Civic Intelligence

Ida Recreation Commission

990EZ • Fiscal year 2016 • EIN 26-4263417

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

Organization ProfileN/A
14954 Kortney AveMonroe, 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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,819

Up $2,705 (+17%) from 2015

Net Assets

Up

$18,819

Up $2,705 (+17%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$11,322

Down $4,803 (-30%) from 2015

Expenses

Down

$8,617

Down $2,846 (-25%) from 2015

Net Income

Down

$2,705

Down $1,957 (-42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$18,819
Liabilities-
Net Assets$18,819
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$11,322
Expenses$8,617
Net Income$2,705
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$29,307
Mission and Program Overview

Mission

Recreational Program

Program Services

DescriptionGrantsExpenses
To provide a sports recreational program to the communityof Ida, MI$25,394-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim RileyCommunication D-$0--
Craig JobeDirector-$0--
Jenny PfeifferDirector-$0--
Diane SmithSoftball Direct-$0--
Jon DiedrichAsst Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tournament$29,307$29,307$13,513$15,794
Total Events$29,307$29,307$17,985$11,322
Filing and Contact Details

Filer

Filer Name
Ida Recreation Commission
EIN
26-4263417
Phone
7343446737
Address
14954 Kortney Ave, Monroe, MI 48161

Signing Officer

Name
Jon Diedrich
Title
Assistant Director
Signed
2017-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Downriver Income Tax Inc
Address
14703 Allen Rd Suite 110, Southgate, MI 48195
Preparer
Diane Slatinsky
Phone
7342435110
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $156”

Other Expenses.1009

“Depreciation $3205”

Other Expenses.1012

“Insurance $2265”

Other Expenses.1

“BANK CHARGES $110”

Other Expenses.2

“Licenses $20”

Other Assets.1003

“Machinery and Equipment - Beginning $10942 Machinery and Equipment - Ending $9441”

Other Assets.1010

“Inventories - Beginning $0 Inventories - Ending $125”

Pg 1 Line 16 other expenses

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

Raw XML Appendix178 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jim Riley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Craig Jobe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jenny Pfeiffer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Diane Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jon Diedrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Communication D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Softball Direct
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Asst Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010942
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09566
IRS990EZ/OtherExpensesTotalAmt05756
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025394
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt011322
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt08617
IRS990EZ/TotalProgramServiceExpensesAmt025394
IRS990EZ/TotalRevenueAmt011322
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0832
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0293070
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0397444
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0398276
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0293070
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IRS990ScheduleA/Total509Grp/TotalAmt0398276
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013513
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $3205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $10942 Machinery and Equipment - Ending $9441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inventories - Beginning $0 Inventories - Ending $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Expenses consist of insurance, office supplies and bank fees
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pg 1 Line 16 other expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jon Diedrich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Assistant Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ida Recreation Commission
ReturnHeader/Filer/BusinessNameControlTxt0IDAR
ReturnHeader/Filer/EIN0264263417
ReturnHeader/Filer/PhoneNum07343446737
ReturnHeader/Filer/USAddress/AddressLine1Txt014954 Kortney Ave
ReturnHeader/Filer/USAddress/CityNm0Monroe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOWNRIVER INCOME TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014703 Allen Rd Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southgate
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048195
ReturnHeader/PreparerPersonGrp/PhoneNum07342435110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane Slatinsky
ReturnHeader/ReturnTs02017-07-11T07:50:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,819
Liabilities
-
Net assets
$18,819
Revenue
$11,322
Expenses
$8,617
Net income
$2,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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