Platteview Recreation Association
- Assets
- $2.5m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 84
- Location
- Bellevue, NE
- Founding
- 05/1968
- Data as of
- 12/2021
- EIN
- 47-0497748
Organization Overview
Platteview Recreation Association is located in Bellevue, NE. The organization was established in 1968. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Platteview Recreation Association employed 84 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Platteview Recreation Association is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, Platteview Recreation Association generated $2.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $1.9m during the year ending 12/2021. While expenses have increased by 6.1% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FOR MEMBERS PARTICIPATION IN CLUB ACTIVITIES AND ACCESS TO FACILITIES (GOLF COURSE)
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOLF COURSE FOR MEMBERS
SNACK BAR FOR MEMBERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Board Member | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,690,139 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $289,890 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,980,029 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $677,718 |
| Pension plan accruals and contributions | $3,900 |
| Other employee benefits | $47,263 |
| Payroll taxes | $67,515 |
| Fees for services: Management | $95,010 |
| 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 | $33,646 |
| Advertising and promotion | $40,801 |
| Office expenses | $24,660 |
| Information technology | $15,595 |
| Royalties | $0 |
| Occupancy | $47,466 |
| Travel | $2,230 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,361 |
| Interest | $77,768 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $190,292 |
| Insurance | $43,145 |
| All other expenses | $16,231 |
| Total functional expenses | $1,882,307 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $623,445 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $636,844 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $97,656 |
| Prepaid expenses and deferred charges | $3,442 |
| Net Land, buildings, and equipment | $1,168,688 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $8,564 |
| Other assets | $0 |
| Total assets | $2,538,639 |
| Accounts payable and accrued expenses | $189,211 |
| Grants payable | $0 |
| Deferred revenue | $733,847 |
| 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 | $1,278,472 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $37,723 |
| Total liabilities | $2,239,253 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $586,100 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | -$286,714 |
| Total liabilities and net assets/fund balances | $2,538,639 |
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