Civic Intelligence

Monroe County Parks and Recreation Foundation Inc.

990 • Fiscal year 2015 • EIN 30-0081098

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 10, 2016

Organization ProfileN/A
501 N Morton StBloomington, IN 47404

(812) 349-2800

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-300%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$2,137,533

Down $16,125 (-0.7%) from 2014

Net Assets

Down

$2,137,533

Down $16,125 (-0.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin1st percentile

Revenue

Down

$5,377

Down $770,310 (-99%) from 2014

Expenses

Up

$21,502

Up $18,192 (+550%) from 2014

Net Income

Down

-$16,125

Down $788,502 (-102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $1,381,281Liabilities 2013: $0Net Assets 2013: $1,381,2812013Assets 2014: $2,153,658Liabilities 2014: $0Net Assets 2014: $2,153,6582014Assets 2015: $2,137,533Liabilities 2015: $0Net Assets 2015: $2,137,5332015Assets 2016: $1,067,760Liabilities 2016: $0Net Assets 2016: $1,067,7602016Assets 2017: $1,068,107Liabilities 2017: $0Net Assets 2017: $1,068,1072017Assets 2018: $330,415Liabilities 2018: $0Net Assets 2018: $330,4152018Assets 2019: $338,448Liabilities 2019: $0Net Assets 2019: $338,4482019Assets 2020: $345,370Liabilities 2020: $0Net Assets 2020: $345,3702020Assets 2021: $239,319Liabilities 2021: $0Net Assets 2021: $239,3192021Assets 2022: $230,460Liabilities 2022: $0Net Assets 2022: $230,4602022Assets 2023: $182,502Net Assets 2023: $182,5022023Assets 2024: $191,491Liabilities 2024: $0Net Assets 2024: $191,4912024

Highlighted filing

2015

Assets$2,137,533
Liabilities$0
Net Assets$2,137,533
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KRevenue 2013: $9,130Expenses 2013: $3,795Net Income 2013: $5,3352013Revenue 2014: $775,687Expenses 2014: $3,310Net Income 2014: $772,3772014Revenue 2015: $5,377Expenses 2015: $21,502Net Income 2015: -$16,1252015Revenue 2016: $176,151Expenses 2016: $20,564Net Income 2016: $155,5872016Revenue 2017: $5,187Expenses 2017: $4,840Net Income 2017: $3472017Revenue 2018: $29,516Expenses 2018: $2,208Net Income 2018: $27,3082018Revenue 2019: $58,318Expenses 2019: $4,281Net Income 2019: $54,0372019Revenue 2020: $8,815Expenses 2020: $1,893Net Income 2020: $6,9222020Revenue 2021: $47,908Expenses 2021: $153,959Net Income 2021: -$106,0512021Revenue 2022: $8,012Expenses 2022: $15,829Net Income 2022: -$7,8172022Revenue 2023: $33,789Expenses 2023: $82,673Net Income 2023: -$48,8842023Revenue 2024: $12,104Expenses 2024: $3,115Net Income 2024: $8,9892024

Highlighted filing

2015

Revenue$5,377
Expenses$21,502
Net Income-$16,125
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 10, 2016
Return Version
2015v2.1
Gross Receipts
$5,377
Mission and Program Overview

Mission

To promote the endeavors of the Monroe Parks and Recreation Department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,153,658$2,137,533▼ $16,125
Land, Buildings, and Equipment, Net$2,077,912$2,077,912→ $0
Savings and Temporary Cash Investments$74,574$58,459▼ $16,115
Cash and Non-Interest-Bearing Accounts$1,172$1,162▼ $10
Total Assets$2,153,658$2,137,533▼ $16,125
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,153,658$2,137,533▼ $16,125
Total Liabilities and Net Assets / Fund Balance$2,153,658$2,137,533▼ $16,125

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,077,912--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Amy ThompsonPresident
Evelyn HarrellVice President
Chuck StephensonDirector
Leasa SiscoeDirector
Carolyn VandeWieleSecretary
Dave LandisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$5,220
Change in Net Assets
$-16,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,287
Grants and Similar Amounts Paid$5,215
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$12,677--$12,677
Grants to Domestic Orgs$5,215--$5,215
Other Expenses-$3,300-$3,300
Fees for Services Accounting-$300-$300
Fees for Services Legal-$10-$10
Total Functional Expenses$17,892$3,610$0$21,502
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Monroe County Parks & Rec DeptBloomington, IN-Program Scholarships$3,015
Bicycle GarageBloomington, IN-Purchase police bicycle and gear$2,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“990 Review Process:1. Foundation Treasurer reviews completed 990.2. Treasurer emails all members with recommendation and invites all members to review 990.3. Treasurer then approves, signs and sends off the tax return.”

Governing documents etc available to public Part VI line 19

“Per ByLaw Sections 5.1, 5.2, 9.2 books and records are disclosed to Foundation Directors.As common practice, the Foundations bank balance is in the MCPR Park Board packet every month, which is available to the public upon request.The Foundations office and books/minutes/governing documents are housed at the MCPR Department, which is government property.”

Filing and Contact Details

Filer

Filer Name
Monroe County Parks & Recreation Foundation Inc
EIN
30-0081098
Address
501 N Morton St, Bloomington, IN 47404

Signing Officer

Name
Dave Landis
Title
Treasurer
Phone
8123492800
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Personal Financial Services LLC
Address
500 S Morton St Suite 025, Bloomington, IN 47403
Preparer
Elizabeth Ruh
Phone
8128222119
Raw XML Appendix338 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Monroe County Parks & Recreation Department EIN: 35-1732462501 N Morton St Suite 100 Bloomington, IN 47404
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Since there are different number of people on the organization board and on the supported organization where the core group on each board did not have a majority on either board.
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Monroe County Parks & Rec Dept
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0To qualify for scholarships an applicant must be at/below or within 10% of the 150% poverty guidelines set by the US Dept of Health & Human Services. Awarded scholarship names and amounts are included in the meeting packets.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 Review Process:1. Foundation Treasurer reviews completed 990.2. Treasurer emails all members with recommendation and invites all members to review 990.3. Treasurer then approves, signs and sends off the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Per ByLaw Sections 5.1, 5.2, 9.2 books and records are disclosed to Foundation Directors.As common practice, the Foundations bank balance is in the MCPR Park Board packet every month, which is available to the public upon request.The Foundations office and books/minutes/governing documents are housed at the MCPR Department, which is government property.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017892
IRS990/TotalFunctionalExpensesGrp/TotalAmt021502
IRS990/TotalGrossUBIAmt05252
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02153658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02137533
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt017892
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05377
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05252
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02153658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02137533
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Landis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08123492800
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Monroe County Parks & Recreation Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0300081098
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 N Morton St
ReturnHeader/Filer/USAddress/CityNm0Bloomington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270367773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Personal Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 S Morton St Suite 025
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047403
ReturnHeader/PreparerPersonGrp/PhoneNum08128222119
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Ruh
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-10T09:15:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,137,533
Liabilities
$0
Net assets
$2,137,533
Revenue
$5,377
Expenses
$21,502
Net income
-$16,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.01$0.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.03$0.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.01$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.05$0.15$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.01$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.06$0.00$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.03$0.00$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.01$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.18$0.02$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.01$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.78$0.00$0.77
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.01$0.00$0.01