Civic Intelligence

Troy Recreation Association Inc

990 • Fiscal year 2017 • EIN 31-0579679

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 22, 2018

Organization Profile
11 N Market StreetTroy, OH 45373

(937) 339-1923

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$34,680

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.1%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$428,600

Down $27,827 (-6.1%) from 2016

Net Assets

Down

$405,873

Down $33,711 (-7.7%) from 2016

Liabilities

Up

$22,727

Up $5,884 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin19th percentile

Revenue

Up

$233,831

Up $14,126 (+6.4%) from 2016

Expenses

Up

$267,542

Up $8,276 (+3.2%) from 2016

Net Income

Up

-$33,711

Up $5,850 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2012: $168,601Liabilities 2012: $14,880Net Assets 2012: $153,7212012Assets 2013: $427,803Liabilities 2013: $54,462Net Assets 2013: $373,3412013Assets 2014: $512,003Liabilities 2014: $12,330Net Assets 2014: $499,6732014Assets 2015: $487,077Liabilities 2015: $7,932Net Assets 2015: $479,1452015Assets 2016: $456,427Liabilities 2016: $16,843Net Assets 2016: $439,5842016Assets 2017: $428,600Liabilities 2017: $22,727Net Assets 2017: $405,8732017Assets 2018: $409,904Liabilities 2018: $24,580Net Assets 2018: $385,3242018Assets 2019: $387,924Liabilities 2019: $15,473Net Assets 2019: $372,4512019Assets 2020: $457,985Liabilities 2020: $55,154Net Assets 2020: $402,8312020Assets 2021: $384,577Liabilities 2021: $16,588Net Assets 2021: $367,9892021Assets 2022: $396,109Liabilities 2022: $17,163Net Assets 2022: $378,9462022Assets 2023: $456,722Liabilities 2023: $15,768Net Assets 2023: $440,9542023Assets 2024: $463,681Liabilities 2024: $36,439Net Assets 2024: $427,2422024

Highlighted filing

2017

Assets$428,600
Liabilities$22,727
Net Assets$405,873
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $170,8672012Revenue 2013: $399,453Expenses 2013: $179,833Net Income 2013: $219,6202013Revenue 2014: $331,018Expenses 2014: $204,686Net Income 2014: $126,3322014Revenue 2015: $193,717Expenses 2015: $214,245Net Income 2015: -$20,5282015Revenue 2016: $219,705Expenses 2016: $259,266Net Income 2016: -$39,5612016Revenue 2017: $233,831Expenses 2017: $267,542Net Income 2017: -$33,7112017Revenue 2018: $256,220Expenses 2018: $276,769Net Income 2018: -$20,5492018Revenue 2019: $294,952Expenses 2019: $307,825Net Income 2019: -$12,8732019Revenue 2020: $344,165Expenses 2020: $313,785Net Income 2020: $30,3802020Revenue 2021: $296,814Expenses 2021: $331,656Net Income 2021: -$34,8422021Revenue 2022: $485,609Expenses 2022: $474,652Net Income 2022: $10,9572022Revenue 2023: $503,087Expenses 2023: $441,079Net Income 2023: $62,0082023Revenue 2024: $382,771Expenses 2024: $396,483Net Income 2024: -$13,7122024

Highlighted filing

2017

Revenue$233,831
Expenses$267,542
Net Income-$33,711
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 22, 2018
Return Version
2017v2.2
Gross Receipts
$233,831
Mission and Program Overview

Mission

To provide a safe, consistent community for educational, recreational, and social activities, in the troy area with a primary focus on youth.

Provide a recreational and social environment for the citizens of troy with the primary emphasis on youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$408,869$377,310▼ $31,559
Cash and Non-Interest-Bearing Accounts$42,229$38,284▼ $3,945
Accounts Receivable-$7,500-
Prepaid Expenses and Deferred Charges$5,329$5,506▲ $177
Total Assets$456,427$428,600▼ $27,827
Liabilities
Accounts Payable and Accrued Expenses$13,843$12,227▼ $1,616
Other Liabilities$3,000$10,500▲ $7,500
Total Liabilities$16,843$22,727▲ $5,884
Net Assets / Fund Balance
Unrestricted Net Assets$439,584$405,873▼ $33,711
Total Net Assets Fund Balance$439,584$405,873▼ $33,711
Total Liabilities and Net Assets / Fund Balance$456,427$428,600▼ $27,827

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,307$26,585$50,892
Land$1,500-$1,500
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly SnyderExec. DirectorPT$34,680$34,680

Board Members and Trustees

NameTitle
Andrew WannemacherPresident
Chyloh ThokeyDirector
Dick HawkinsDirector
Jodi EaglowskiDirector
Katrina KritesDirector
Matt SiefringDirector
Scott SchwartzDirector
Stephanie SilkDirector
Leigh WilliamsSecretary
Rebecca HempkerTreasurer
Ken SilerVice-pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$83,759
Program Service Revenue
$125,312
Investment Income
$32
Other Revenue
$24,728
All Other Contributions
$54,759
Change in Net Assets
$-33,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$233,831
Total Revenue per Audited Statements
$233,831
Total Revenue per Form 990
$233,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,666
Other Expenses$108,876
Total Fundraising Expense$1,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,570$1,410-$111,980
Depreciation Depletion$35,114$355-$35,469
Current Officers, Directors, Trustees, and Key Employees$27,744$6,936-$34,680
Occupancy$21,813$220-$22,033
All Other Expenses$12,988$980-$13,968
Payroll Taxes$11,323$683-$12,006
Office Expenses$8,633$416$1,658$10,707
Other Expenses$4,780$90-$4,780
Advertising$1,632--$1,632
Total Functional Expenses$254,794$11,090$1,658$267,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$267,542
Total Expenses per Audited Statements$267,542
Total Expenses per Form 990$267,542
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$10,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the return is provided to the board for review.”

Form 990, Page 6, Part VI, Line 12C

“The board members are given a copy of the conflict of interest policy, which is included in the organizations overall policies and procedures manual.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews the compensation in accordance with the policies and procedures manual.”

Form 990, Page 6, Part VI, Line 19

“The documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Troy Recreation Association Inc
EIN
31-0579679
Phone
9373391923
Address
11 N MARKET STREET, TROY, OH 45373

Signing Officer

Name
Kelly Snyder
Title
Exec. Director
Phone
9373391923
Signed
2018-03-22

Organization Details

Principal Officer
Andrew Wannemacher
Formed
1941
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
100

Preparer

Firm
Sam Brown CPA Inc
Address
PO BOX 1027, TROY, OH 45373-8027
Preparer
Sam B Brown
Phone
9378759510
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Scouts, boy scouts, troy high school band, cisv, miami county local food council, mayor's youth council, troy pop rocks, private parties for birthdays, sports teams, church groups, and family gatherings. These programs/activities provide the participants with opportunities for growth, interaction, and fellowship. The rec is a safe space for all participants and the experiences at the rec help individuals develop a sense of community and belonging. The rec has been serving the troy community, especially youth, for over 75 years, and that tradition continued in the year 2017.”

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IRS990/Desc0THE TROY REC CONTINUES TO PROVIDE THE YOUTH OF TROY PROGRAMS AND A FACILITY THAT WILL HELP THEM IN THEIR GROWTH AND DEVELOPMENT IN LEADERSHIP AND VOLUNTEERISM. THE ORGANIZATION PROVIDED SERVICES TO AN AVERAGE OF 70 SIXTH THRU TWELFTH GRADERS DAILY, 45 KINDERGARTEN THRU FIFTH GRADERS DAILY, 48 PRESCHOOLERS, LUNCH BUDDY SERVICES TO 50 CHILDREN, INDOOR SOCCER FOR 120 CHILDREN, AND VARIOUS COMMUNITY ACTIVITIES THROUGHOUT THE YEAR. WE HAVE GREATLY INCREASED THE USAGE AND TRAFFIC THROUGHOUT OUR BUILDING AND WILL STRIVE TO MAINTAIN THIS HIGH DEMAND. OUR FACILITY IS A GREAT RESOURCE FOR COMMUNITY GROUPS. MANY COMMUNITY GROUPS USE THE BUILDING AS A MEETING PLACE INCLUDING: GIRL SCOUTS, CUB SCOUTS, BOY SCOUTS, TROY HIGH SCHOOL BAND, CISV, MIAMI COUNTY LOCAL FOOD COUNCIL, MAYOR'S YOUTH COUNCIL, TROY POP ROCKS, PRIVATE PARTIES FOR BIRTHDAYS, SPORTS TEAMS, CHURCH GROUPS, AND FAMILY GATHERINGS. THESE PROGRAMS/ACTIVITIES PROVIDE THE PARTICIPANTS WITH OPPORTUNITIES FOR GROWTH, INTERACTION, AND FELLOWSHIP. THE REC IS A SAFE SPACE FOR ALL PARTICIPANTS AND THE EXPERIENCES AT THE REC HELP INDIVIDUALS DEVELOP A SENSE OF COMMUNITY AND BELONGING. THE REC HAS BEEN SERVING THE TROY COMMUNITY, ESPECIALLY YOUTH, FOR OVER 75 YEARS, AND THAT TRADITION CONTINUED IN THE YEAR 2017.
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02281
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02281
IRS990/OtherRevenueTotalAmt02281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110570
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111980
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0683
IRS990/PayrollTaxesGrp/ProgramServicesAmt011323
IRS990/PayrollTaxesGrp/TotalAmt012006
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05506
IRS990/PrincipalOfficerNm0ANDREW WANNEMACHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PRESCHOOL
IRS990/ProgramServiceRevenueGrp/Desc2LUNCH BUDDIES
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc4DAYCARE GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085341
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0109928
IRS990/PYOtherRevenueAmt022540
IRS990/PYProgramServiceRevenueAmt0111790
IRS990/PYRevenuesLessExpensesAmt0-39561
IRS990/PYSalariesCompEmpBnftPaidAmt0149338
IRS990/PYTotalExpensesAmt0259266
IRS990/PYTotalRevenueAmt0219705
IRS990/ReconcilationRevenueExpnssAmt0-33711
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt022447
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0240360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0306173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0797342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0490608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0188
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63840
IRS990ScheduleA/PublicSupportPY509Pct00.67490
IRS990ScheduleA/PublicSupportTotal509Amt0822342
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0120312
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0106790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt088739
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt076582
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt073185
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0465608
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0120312
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0106790
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt088739
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt076582
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt073185
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0465608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0197131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0321942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0384358
IRS990ScheduleA/Total509Grp/TotalAmt01287950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0209103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0197165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0175475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0321991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0384404
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01288138
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt024307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050892
IRS990ScheduleD/ExpensesSubtotalAmt0267542
IRS990ScheduleD/LandGrp/BookValueAmt01500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/RevenueSubtotalAmt0233831
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025807
IRS990ScheduleD/TotalExpensesPerForm990Amt0267542
IRS990ScheduleD/TotalLiabilityAmt010500
IRS990ScheduleD/TotalRevenuePerForm990Amt0233831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0233831
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0267542
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCOUTS, BOY SCOUTS, TROY HIGH SCHOOL BAND, CISV, MIAMI COUNTY LOCAL FOOD COUNCIL, MAYOR'S YOUTH COUNCIL, TROY POP ROCKS, PRIVATE PARTIES FOR BIRTHDAYS, SPORTS TEAMS, CHURCH GROUPS, AND FAMILY GATHERINGS. THESE PROGRAMS/ACTIVITIES PROVIDE THE PARTICIPANTS WITH OPPORTUNITIES FOR GROWTH, INTERACTION, AND FELLOWSHIP. THE REC IS A SAFE SPACE FOR ALL PARTICIPANTS AND THE EXPERIENCES AT THE REC HELP INDIVIDUALS DEVELOP A SENSE OF COMMUNITY AND BELONGING. THE REC HAS BEEN SERVING THE TROY COMMUNITY, ESPECIALLY YOUTH, FOR OVER 75 YEARS, AND THAT TRADITION CONTINUED IN THE YEAR 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS PROVIDED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY, WHICH IS INCLUDED IN THE ORGANIZATIONS OVERALL POLICIES AND PROCEDURES MANUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE COMPENSATION IN ACCORDANCE WITH THE POLICIES AND PROCEDURES MANUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0456427
IRS990/TotalAssetsEOYAmt0428600
IRS990/TotalAssetsGrp/BOYAmt0456427
IRS990/TotalAssetsGrp/EOYAmt0428600
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083759
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01658
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254794
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016843
IRS990/TotalLiabilitiesEOYAmt022727
IRS990/TotalLiabilitiesGrp/BOYAmt016843
IRS990/TotalLiabilitiesGrp/EOYAmt022727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0439584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0405873
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02002
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02002
IRS990/TotalProgramServiceExpensesAmt0254794
IRS990/TotalProgramServiceRevenueAmt0125312
IRS990/TotalReportableCompFromOrgAmt034680
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150072

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$428,600
Liabilities
$22,727
Net assets
$405,873
Revenue
$233,831
Expenses
$267,542
Net income
-$33,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.64$0.36$4.27$3.83$3.96$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.16$4.41$5.03$4.41$0.62
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.17$3.79$4.86$4.75$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.17$3.68$2.97$3.32$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.55$4.03$3.44$3.14$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.15$3.72$2.95$3.08$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.25$3.85$2.56$2.77$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.29$0.23$4.06$2.34$2.68$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.17$4.40$2.20$2.59$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.08$4.79$1.94$2.14$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.12$0.12$5.00$3.31$2.05$1.26
2013Detailed filing. Detailed filing data is available for this year.$4.28$0.54$3.73$3.99$1.80$2.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.15$1.54$1.71