Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Manistee Recreation Association
990EZ • Fiscal year 2012 • EIN 38-0787749
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$55,268
Up $151 (+0.3%) from 2011
Net Assets
Up$53,043
Up $42 (+0.1%) from 2011
Liabilities
Up$2,225
Up $109 (+5.2%) from 2011
Revenue And Expenses
Revenue
Down$107,879
Down $1,349 (-1.2%) from 2011
Expenses
Up$107,837
Up $2,561 (+2.4%) from 2011
Net Income
Down$42
Down $3,910 (-99%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Mar 26, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
To promote and manage social, physical and educational activities to its members and the youth of the city and county of manistee: to develop an increasing civic interest; to encourage and promote community loyalty and leadership; to cultivate high social standards, promote and develop the physical, mental, and social welfare of all who participate in its activities.
Filing and Contact Details
Filer
- EIN
- 38-0787749
Raw XML Appendix170 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | JACK BALL |
| CompensationExplanation/Compensation/PersonName | 1 | MITCH DEISCH |
| CompensationExplanation/Compensation/PersonName | 2 | JASON CROSS |
| CompensationExplanation/Compensation/PersonName | 3 | LAURA PETROSKY |
| CompensationExplanation/Compensation/PersonName | 4 | DURSA MARSHALL |
| CompensationExplanation/Compensation/PersonName | 5 | VICKI SHEFFIELD |
| CompensationExplanation/Compensation/PersonName | 6 | TAMI BONZHEIM |
| CompensationExplanation/Compensation/PersonName | 7 | BETH FORBES |
| CompensationExplanation/Compensation/PersonName | 8 | KENN KOTT |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 53696 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 54992 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 65258 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 42 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 3966 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 107879 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 1191 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 53001 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 53001 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 53043 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 53043 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 6193 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 40066 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JACK BALL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MITCH DEISCH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JASON CROSS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | LAURA PETROSKY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | DURSA MARSHALL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | VICKI SHEFFIELD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | TAMI BONZHEIM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | BETH FORBES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | KENN KOTT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | BOARD MEMBER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1421 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 276 |
| IRS990EZ/OtherExpensesTotal | 0 | 42869 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROMOTE AND MANAGE SOCIAL, PHYSICAL AND EDUCATIONAL ACTIVITIES TO ITS MEMBERS AND THE YOUTH OF THE CITY AND COUNTY OF MANISTEE: TO DEVELOP AN INCREASING CIVIC INTEREST; TO ENCOURAGE AND PROMOTE COMMUNITY LOYALTY AND LEADERSHIP; TO CULTIVATE HIGH SOCIAL STANDARDS, PROMOTE AND DEVELOP THE PHYSICAL, MENTAL, AND SOCIAL WELFARE OF ALL WHO PARTICIPATE IN ITS ACTIVITIES. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THROUGH THE RUNNING OF VARIOUS RECREATIONAL PROGRAMS, THE MRA HAS IMPROVED THE SOCIAL AND PHYSICAL BEHAVIORS OF ITS PARTICIPANTS |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 93131 |
| IRS990EZ/ProgramServiceRevenue | 0 | 41430 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 54809 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 2116 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 2225 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 50 FILER STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MANISTEE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 49660 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | VICKI SHEFFIELD |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2317239274 |
| IRS990EZ/TotalAssets/BOY | 0 | 55117 |
| IRS990EZ/TotalAssets/EOY | 0 | 55268 |
| IRS990EZ/TotalExpenses | 0 | 107837 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 93131 |
| IRS990EZ/TotalRevenue | 0 | 107879 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.MANISTEEMRA.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 65258 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 65376 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 65223 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 70051 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 88671 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 354579 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 42621 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 22782 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 22364 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 45146 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.88710 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.89170 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 354579 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 65258 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 65376 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 65223 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 70051 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 88671 |
| IRS990ScheduleA/Total170/Total | 0 | 354579 |
| IRS990ScheduleA/TotalSupport | 0 | 399725 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES ADVERTISING AND PROMOTION 1,957 OFFICE 1,168 TRAVEL 1,809 INSURANCE 3,845 SERVICE FEES 31,378 EDUCATION 545 MISCELLANEOUS 1,022 NON-INVESTMENT DEPRECIATION 1,145 TOTAL 42,869 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BUILDINGS AND EQUIPMENT 49,577 49,577 LESS ACCUMULATED DEPRECIATION 48,156 49,301 TOTAL 1,421 276 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,116 2,225 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TO PROMOTE AND MANAGE SOCIAL, PHYSICAL AND EDUCATIONAL ACTIVITIES TO ITS MEMBERS AND THE YOUTH OF THE CITY AND COUNTY OF MANISTEE: TO DEVELOP AN INCREASING CIVIC INTEREST; TO ENCOURAGE AND PROMOTE COMMUNITY LOYALTY AND LEADERSHIP; TO CULTIVATE HIGH SOCIAL STANDARDS, PROMOTE AND DEVELOP THE PHYSICAL, MENTAL, AND SOCIAL WELFARE OF ALL WHO PARTICIPATE IN ITS ACTIVITIES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 380787749 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MANISTEE RECREATION ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | MANI |
| ReturnHeader/Filer/Phone | 0 | 2317239274 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 50 FILER STREET |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE ST D |
| ReturnHeader/Filer/USAddress/City | 0 | MANISTEE |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 49660 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-03-26 |
| ReturnHeader/Officer/Name | 0 | VICKI SHEFFIELD |
| ReturnHeader/Officer/Phone | 0 | 2317239274 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-04-02 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BAIRD COTTER AND BISHOP PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 134 WEST HARRIS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CADILLAC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 49601 |
| ReturnHeader/Preparer/Name | 0 | ANGELA K ROELOFS CPA |
| ReturnHeader/Preparer/Phone | 0 | 2317759789 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-04-02T14:53:52-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $55,268
- Liabilities
- $2,225
- Net assets
- $53,043
- Revenue
- $107,879
- Expenses
- $107,837
- Net income
- $42