Civic Intelligence

Tahquamenon Area Recreation Authority

EIN 26-3164392 • 501(c)3 • Newberry, MI

Profile

To promote, create and improve access to area recreation

PO Box 220Newberry, MI 49868

torcitup.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

1st percentile

-7119%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-26%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-61%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$76,414

Down $27,550 (-26%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$76,414

Down $27,550 (-26%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$387

Down $618 (-61%) from 2018

Expenses

Up

$27,937

Up $22,325 (+398%) from 2018

Net Income

Down

-$27,550

Down $22,943 (-498%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $179,539Net Assets 2012: $179,5392012Assets 2014: $163,018Net Assets 2014: $163,0182014Assets 2015: $108,126Net Assets 2015: $108,1262015Assets 2016: $111,233Net Assets 2016: $111,2332016Assets 2017: $108,571Net Assets 2017: $108,5712017Assets 2018: $103,964Net Assets 2018: $103,9642018Assets 2019: $76,414Net Assets 2019: $76,4142019

Highlighted filing

2019

Assets$76,414
Liabilities-
Net Assets$76,414
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2012: $81,832Expenses 2012: $67,837Net Income 2012: $13,9952012Revenue 2014: $114,834Expenses 2014: $22,608Net Income 2014: $92,2262014Revenue 2015: $19,274Expenses 2015: $74,166Net Income 2015: -$54,8922015Revenue 2016: $23,785Expenses 2016: $20,678Net Income 2016: $3,1072016Revenue 2017: $5,380Expenses 2017: $8,042Net Income 2017: -$2,6622017Revenue 2018: $1,005Expenses 2018: $5,612Net Income 2018: -$4,6072018Revenue 2019: $387Expenses 2019: $27,937Net Income 2019: -$27,5502019

Highlighted filing

2019

Revenue$387
Expenses$27,937
Net Income-$27,550
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,414
Liabilities
-
Net assets
$76,414
Revenue
$387
Expenses
$27,937
Net income
-$27,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.00$0.28$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.01$0.06$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.05$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.24$0.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.19$0.74$0.55
2014Detailed filing. Detailed filing data is available for this year.$1.63$1.63$1.15$0.23$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.80$0.82$0.68$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 14, 2020
Return Version
2018v3.1
Gross Receipts
$387
Mission and Program Overview

Mission

To promote, create and improve access to area recreation

Program Services

DescriptionGrantsExpenses
INCREASE PUBLIC AWARENESS AND SUPPORT OF PROJECT--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN NUTKINSChairperson-$0--
MITCH GREGGVice Chairperson-$0--
SHARON BROWNSecretary/TreasurerPT$0--
NANCY MORRISONDirector-$0--
VACANTVacant-$0--
Filing and Contact Details

Filer

Filer Name
Tahquamenon Area Recreation Authority
EIN
26-3164392
Phone
9062933657
Address
PO BOX 220, NEWBERRY, MI 49868

Signing Officer

Name
Sharon Brown
Title
Secretary
Signed
2020-02-14
Discuss with paid preparer
No

Preparer

Firm
Cindy Smith Business & Tax Services
Address
14150 CR 428 SUITE 5B, NEWBERRY, MI 49868
Preparer
Cynthia Smith
Phone
9062939441
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank fees nsf dormant account 31”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other contractual village of newberry 25,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“POSTAGE 54”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 359”

Form 990-EZ, Part II, Line 24, Other Assets

“SKATE SHARPENER Beginning of year 4,642, End of year 4,642”

Form 990-EZ, Part II, Line 24, Other Assets

“SCRUBBER Beginning of year 3,815, End of year 3,815”

Raw XML Appendix157 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHARON BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum09062935332
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 220
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWBERRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049868
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095507
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067957
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27550
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02493
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103964
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076414
IRS990EZ/GrossReceiptsAmt0387
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0379
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103964
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076414
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103964
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076414
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN NUTKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MITCH GREGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VACANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VACANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08457
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08457
IRS990EZ/OtherExpensesTotalAmt025444
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE, CREATE AND IMPROVE ACCESS TO AREA RECREATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INCREASE PUBLIC AWARENESS AND SUPPORT OF PROJECT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt027937
IRS990EZ/TotalRevenueAmt0387
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TORCITUP.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01693
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96010
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt040791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040791
IRS990ScheduleA/TotalSupportAmt042484
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES NSF DORMANT ACCOUNT 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER CONTRACTUAL VILLAGE OF NEWBERRY 25,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POSTAGE 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SKATE SHARPENER Beginning of year 4,642, End of year 4,642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCRUBBER Beginning of year 3,815, End of year 3,815
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAHQUAMENON AREA RECREATION AUTHORITY
ReturnHeader/Filer/BusinessNameControlTxt0TAHQ
ReturnHeader/Filer/EIN0263164392
ReturnHeader/Filer/PhoneNum09062933657
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 220
ReturnHeader/Filer/USAddress/CityNm0NEWBERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049868
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA91BCEDAAEC33816907B979124C112AE4EA72A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA91BCEDAAEC33816907B979124C112AE4EA72A7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.216.126.80
ReturnHeader/FilingSecurityInformation/IPDt02020-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:01:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CINDY SMITH BUSINESS & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014150 CR 428 SUITE 5B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049868
ReturnHeader/PreparerPersonGrp/PhoneNum09062939441
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-14T12:24:37-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.