN RYAN JONES CHRIS WATTS ERIC YUNGDAHL 560 S KIMMEL ST OSCEOLA, NE 68651 MATT GILLESPIE JERRY CARAWAY KRISTINE GAEDEKE GWEN TONNIGES KURT SWANSON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRESIDENT REVIEWS THE FORM 990 AND APPROVES FOR FILING. OTHER DIRECTORS GET A COPY FOR REVIEW BEFORE OR AFTER THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CERTAIN GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0273110
IRS990/TotalAssetsEOYAmt0276770
IRS990/TotalAssetsGrp/BOYAmt0273110
IRS990/TotalAssetsGrp/EOYAmt0276770
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017003
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016554
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206422
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222976
IRS990/TotalGrossUBIAmt012095
IRS990/TotalLiabilitiesBOYAmt02905
IRS990/TotalLiabilitiesEOYAmt02663
IRS990/TotalLiabilitiesGrp/BOYAmt02905
IRS990/TotalLiabilitiesGrp/EOYAmt02663
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0274107
IRS990/TotalOtherProgSrvcExpenseAmt073507
IRS990/TotalProgramServiceExpensesAmt0206422
IRS990/TotalProgramServiceRevenueAmt0130462
IRS990/TotalRevenueGrp/ExclusionAmt066746
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226878
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012095
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0273110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0276770
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0560 S KIMMEL
IRS990/USAddress/CityNm0OSCEOLA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068651
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC YUNGDAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04027476661
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLK COUNTY RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0POLK
ReturnHeader/Filer/EIN0476045392
ReturnHeader/Filer/PhoneNum04027476661
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 542
ReturnHeader/Filer/USAddress/CityNm0OSCEOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068651
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273544017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GABRIEL BURGER & ELSE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0236 N STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSCEOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0686514472
ReturnHeader/PreparerPersonGrp/PhoneNum04027473381
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON J TONNIGES
ReturnHeader/ReturnTs02015-05-13T10:35:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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