Civic Intelligence

Republic County Recreation Association

990 • Fiscal year 2017 • EIN 48-0722549

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
PO Box 421Belleville, KS 66935

(785) 955-0664

Siviq Scores

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

Liabilities / Assets

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.34x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-5.2%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$264,896

Down $14,589 (-5.2%) from 2016

Net Assets

Down

$207,657

Down $19,996 (-8.8%) from 2016

Liabilities

Up

$57,239

Up $5,407 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin16th percentile

Revenue

Up

$167,450

Up $2,607 (+1.6%) from 2016

Expenses

Down

$187,443

Down $252 (-0.1%) from 2016

Net Income

Up

-$19,993

Up $2,859 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$400K$300K$200K$100K$0Assets 2011: $369,331Liabilities 2011: $59,208Net Assets 2011: $310,1232011Assets 2012: $346,153Liabilities 2012: $65,310Net Assets 2012: $280,8432012Assets 2013: $334,687Liabilities 2013: $53,674Net Assets 2013: $281,0132013Assets 2014: $303,069Liabilities 2014: $49,686Net Assets 2014: $253,3832014Assets 2015: $294,658Liabilities 2015: $44,153Net Assets 2015: $250,5052015Assets 2016: $279,485Liabilities 2016: $51,832Net Assets 2016: $227,6532016Assets 2017: $264,896Liabilities 2017: $57,239Net Assets 2017: $207,6572017Assets 2018: $250,136Liabilities 2018: $65,623Net Assets 2018: $184,5132018Assets 2019: $235,829Liabilities 2019: $57,566Net Assets 2019: $178,2632019Assets 2020: $227,369Liabilities 2020: $46,031Net Assets 2020: $181,3382020Assets 2021: $235,217Liabilities 2021: $18,728Net Assets 2021: $216,4892021Assets 2022: $276,586Liabilities 2022: $0Net Assets 2022: $276,5862022Assets 2023: $296,034Liabilities 2023: $0Net Assets 2023: $296,0342023Assets 2024: $296,135Liabilities 2024: $0Net Assets 2024: $296,1352024

Highlighted filing

2017

Assets$264,896
Liabilities$57,239
Net Assets$207,657
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $211,164Expenses 2011: $226,150Net Income 2011: -$14,9862011Revenue 2012: $193,486Expenses 2012: $222,766Net Income 2012: -$29,2802012Revenue 2013: $217,029Expenses 2013: $216,859Net Income 2013: $1702013Revenue 2014: $200,787Expenses 2014: $228,419Net Income 2014: -$27,6322014Revenue 2015: $210,384Expenses 2015: $213,265Net Income 2015: -$2,8812015Revenue 2016: $164,843Expenses 2016: $187,695Net Income 2016: -$22,8522016Revenue 2017: $167,450Expenses 2017: $187,443Net Income 2017: -$19,9932017Revenue 2018: $165,396Expenses 2018: $187,222Net Income 2018: -$21,8262018Revenue 2019: $160,746Expenses 2019: $159,939Net Income 2019: $8072019Revenue 2020: $125,526Expenses 2020: $134,771Net Income 2020: -$9,2452020Revenue 2021: $169,469Expenses 2021: $130,762Net Income 2021: $38,7072021Revenue 2022: $206,229Expenses 2022: $146,240Net Income 2022: $59,9892022Revenue 2023: $192,698Expenses 2023: $174,060Net Income 2023: $18,6382023Revenue 2024: $203,880Expenses 2024: $203,779Net Income 2024: $1012024

Highlighted filing

2017

Revenue$167,450
Expenses$187,443
Net Income-$19,993
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$315,523
Mission and Program Overview

Mission

This is a farmers home administration financed recreation association used as a golf course and club house. All income and expenses are related thereto.

Fha financed recreation association used as a golf course and club house.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$265,636$250,755▼ $14,881
Rtn Earn Endowment Incm Other Fnds$227,653$207,657▼ $19,996
Cash and Non-Interest-Bearing Accounts$6,899$7,191▲ $292
Inventories for Sale or Use$6,950$6,950→ $0
Total Assets$279,485$264,896▼ $14,589
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,599$54,000▲ $3,401
Other Liabilities$1,233$3,239▲ $2,006
Total Liabilities$51,832$57,239▲ $5,407
Net Assets / Fund Balance
Total Net Assets Fund Balance$227,653$207,657▼ $19,996
Total Liabilities and Net Assets / Fund Balance$279,485$264,896▼ $14,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$41,000-
Land$56,678--
Equipment$29,659$600,316-
Leasehold Improvements$164,418$130,997-
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Dr Cayle GoertzenPresident
Randy PaughVice President
Jason SwaffordDirector
Joel CatesDirector
Jonathin SimmonsDirector
Jim CrimSecretary
Barry ChildsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,975
Program Service Revenue
$23,064
Investment Income
$0
Other Revenue
$82,411
All Other Contributions
$1,004
Change in Net Assets
$-19,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,866
Salaries, Compensation, and Employee Benefits$88,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$81,294
Other Expenses$22,517$0$0$22,517
All Other Expenses$17,497$0$0$17,497
Depreciation Depletion---$14,881
Insurance---$14,801
Payroll Taxes---$7,283
Fees for Services Accounting---$1,903
Interest---$1,526
Office Expenses---$296
Advertising---$221
Total Functional Expenses$65,238$0$0$187,443
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Loan$2,006
Ct Excise Tax Payable$800
Ct Sales Tax Payable$433
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Republic County Recreation Association
EIN
48-0722549
Phone
7859550664
Address
PO BOX 421, BELLEVILLE, KS 66935

Signing Officer

Name
Barry Childs
Title
Treasurer
Phone
7859550664
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Childs
Formed
1970
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
20

Preparer

Firm
Farm Management Services Inc
Address
PO Box 622 310 Washington St, Concordia, KS 66901
Preparer
Barry K Childs
Phone
7852431854
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members - No stockholders”

Pt VI, Line 7A

“Members elect the governing body”

Pt XII, Line 2C

“Process remains unchanged”

Pt VI, Line 11B

“Board of Directors review prior to filing”

Form 990, Part IX, Line 24E

“Credit card charges 4005. 4005. 0. 0.”

Form 990, Part IX, Line 24E

“Laundry services 1770. 1770. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses 1250. 1250. 0. 0.”

Form 990, Part IX, Line 24E

“Pool expenses 1227. 1227. 0. 0.”

Form 990, Part IX, Line 24E

“DUES 863. 863. 0. 0.”

Form 990, Part IX, Line 24E

“Fert & chemicals 4759. 4759. 0. 0.”

Form 990, Part IX, Line 24E

“Gas & oil 1724. 1724. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 193. 193. 0. 0.”

Form 990, Part IX, Line 24E

“Entertainment 1706. 1706. 0. 0.”

Raw XML Appendix353 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0279485
IRS990/TotalAssetsEOYAmt0264896
IRS990/TotalAssetsGrp/BOYAmt0279485
IRS990/TotalAssetsGrp/EOYAmt0264896
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061975
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051832
IRS990/TotalLiabilitiesEOYAmt057239
IRS990/TotalLiabilitiesGrp/BOYAmt051832
IRS990/TotalLiabilitiesGrp/EOYAmt057239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207657
IRS990/TotalProgramServiceExpensesAmt065238
IRS990/TotalProgramServiceRevenueAmt023064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167450
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0279485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0264896
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02009 23RD ST
IRS990/USAddress/CityNm0BELLEVILLE
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066935
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY CHILDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07859550664
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REPUBLIC COUNTY RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0REPU
ReturnHeader/Filer/EIN0480722549
ReturnHeader/Filer/PhoneNum07859550664
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 421
ReturnHeader/Filer/USAddress/CityNm0BELLEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066935
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId060BD89B52C127970499D89A3CB634DB6F64292AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CDA5E74031CCAE39226EB271E8FB4380668B7E5E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.0.202.71
ReturnHeader/FilingSecurityInformation/IPDt02018-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:35:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Farm Management Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 622 310 Washington St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Concordia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066901
ReturnHeader/PreparerPersonGrp/PhoneNum07852431854
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY K CHILDS
ReturnHeader/ReturnTs02018-09-04T12:35:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,896
Liabilities
$57,239
Net assets
$207,657
Revenue
$167,450
Expenses
$187,443
Net income
-$19,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$2.04$2.04$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$2.96$1.93$1.74$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$2.06$1.46$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.19$2.16$1.69$1.31$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.46$1.81$1.26$1.35$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.58$1.78$1.61$1.60$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.66$1.85$1.65$1.87$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.57$2.08$1.67$1.87$0.20
2016Summary only. Only limited summary data is available for this year.$2.79$0.52$2.28$1.65$1.88$0.23
2015Summary only. Only limited summary data is available for this year.$2.95$0.44$2.51$2.10$2.13$0.03
2014Summary only. Only limited summary data is available for this year.$3.03$0.50$2.53$2.01$2.28$0.28
2013Summary only. Only limited summary data is available for this year.$3.35$0.54$2.81$2.17$2.17$0.00
2012Summary only. Only limited summary data is available for this year.$3.46$0.65$2.81$1.93$2.23$0.29
2011Summary only. Only limited summary data is available for this year.$3.69$0.59$3.10$2.11$2.26$0.15