Civic Intelligence

Tahquamenon Area Recreation Authority

990EZ • Fiscal year 2012 • EIN 26-3164392

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

Organization ProfileTORCITUP.COM
PO Box 22049868
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$179,539

No earlier filing loaded for comparison.

Net Assets

$179,539

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

$81,832

No earlier filing loaded for comparison.

Expenses

$67,837

No earlier filing loaded for comparison.

Net Income

$13,995

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$179,539
Liabilities-
Net Assets$179,539
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$81,832
Expenses$67,837
Net Income$13,995
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote, create and improve access to area recreation

Filing and Contact Details

Filer

EIN
26-3164392
Raw XML Appendix185 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0130044
IRS990EZ/CashSavingsAndInvestments/EOY0176739
IRS990EZ/ContributionsGiftsGrantsEtc0113121
IRS990EZ/CostOtherBasisAndSalesExpenses031289
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013995
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-31289
IRS990EZ/GrossReceipts0113121
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0165544
IRS990EZ/NetAssetsOrFundBalancesBOY0165544
IRS990EZ/NetAssetsOrFundBalances/EOY0179539
IRS990EZ/NetAssetsOrFundBalancesEOY0179539
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10114 W JOHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11309 WEST JOHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126701 STATE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine136402 CO RD 457
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1415766 AHO LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1515380 CR RD 402
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1612859 GREENWOOD DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17PO BOX 702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1813132 CO RD 466
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEWBERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEWBERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEWBERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NEWBERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4NEWBERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5NEWBERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6NEWBERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7NEWBERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8NEWBERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049868
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149868
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249868
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode349868
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode449868
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode549868
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode649868
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode749868
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode849868
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN NUTKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KRIS DERUSHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANICE YOAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANET MAKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MITCH GREGG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KEVIN VANETTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MELISSA RONQUIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RITA LEMANEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SHANNON MANTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY035500
IRS990EZ/OtherAssetsTotal/EOY02800
IRS990EZ/OtherExpensesTotal067837
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE, CREATE AND IMPROVE ACCESS TO AREA RECREATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INCREASE PUBLIC AWARENESS AND SUPPORT OF PROJECT
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012859 GREENWOOD DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWBERRY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049868
IRS990EZ/TheBooksAreInCareOf/NamePerson0MELISSA RONQUIST
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09062933657
IRS990EZ/TotalAssets/BOY0165544
IRS990EZ/TotalAssets/EOY0179539
IRS990EZ/TotalExpenses067837
IRS990EZ/TotalRevenue081832
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0TORCITUP.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0112663
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0213853
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012469
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0338985
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0458
IRS990ScheduleA/GrossInvestmentIncome170/Total0458
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99870
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700338985
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0112663
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0213853
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012469
IRS990ScheduleA/Total170/Total0338985
IRS990ScheduleA/TotalSupport0339443
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 1,411 Form 990-EZ, Part I, Line 16, Other Expenses CONTRACT MANAGEMENT SERVICES 26,000 Form 990-EZ, Part I, Line 16, Other Expenses OTHER CONTRACTUAL 38,690 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE SUPLLIES 246 Form 990-EZ, Part I, Line 16, Other Expenses MISC 1,490 Form 990-EZ, Part II, Line 24, Other Assets DASHER BOARD Beginning of year 32,000, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets OFFICE EQUIP Beginning of year 3,500, End of year 2,800
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0263164392
ReturnHeader/Filer/Name/BusinessNameLine10TAHQUAMENON AREA RECREATION AUTHORITY
ReturnHeader/Filer/NameControl0TAHQ
ReturnHeader/Filer/Phone09062933657
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 220
ReturnHeader/Filer/USAddress/City0NEWBERRY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049868
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-02-14
ReturnHeader/Officer/Name0MELISSA RONQUIST
ReturnHeader/Officer/Phone09062933657
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CINDY SMITH BUSINESS & TAX SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10508 WEST JOHN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEWBERRY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049868
ReturnHeader/Preparer/Name0CYNTHIA SMITH
ReturnHeader/Preparer/Phone09062939441
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T17:17:56-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$179,539
Liabilities
-
Net assets
$179,539
Revenue
$81,832
Expenses
$67,837
Net income
$13,995
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