Civic Intelligence

Monroe County Parks and Recreation Foundation Inc.

990 • Fiscal year 2017 • EIN 30-0081098

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,068,107

Up $347 (+0.0%) from 2016

Net Assets

Up

$1,068,107

Up $347 (+0.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin60th percentile

Revenue

Down

$5,187

Down $170,964 (-97%) from 2016

Expenses

Down

$4,840

Down $15,724 (-76%) from 2016

Net Income

Down

$347

Down $155,240 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$1,068,107
Liabilities$0
Net Assets$1,068,107
Open 2017 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

2017

Revenue$5,187
Expenses$4,840
Net Income$347
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$5,187
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$1,067,760$1,068,107▲ $347
Land, Buildings, and Equipment, Net$1,027,552$1,029,337▲ $1,785
Savings and Temporary Cash Investments$38,636$35,169▼ $3,467
Cash and Non-Interest-Bearing Accounts$1,572$3,601▲ $2,029
Total Assets$1,067,760$1,068,107▲ $347
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,067,760$1,068,107▲ $347
Total Liabilities and Net Assets / Fund Balance$1,067,760$1,068,107▲ $347

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$176,785--
Land$852,552--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Amy ThompsonPresident
Evelyn HarrellVice President
Leasa SiscoeDirector
Kelli WitmerBookkeeper
Carolyn VandeWieleSecretary
Dave LandisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$370
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$4,800
Change in Net Assets
$347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,590
Grants and Similar Amounts Paid$2,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,250--$2,250
Other Expenses-$885-$885
Fees for Services Accounting-$300-$300
Depreciation Depletion-$22-$22
Occupancy-$12-$12
Total Functional Expenses$2,250$2,590$0$4,840
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
2018-05-08
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
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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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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.
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ReturnHeader/Filer/USAddress/ZIPCd047404
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId089F3EAE08E68393D1E912734783022416A7CC2AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId089F3EAE08E68393D1E912734783022416A7CC2AE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03592592018134ee01hm4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm010:39:47
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Ruh
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T10:38:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,068,107
Liabilities
$0
Net assets
$1,068,107
Revenue
$5,187
Expenses
$4,840
Net income
$347
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