Fillmore County Recreational Assoc
- Assets
- $378.8k
- Revenue
- $347.8k
- Investments
- $0.0
- Employees
- 10
- Location
- Geneva, NE
- Founding
- 07/1968
- Data as of
- 03/2022
- EIN
- 47-6042004
Organization Overview
Fillmore County Recreational Assoc is located in Geneva, NE. The organization was established in 1968. According to its NTEE Classification (N03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Recreation & Sports and related organizations. As of 03/2022, Fillmore County Recreational Assoc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fillmore County Recreational Assoc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 03/2022, Fillmore County Recreational Assoc generated $347.8k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $308.3k during the year ending 03/2022. While expenses have increased by 2.9% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A WELL-RUN AND NICELY MAINTAINED GOLF COURSE FOR THE RESIDENTS OF FILLMORE COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE 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.
THE ORGANIZATION ALSO OPERATES A CLUBHOUSE WHICH OFFERS FOOD, BEVERAGES AND FACILITIES FOR THE BENEFIT AND ENJOYMENT OF ITS MEMBERS AND GUESTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Trowbridge Treasurer | Officer | 1 | $2,200 |
Riley Bohlken Secretary | OfficerTrustee | 1 | $0 |
Adam Hedden Vice Preside | OfficerTrustee | 1 | $0 |
Michael Brower President | OfficerTrustee | 1 | $0 |
Shaundee Graham Board Member | Trustee | 1 | $0 |
Dan Taylor Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $91,061 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,810 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $93,871 |
| Total Program Service Revenue | $193,944 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $25,624 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $347,776 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,200 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $46,642 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,915 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,355 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,788 |
| Travel | $1,246 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,730 |
| Insurance | $17,128 |
| All other expenses | $48,610 |
| Total functional expenses | $308,286 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $137,779 |
| Savings and temporary cash investments | $10,402 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $230,656 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $378,837 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $973 |
| Total liabilities | $973 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $377,864 |
| Total liabilities and net assets/fund balances | $378,837 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Fillmore County Recreational Assoc has recieved totaling $25,635.
| Awarding Organization | Amount |
|---|---|
Fillmore County Foundation Inc Geneva, NE PURPOSE: THE PURPOSE OF THIS GRANT IS FOR THE PURCHASE OF COURSE IMPROVEMENTS AT THE COMMUNITY GOLF COURSE. | $25,635 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United States Center For Safesport Denver, CO | $9,773,616 | $25,365,479 |
Professional Rodeo Cowboys Association Inc Colorado Springs, CO | $22,820,319 | $14,719,037 |
National Archery Association Of The United States Colorado Springs, CO | $3,044,425 | $3,665,177 |
Womens Professional Rodeo Association Colorado Springs, CO | $3,574,834 | $2,427,229 |
Professional Rodeo Cowboys Association Inc Colorado Springs, CO | $1,596,529 | $2,279,733 |
Professional Golfers Association Of America Colorado Section Larkspur, CO | $1,302,455 | $1,728,752 |
Nebraska Section Professional Golfers Association Of America Inc Lincoln, NE | $808,117 | $1,402,090 |
Professional Golfers Association Of America Iowa Section Riverside, IA | $1,857,898 | $1,108,691 |
Clinton County Gaming Association Ltd Clinton, IA | $2,643,623 | $1,588,934 |
Nebraska Sports Council Lincoln, NE | $383,576 | $1,207,530 |
Gateway Section Of Professional Golfers Association Of America Chesterfield, MO | $1,114,758 | $931,647 |
Sports Turf Managers Association Lawrence, KS | $2,751,047 | $564,736 |