Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Manistee Recreation Association
990EZ • Fiscal year 2013 • EIN 38-0787749
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 33.4% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$59,052
Up $3,784 (+6.8%) from 2012
Net Assets
Up$56,891
Up $3,848 (+7.3%) from 2012
Liabilities
Down$2,161
Down $64 (-2.9%) from 2012
Revenue And Expenses
Revenue
Up$116,124
Up $8,245 (+7.6%) from 2012
Expenses
Up$112,277
Up $4,440 (+4.1%) from 2012
Net Income
Up$3,847
Up $3,805 (+9060%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jan 24, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $116,124
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THROUGH THE RUNNING OF VARIOUS RECREATIONAL PROGRAMS, THE MRA HAS IMPROVED THE SOCIAL AND PHYSICAL BEHAVIORS OF ITS PARTICIPANTS | - | $96,015 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VICKI SHEFFIELD | Director | FT | $38,831 | - | $38,831 |
| JACK BALL | President | - | $0 | - | - |
| MITCH DEISCH | Treasurer | - | $0 | - | - |
| JASON CROSS | Board Member | - | $0 | - | - |
| LAURA PETROSKY | Board Member | - | $0 | - | - |
| DURSA MARSHALL | Board Member | - | $0 | - | - |
| TAMMY BONZHEIM | Secretary | - | $0 | - | - |
| BETH FORBES | Board Member | - | $0 | - | - |
| KENN KOTT | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 38-0787749
- Phone
- 2317239274
Signing Officer
- Name
- Vicki Sheffield
- Title
- Director
- Phone
- 2317239274
- Signed
- 2014-01-24
Preparer
- Preparer
- Angela K Roelofs CPA
- Phone
- 2317759789
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 1,088 office 1,689 postage 140 travel 519 insurance 4,778 service fees 39,075 education 313 miscellaneous 123 non-investment depreciation 276 total 48,001”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 0 350 buildings and equipment 49,577 49,577 less accumulated depreciation 49,301 49,577 total 276 350”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,224 2,161”
Form 990-ez, Part III
“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.”
Raw XML Appendix168 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/CompensationExplanationGrp/PersonNm | 0 | JACK BALL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MITCH DEISCH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JASON CROSS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | LAURA PETROSKY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DURSA MARSHALL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | VICKI SHEFFIELD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | TAMMY BONZHEIM |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | BETH FORBES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | KENN KOTT |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | VICKI SHEFFIELD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2317239274 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 50 FILER STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MANISTEE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 49660 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 54992 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 58702 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 69924 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3847 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1886 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 55268 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 59052 |
| IRS990EZ/GrossReceiptsAmt | 0 | 116124 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2565 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 53044 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 56891 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 53044 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 56891 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6327 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 38831 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JACK BALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MITCH DEISCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JASON CROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LAURA PETROSKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DURSA MARSHALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | VICKI SHEFFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TAMMY BONZHEIM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BETH FORBES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KENN KOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 276 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 350 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48001 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 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/ProgramServiceRevenueAmt | 0 | 43635 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THROUGH THE RUNNING OF VARIOUS RECREATIONAL PROGRAMS, THE MRA HAS IMPROVED THE SOCIAL AND PHYSICAL BEHAVIORS OF ITS PARTICIPANTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 96015 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 56063 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2224 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2161 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 112277 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 96015 |
| IRS990EZ/TotalRevenueAmt | 0 | 116124 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MANISTEEMRA.ORG |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | PROGRAM SERVICE REVENUE 22,782 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 69924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 335832 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 46200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22782 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 22782 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 335832 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 69924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70051 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 335832 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 358614 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 1,088 OFFICE 1,689 POSTAGE 140 TRAVEL 519 INSURANCE 4,778 SERVICE FEES 39,075 EDUCATION 313 MISCELLANEOUS 123 NON-INVESTMENT DEPRECIATION 276 TOTAL 48,001 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 0 350 BUILDINGS AND EQUIPMENT 49,577 49,577 LESS ACCUMULATED DEPRECIATION 49,301 49,577 TOTAL 276 350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,224 2,161 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VICKI SHEFFIELD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2317239274 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-01-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MANISTEE RECREATION ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MANI |
| ReturnHeader/Filer/EIN | 0 | 380787749 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BAIRD COTTER AND BISHOP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 134 WEST HARRIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CADILLAC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 49601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2317759789 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-02-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANGELA K ROELOFS CPA |
| ReturnHeader/ReturnTs | 0 | 2014-02-18T16:38:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $59,052
- Liabilities
- $2,161
- Net assets
- $56,891
- Revenue
- $116,124
- Expenses
- $112,277
- Net income
- $3,847