Merrick County Health And Fitness Center
- Assets
- $548.7k
- Revenue
- $360.7k
- Investments
- $0.0
- Employees
- 22
- Location
- Central City, NE
- Founding
- Data as of
- 08/2022
- EIN
- 47-0738902
Organization Overview
Merrick County Health And Fitness Center is located in Central City, NE. According to its NTEE Classification (N66) the organization is classified as: Racquet Sports, under the broad grouping of Recreation & Sports and related organizations. As of 08/2022, Merrick County Health And Fitness Center employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Merrick County Health And Fitness Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2022, Merrick County Health And Fitness Center generated $360.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $363.6k during the year ending 08/2022. 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 PROMOTE AND MEET THE HEALTH, FITNESS AND RECREATIONAL NEEDS OF PEOPLE OF ALL AGES AND TO ENHANCE THE QUALITY OF LIFE THROUGH A WIDE RANGE OF PROGRAMS, SERVICES, ACTIVITIES AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A HEALTH AND FITNESS CLUB AND ASSOCIATED PROGRAMS AND ACTIVITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michele Simmons Executive Di | Officer | 40 | $46,654 |
Cris Larson Treasurer | OfficerTrustee | 1 | $0 |
Danae Perry President | OfficerTrustee | 1 | $0 |
Lacey Mclaughlin Secretary | OfficerTrustee | 1 | $0 |
Sarah Campa Vice Preside | OfficerTrustee | 1 | $0 |
Mitch Sawyer Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,751 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,751 |
| Total Program Service Revenue | $291,949 |
| Investment income | $1,484 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,707 |
| Net Gain/Loss on Asset Sales | $19,630 |
| Net Income from Fundraising Events | $24,074 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $80 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $360,675 |
| 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. | $46,654 |
| Compensation of current officers, directors, key employees. | $23,327 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $84,503 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,706 |
| 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 | $1,611 |
| Office expenses | $3,356 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $104,833 |
| Travel | $0 |
| 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 | $43,518 |
| Insurance | $26,263 |
| All other expenses | $1,192 |
| Total functional expenses | $363,623 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $58,259 |
| Savings and temporary cash investments | $12,630 |
| 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 | $371,754 |
| Investments—publicly traded securities | $106,047 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $548,690 |
| 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 | $2,498 |
| Total liabilities | $2,498 |
| Net assets without donor restrictions | $546,192 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $548,690 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Merrick County Health And Fitness Center has recieved totaling $58.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $58 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Intermountain Tennis Association Denver, CO | $978,629 | $2,953,700 |
United States Tennis Association Missouri Valley Section Prairie Village, KS | $1,685,977 | $2,908,878 |
Colorado Tennis Association Denver, CO | $1,001,755 | $2,210,435 |
United States Table Tennis Association Colorado Springs, CO | $717,492 | $1,875,586 |
Village Tennis Riding And Swim Club Inc Cherry Hills Village, CO | $5,176,377 | $2,213,617 |
United States Racquetball Association Colorado Springs, CO | $605,679 | $1,181,471 |
Denver Tennis Club Denver, CO | $1,863,502 | $1,051,082 |
Friends Of Woods Tennis Inc Lincoln, NE | $449,658 | $879,931 |
Arapahoe Tennis Club Littleton, CO | $3,452,432 | $733,348 |
Eastmoor Swim & Tennis Club And Association Denver, CO | $2,280,930 | $680,013 |
St Louis District Tennis Association Saint Louis, MO | $353,379 | $592,564 |
Merrick County Health And Fitness Center Central City, NE | $548,690 | $360,675 |