Civic Intelligence

Monroe County Parks and Recreation Foundation Inc.

990 • Fiscal year 2016 • EIN 30-0081098

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 02, 2017

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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-50%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

3176%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,067,760

Down $1,069,773 (-50%) from 2015

Net Assets

Down

$1,067,760

Down $1,069,773 (-50%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

Up

$176,151

Up $170,774 (+3176%) from 2015

Expenses

Down

$20,564

Down $938 (-4.4%) from 2015

Net Income

Up

$155,587

Up $171,712 (+1065%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$1,067,760
Liabilities$0
Net Assets$1,067,760
Open 2016 Filing

Operations Trend

Revenue Growth100th 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

2016

Revenue$176,151
Expenses$20,564
Net Income$155,587
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 2, 2017
Return Version
2016v3.0
Gross Receipts
$176,151
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$2,137,533$1,067,760▼ $1,069,773
Land, Buildings, and Equipment, Net$2,077,912$1,027,552▼ $1,050,360
Savings and Temporary Cash Investments$58,459$38,636▼ $19,823
Cash and Non-Interest-Bearing Accounts$1,162$1,572▲ $410
Total Assets$2,137,533$1,067,760▼ $1,069,773
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,137,533$1,067,760▼ $1,069,773
Total Liabilities and Net Assets / Fund Balance$2,137,533$1,067,760▼ $1,069,773

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$175,000--
Land$852,552--
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
$170,902
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$5,220
All Other Contributions
$125,142
Change in Net Assets
$155,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,364
Other Expenses$1,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$19,364--$19,364
Occupancy-$865-$865
Fees for Services Accounting$300--$300
Other Expenses-$25-$25
Total Functional Expenses$19,664$900$0$20,564
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Monroe County Parks & Rec DeptBloomington, IN-Building Improvements$19,364
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
2017-03-02
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
Supplemental Narrative

Additional Explanations

General explanation attachment

“On 08-23-11 Will Detmer Park was transferred to the Monroe County Commissioners. This was not reflected on the 990 and is being corrected now. The book value of the transfer is $1,225,360.”

Raw XML Appendix354 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/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/ExplanationTxt2On 08-23-11 Will Detmer Park was transferred to the Monroe County Commissioners. This was not reflected on the 990 and is being corrected now. The book value of the transfer is $1,225,360.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2General explanation attachment
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02137533
IRS990/TotalAssetsEOYAmt01067760
IRS990/TotalAssetsGrp/BOYAmt02137533
IRS990/TotalAssetsGrp/EOYAmt01067760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170902
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019664
IRS990/TotalFunctionalExpensesGrp/TotalAmt020564
IRS990/TotalGrossUBIAmt05249
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01067760
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt019664
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176151
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05249
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02137533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01067760
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Landis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08123492800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00E8DDF718045C7F5D15982AA99025358F238364C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E8DDF718045C7F5D15982AA99025358F238364C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId035925920170664wulqyj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02017-03-07
ReturnHeader/FilingSecurityInformation/IPTm013:51:04
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/PreparationDt02017-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Ruh
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-07T12:50:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,067,760
Liabilities
$0
Net assets
$1,067,760
Revenue
$176,151
Expenses
$20,564
Net income
$155,587
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