Civic Intelligence

Marissa Recreational Area

EIN 37-0747778 • 501(c)7 • Marissa, IL

Profile

Provide golfing facilities to members and other recreational activities

545 Rec Area RdMarissa, IL 62257
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-7.5%

Higher net margin than 18% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-3.2%

Faster asset growth than 23% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

82nd percentile

19%

Faster revenue growth than 82% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,171,444

Down $28,786 (-2.4%) from 2023

Liabilities

Down

$695

Down $1,423 (-67%) from 2023

Net Assets

Down

$1,170,749

Down $27,363 (-2.3%) from 2023

Operations
Liabilities / Revenue16th percentileNet Margin18th percentile

Revenue

Up

$364,121

Up $53,755 (+17%) from 2023

Expenses

Up

$391,484

Up $30,737 (+8.5%) from 2023

Net Income

Up

-$27,363

Up $23,018 (+46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2016: $1,129,941Liabilities 2016: $15,239Net Assets 2016: $1,114,7022016Assets 2017: $1,148,478Liabilities 2017: $304Net Assets 2017: $1,148,1742017Assets 2018: $1,168,155Liabilities 2018: $168Net Assets 2018: $1,167,9872018Assets 2019: $1,179,629Liabilities 2019: $56Net Assets 2019: $1,179,5732019Assets 2020: $1,253,904Liabilities 2020: $178Net Assets 2020: $1,253,7262020Assets 2021: $1,290,868Liabilities 2021: $17,467Net Assets 2021: $1,273,4012021Assets 2022: $1,249,562Liabilities 2022: $1,069Net Assets 2022: $1,248,4932022Assets 2023: $1,200,230Liabilities 2023: $2,118Net Assets 2023: $1,198,1122023Assets 2024: $1,171,444Liabilities 2024: $695Net Assets 2024: $1,170,7492024

Highlighted filing

2024

Assets$1,171,444
Liabilities$695
Net Assets$1,170,749
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2016: $208,546Expenses 2016: $211,699Net Income 2016: -$3,1532016Revenue 2017: $228,975Expenses 2017: $195,503Net Income 2017: $33,4722017Revenue 2018: $216,784Expenses 2018: $196,971Net Income 2018: $19,8132018Revenue 2019: $215,601Expenses 2019: $204,015Net Income 2019: $11,5862019Revenue 2020: $250,989Expenses 2020: $176,836Net Income 2020: $74,1532020Revenue 2021: $267,029Expenses 2021: $247,354Net Income 2021: $19,6752021Revenue 2022: $256,151Expenses 2022: $281,059Net Income 2022: -$24,9082022Revenue 2023: $310,366Expenses 2023: $360,747Net Income 2023: -$50,3812023Revenue 2024: $364,121Expenses 2024: $391,484Net Income 2024: -$27,3632024

Highlighted filing

2024

Revenue$364,121
Expenses$391,484
Net Income-$27,363
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,171,444
Liabilities
$695
Net assets
$1,170,749
Revenue
$364,121
Expenses
$391,484
Net income
-$27,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.36$0.39$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.31$0.36$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.26$0.28$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$0.27$0.25$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.25$0.18$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.22$0.20$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.22$0.20$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.23$0.20$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.02$1.11$0.21$0.21$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 16, 2025
Return Version
2024v5.1
Gross Receipts
$407,006
Mission and Program Overview

Mission

Provide golfing facilities to members and other recreational activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,086,857$1,069,712▼ $17,145
Savings and Temporary Cash Investments$72,242$72,514▲ $272
Cash and Non-Interest-Bearing Accounts$41,131$29,218▼ $11,913
Total Assets$1,200,230$1,171,444▼ $28,786
Liabilities
Accounts Payable and Accrued Expenses$2,118$695▼ $1,423
Total Liabilities$2,118$695▼ $1,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,198,112$1,170,749▼ $27,363
Total Net Assets Fund Balance$1,198,112$1,170,749▼ $27,363
Total Liabilities and Net Assets / Fund Balance$1,200,230$1,171,444▼ $28,786

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,069,712$345,504$1,415,216
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Don WagnerPresident
Jack TreeceDirector
Jonathan CoatsDirector
Mark BehrensDirector
Robert WirthDirector
Susan AlbrechtDirector
Lynne HarrisSecretary
Eric SchmittlingTreasurer
Robert BulthausVice Presidednt
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$206,044
Investment Income
$1,990
Other Revenue
$156,087
Change in Net Assets
$-27,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,927
Salaries, Compensation, and Employee Benefits$176,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,557--$176,557
Occupancy$171,972--$171,972
Depreciation Depletion$20,545--$20,545
Other Expenses$12,525--$12,525
Fees for Services Accounting$4,400--$4,400
Office Expenses$1,571--$1,571
Advertising$253--$253
Total Functional Expenses$391,484$0$0$391,484
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
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

Members or stockholder classes and rights Part VI line 6

“Members with board of directors.”

Form 990 governing body review Part VI line 11

“Board of directors reviewed prior to filing.”

Governing documents etc available to public Part VI line 19

“All the associations public documents are available for public review at the associations office.”

Filing and Contact Details

Filer

Filer Name
Marissa Recreational Area
EIN
37-0747778
In Care Of
% ROBERT BULTHAUS
Phone
6182952889
Address
545 REC AREA RD, MARISSA, IL 62257

Signing Officer

Name
Robert Bulthaus
Title
Vice President
Phone
6182952889
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
0
Employees
15

Preparer

Firm
Falkenhein Acct & Tax Service Pc
Address
PO BOX 263, SPARTA, IL 62286
Preparer
Steven G Falkenhein CPA
Phone
6184435254
Raw XML Appendix344 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BULTHAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARISSA RECREATIONAL AREA
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ReturnHeader/ReturnTs02025-06-16T15:24:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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