Civic Intelligence

Ida Recreation Commission

990EZ • Fiscal year 2014 • EIN 26-4263417

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
1115 Hubbard RdMonroe, MI 48161

(734) 344-6737

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,452

Up $5,924 (+107%) from 2010

Net Assets

Up

$11,452

Up $5,924 (+107%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$12,372

Up $4,620 (+60%) from 2010

Expenses

Down

$5,557

Down $408 (-6.8%) from 2010

Net Income

Up

$6,815

Up $5,028 (+281%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2010: $5,528Net Assets 2010: $5,5282010Assets 2014: $11,452Net Assets 2014: $11,4522014Assets 2015: $16,114Net Assets 2015: $16,1142015Assets 2016: $18,819Net Assets 2016: $18,8192016

Highlighted filing

2014

Assets$11,452
Liabilities-
Net Assets$11,452
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Revenue 2010: $7,752Expenses 2010: $5,965Net Income 2010: $1,7872010Revenue 2014: $12,372Expenses 2014: $5,557Net Income 2014: $6,8152014Revenue 2015: $16,125Expenses 2015: $11,463Net Income 2015: $4,6622015Revenue 2016: $11,322Expenses 2016: $8,617Net Income 2016: $2,7052016

Highlighted filing

2014

Revenue$12,372
Expenses$5,557
Net Income$6,815
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$26,830
Mission and Program Overview

Mission

Recreational Program

Program Services

DescriptionGrantsExpenses
To provide a sports recreational program to the communityof Ida, MI$18,535$26,828
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tanya MondayFinancial Direc-$0--
Jenny PfeifferDirector-$0--
Carrie SampsonTrustee-$0--
Kim MarshallRrl Director-$0--
Chris GelsoBaseball Direct-$0--
Jon DiedrichComm Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tournament$26,828$26,328$12,729$13,599
Total Events$26,828$26,328$14,458$11,870
Filing and Contact Details

Filer

Filer Name
Ida Recreation Commission
EIN
26-4263417
Phone
7343446737
Address
1115 Hubbard Rd, Monroe, MI 48161

Signing Officer

Name
Jon Diedrich
Title
Communications Director
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Monroe Income Tax
Address
429 N MONROE ST, MONROE, MI 48162
Preparer
Diane Slatinsky
Phone
7342435110
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $674”

Other Expenses.1002

“Office Expenses $294”

Other Expenses.1009

“Depreciation $2118”

Other Expenses.1012

“Insurance $662”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $9117”

Pg 1 Line 16 other expenses

“Other Expenses consist of insurance, office supplies and bank fees”

Raw XML Appendix183 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07347558688
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ida
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048140
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04637
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt011452
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tanya Monday
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jenny Pfeiffer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carrie Sampson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kim Marshall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chris Gelso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jon Diedrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Financial Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RRL Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Baseball Direct
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Comm Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09117
IRS990EZ/OtherExpensesTotalAmt03748
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Recreational Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide a sports recreational program to the communityof Ida, MI
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018535
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026828
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014458
IRS990EZ/SpecialEventsNetIncomeLossAmt011870
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05557
IRS990EZ/TotalProgramServiceExpensesAmt018535
IRS990EZ/TotalRevenueAmt012372
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05745
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0120009
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0125754
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027964
IRS990ScheduleA/Total509Grp/TotalAmt0125754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026828
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125754
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014458
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01481
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026828
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011870
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012729
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012729
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0248
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $9117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Expenses consist of insurance, office supplies and bank fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pg 1 Line 16 other expenses
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jon Diedrich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Communications Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ida Recreation Commission
ReturnHeader/Filer/BusinessNameControlTxt0IDAR
ReturnHeader/Filer/EIN0264263417
ReturnHeader/Filer/PhoneNum07343446737
ReturnHeader/Filer/USAddress/AddressLine1Txt01115 Hubbard Rd
ReturnHeader/Filer/USAddress/CityNm0Monroe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONROE INCOME TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0429 N MONROE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048162
ReturnHeader/PreparerPersonGrp/PhoneNum07342435110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane Slatinsky
ReturnHeader/ReturnTs02015-05-14T07:14:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,452
Liabilities
-
Net assets
$11,452
Revenue
$12,372
Expenses
$5,557
Net income
$6,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$18.8$11.3$8.62$2.71
2015Detailed filing. Detailed filing data is available for this year.$16.1$16.1$16.1$11.5$4.66
2014Detailed filing. Detailed filing data is available for this year.$11.5$11.5$12.4$5.56$6.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$5.53$7.75$5.97$1.79