Civic Intelligence

Hamburg Enhanced Recreation Organization

990 • Fiscal year 2015 • EIN 20-4345678

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 31, 2016

Organization ProfileN/A
PO Box 548Hamburg, MI 48139

(810) 599-8754

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$8,069

Down $2,159 (-21%) from 2014

Net Assets

Down

$681

Down $8,702 (-93%) from 2014

Liabilities

Up

$7,388

Up $6,543 (+774%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin8th percentile

Revenue

Down

$17,053

Down $37,995 (-69%) from 2014

Expenses

Down

$25,755

Down $33,429 (-56%) from 2014

Net Income

Down

-$8,702

Down $4,566 (-110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$80K$60K$40K$20K$0Assets 2010: $15,038Liabilities 2010: $259Net Assets 2010: $14,7792010Assets 2011: $10,079Liabilities 2011: $0Net Assets 2011: $10,0792011Assets 2012: $5,309Liabilities 2012: $0Net Assets 2012: $5,3092012Assets 2013: $13,519Liabilities 2013: $0Net Assets 2013: $13,5192013Assets 2014: $10,228Liabilities 2014: $845Net Assets 2014: $9,3832014Assets 2015: $8,069Liabilities 2015: $7,388Net Assets 2015: $6812015Assets 2016: $20,818Liabilities 2016: $8,133Net Assets 2016: $12,6852016Assets 2017: $19,757Liabilities 2017: $14,028Net Assets 2017: $5,7292017Assets 2018: $14,073Liabilities 2018: $11,449Net Assets 2018: $2,6242018Assets 2019: $14,291Liabilities 2019: $9,588Net Assets 2019: $4,7032019Assets 2020: $11,991Liabilities 2020: $8,374Net Assets 2020: $3,6172020Assets 2021: $51,513Liabilities 2021: $425Net Assets 2021: $51,0882021Assets 2022: $47,414Liabilities 2022: $642Net Assets 2022: $46,7722022Assets 2023: $60,028Liabilities 2023: $1,017Net Assets 2023: $59,0112023Assets 2024: $53,168Liabilities 2024: $733Net Assets 2024: $52,4352024

Highlighted filing

2015

Assets$8,069
Liabilities$7,388
Net Assets$681
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $45,8412010Expenses 2011: $26,4832011Expenses 2012: $25,7982012Revenue 2013: $28,323Expenses 2013: $20,113Net Income 2013: $8,2102013Revenue 2014: $55,048Expenses 2014: $59,184Net Income 2014: -$4,1362014Revenue 2015: $17,053Expenses 2015: $25,755Net Income 2015: -$8,7022015Revenue 2016: $34,235Expenses 2016: $22,231Net Income 2016: $12,0042016Revenue 2017: $21,186Expenses 2017: $28,142Net Income 2017: -$6,9562017Revenue 2018: $17,272Expenses 2018: $20,377Net Income 2018: -$3,1052018Revenue 2019: $24,522Expenses 2019: $22,443Net Income 2019: $2,0792019Revenue 2020: $7,206Expenses 2020: $8,292Net Income 2020: -$1,0862020Revenue 2021: $67,444Expenses 2021: $19,973Net Income 2021: $47,4712021Revenue 2022: $27,752Expenses 2022: $32,068Net Income 2022: -$4,3162022Revenue 2023: $39,681Expenses 2023: $27,442Net Income 2023: $12,2392023Revenue 2024: $18,816Expenses 2024: $25,392Net Income 2024: -$6,5762024

Highlighted filing

2015

Revenue$17,053
Expenses$25,755
Net Income-$8,702
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 31, 2016
Return Version
2015v2.1
Gross Receipts
$103,953
Mission and Program Overview

Mission

The organization's primary purpose is to donate funds for the improvement of hamburg township recreational areas and for the overall benefit of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,228$8,069▼ $2,159
Total Assets$10,228$8,069▼ $2,159
Liabilities
Accounts Payable and Accrued Expenses$845$7,388▲ $6,543
Total Liabilities$845$7,388▲ $6,543
Net Assets / Fund Balance
Unrestricted Net Assets$9,383$681▼ $8,702
Total Net Assets Fund Balance$9,383$681▼ $8,702
Total Liabilities and Net Assets / Fund Balance$10,228$8,069▼ $2,159
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Joanna G HardestyPresident
Eugene DonceaVice President
Anjia MackeyTrustee
Carolyn DonceaTrustee
Jennifer BakkaTrustee
Jim PurdyTrustee
Leroy KirkTrustee
Michael BalbaughTrustee
Mike BitondoTrustee
Pam DeshayTrustee
Paul DeshayTrustee
Rick BakkaTrustee
Laura GibsonSecretary
Dale BrewerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,644
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-13,591
Change in Net Assets
$-8,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$14,549--$14,549
Other Expenses$6,767$1,818-$1,818
Office Expenses-$1,471-$1,471
Conferences and Meetings-$1,150-$1,150
Total Functional Expenses$21,316$4,439$0$25,755
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,195
Fundraising Gross Income$60,026
Gaming Gross Income$13,283
Gaming Direct Expenses$8,705
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hamburg Family Fun Fest$89,455$58,811$26,737$32,074
Moving Wall$1,215$1,215$700$515
Total Events$90,670$60,026$78,195$-18,169
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“3 sets of board members have a family relationship: jennifer and rick bakka, carolyn and eugene doncea, and pam and paul deshay”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is made available to each board member. In addition, the finance committee also reviews the 990.”

Form 990, Part VI, Section B, Line 12C

“Trustees must sign conflict of interest form each year. If a trustee has a conflict of interest, they must leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Information is provided upon request. A copy of form 990 is supplied to the hamburg township board.”

Filing and Contact Details

Filer

Filer Name
Hamburg Enhanced Recreation Organization
EIN
20-4345678
Phone
8105998754
Address
PO BOX 548, HAMBURG, MI 48139

Signing Officer

Name
Joanna Hardesty
Title
President
Phone
8105998754
Signed
2016-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanna Hardesty
Formed
2006
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
100

Preparer

Firm
Plante & Moran Pllc
Address
1000 OAKBROOK DR SUITE 400, ANN ARBOR, MI 48104
Preparer
Michael J Swartz
Phone
7346659494
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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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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0444
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0523327
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092466
IRS990ScheduleA/Total509Grp/TotalAmt0523327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0523771
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030644
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030644
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078195
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt050758
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt050758
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HAMBURG FAMILY FUN FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MOVING WALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060026
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18169
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027437
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026737
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0700
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt08705
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt013283
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt013283
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt04578
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt08705
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08705
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0NA
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0DALE BREWER
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 548
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HAMBURG
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd048139
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt03 SETS OF BOARD MEMBERS HAVE A FAMILY RELATIONSHIP: JENNIFER AND RICK BAKKA, CAROLYN AND EUGENE DONCEA, AND PAM AND PAUL DESHAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS MADE AVAILABLE TO EACH BOARD MEMBER. IN ADDITION, THE FINANCE COMMITTEE ALSO REVIEWS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEES MUST SIGN CONFLICT OF INTEREST FORM EACH YEAR. IF A TRUSTEE HAS A CONFLICT OF INTEREST, THEY MUST LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS PROVIDED UPON REQUEST. A COPY OF FORM 990 IS SUPPLIED TO THE HAMBURG TOWNSHIP BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010228
IRS990/TotalAssetsEOYAmt08069
IRS990/TotalAssetsGrp/BOYAmt010228
IRS990/TotalAssetsGrp/EOYAmt08069
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030644
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021316
IRS990/TotalFunctionalExpensesGrp/TotalAmt025755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0845
IRS990/TotalLiabilitiesEOYAmt07388
IRS990/TotalLiabilitiesGrp/BOYAmt0845
IRS990/TotalLiabilitiesGrp/EOYAmt07388
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0681
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt021316
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-13591
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017053
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08069
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09383
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0681
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 548
IRS990/USAddress/CityNm0HAMBURG
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048139
IRS990/VotingMembersGoverningBodyCnt014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,069
Liabilities
$7,388
Net assets
$681
Revenue
$17,053
Expenses
$25,755
Net income
-$8,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.2$0.73$52.4$18.8$25.4$6.58
2023Summary only. Only limited summary data is available for this year.$60.0$1.02$59.0$39.7$27.4$12.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.4$0.64$46.8$27.8$32.1$4.32
2021Summary only. Only limited summary data is available for this year.$51.5$0.43$51.1$67.4$20.0$47.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$8.37$3.62$7.21$8.29$1.09
2019Summary only. Only limited summary data is available for this year.$14.3$9.59$4.70$24.5$22.4$2.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$11.4$2.62$17.3$20.4$3.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$14.0$5.73$21.2$28.1$6.96
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$8.13$12.7$34.2$22.2$12.0
2015Detailed filing. Detailed filing data is available for this year.$8.07$7.39$0.68$17.1$25.8$8.70
2014Detailed filing. Detailed filing data is available for this year.$10.2$0.85$9.38$55.0$59.2$4.14
2013Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$28.3$20.1$8.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.00$5.31$25.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.00$10.1$26.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.26$14.8$45.8