Civic Intelligence

Ida Recreation Commission

990EZ • Fiscal year 2015 • EIN 26-4263417

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 16, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

83rd percentile

29%

Higher net margin than 83% 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

81st percentile

41%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,114

Up $10,586 (+191%) from 2010

Net Assets

Up

$16,114

Up $10,586 (+191%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$16,125

Up $8,373 (+108%) from 2010

Expenses

Up

$11,463

Up $5,498 (+92%) from 2010

Net Income

Up

$4,662

Up $2,875 (+161%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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 2015: $16,114Net Assets 2015: $16,1142015Assets 2016: $18,819Net Assets 2016: $18,8192016

Highlighted filing

2015

Assets$16,114
Liabilities-
Net Assets$16,114
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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 2015: $16,125Expenses 2015: $11,463Net Income 2015: $4,6622015Revenue 2016: $11,322Expenses 2016: $8,617Net Income 2016: $2,7052016

Highlighted filing

2015

Revenue$16,125
Expenses$11,463
Net Income$4,662
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 16, 2016
Return Version
2015v2.0
Gross Receipts
$29,364
Mission and Program Overview

Mission

Recreational Program

Program Services

DescriptionGrantsExpenses
To provide a sports recreational program to the communityof Ida, MI$23,490$29,364
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tanya MondayFinancial Direc-$0--
Jenny PfeifferDirector-$0--
Carrie SampsonSoftball Direct-$0--
Chris GelsoBaseball Direct-$0--
Jon DiedrichAsst Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tournament$29,364$29,364$12,027$17,337
Total Events$29,364$29,364$13,239$16,125
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
2016-04-16
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.1002

“Office Expenses $213”

Other Expenses.1009

“Depreciation $4061”

Other Expenses.1

“subcontract $3895”

Other Expenses.2

“insurance $629”

Other Assets.1003

“Machinery and Equipment - Beginning $9117 Machinery and Equipment - Ending $10942”

Pg 1 Line 16 other expenses

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

Raw XML Appendix174 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/PersonNm0Tanya Monday
IRS990EZ/BooksInCareOfDetail/PhoneNum07347558688
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 129
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ida
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048140
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02335
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05172
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04662
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0482
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011452
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016114
IRS990EZ/FundraisingGrossIncomeAmt029364
IRS990EZ/GrossReceiptsAmt029364
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011452
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016114
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011452
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016114
IRS990EZ/OccupancyRentUtltsAndMaintAmt02183
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tanya Monday
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jenny Pfeiffer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carrie Sampson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chris Gelso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jon Diedrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Financial Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Softball Direct
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Baseball Direct
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Asst Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09117
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010942
IRS990EZ/OtherExpensesTotalAmt08798
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Recreational Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide a sports recreational program to the communityof Ida, MI
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023490
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029364
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013239
IRS990EZ/SpecialEventsNetIncomeLossAmt016125
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011463
IRS990EZ/TotalProgramServiceExpensesAmt023490
IRS990EZ/TotalRevenueAmt016125
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01603
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0125551
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0127154
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021948
IRS990ScheduleA/Total509Grp/TotalAmt0127154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021948
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127154
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013239
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01212
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029364
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016125
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012027
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $4061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2subcontract $3895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3insurance $629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Machinery and Equipment - Beginning $9117 Machinery and Equipment - Ending $10942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Expenses consist of insurance, office supplies and bank fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pg 1 Line 16 other expenses
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jon Diedrich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Communications Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-16
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/ReturnTs02016-04-16T13:14:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,114
Liabilities
-
Net assets
$16,114
Revenue
$16,125
Expenses
$11,463
Net income
$4,662
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
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$5.53$7.75$5.97$1.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits