Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Manistee Recreation Association
990EZ • Fiscal year 2017 • EIN 38-0787749
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$101,484
Up $22,592 (+29%) from 2016
Net Assets
Up$98,970
Up $21,444 (+28%) from 2016
Liabilities
Up$2,514
Up $1,148 (+84%) from 2016
Revenue And Expenses
Revenue
Up$138,332
Up $18,621 (+16%) from 2016
Expenses
Up$116,888
Up $4,537 (+4.0%) from 2016
Net Income
Up$21,444
Up $14,084 (+191%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Feb 15, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $138,332
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 | - | $107,920 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MITCH DEISCH | President | - | $0 | - | - |
| ERIC WARE | Board Member | - | $0 | - | - |
| CHIP GOODSPEED | Board Member | - | $0 | - | - |
| MATT KIEFFER | Secretary | - | $0 | - | - |
| MARK SEXTON | Board Member | - | $0 | - | - |
| DURSA MARSHALL | Treasurer | - | $0 | - | - |
| BETH FORBES | Board Member | - | $0 | - | - |
| KENNETH KOTT | Executive Di | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Manistee Recreation Association
- EIN
- 38-0787749
- Phone
- 2317239274
- Address
- 50 FILER ST SUITE D, MANISTEE, MI 49660
Signing Officer
- Name
- Kenneth Kott
- Title
- Executive Director
- Phone
- 2317239274
- Signed
- 2018-02-15
Preparer
- Firm
- Baird Cotter and Bishop Pc
- Address
- 134 WEST HARRIS, CADILLAC, MI 49601
- Preparer
- Angela K Kopriva CPA
- Phone
- 2317759789
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 543 office supplies 2,563 postage 164 travel 838 insurance 4,299 program service fees 39,099 education 540 miscellaneous 677 bank fees 210 non-investment depreciation 102 total 49,035”
Form 990-ez, Part II, Line 24
“Buildings and equipment 50,457 50,457 less accumulated depreciation 50,203 50,305 total 254 152”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,366 2,514”
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 Appendix157 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KENNETH KOTT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2317239274 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 50 FILER STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MANISTEE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49660 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 78638 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 101332 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 70762 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21444 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2744 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 78892 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 101484 |
| IRS990EZ/GrossReceiptsAmt | 0 | 138332 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2315 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 77526 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 98970 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 77526 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 98970 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6760 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| 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 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MITCH DEISCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ERIC WARE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHIP GOODSPEED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MATT KIEFFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARK SEXTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DURSA MARSHALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BETH FORBES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KENNETH KOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 254 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 152 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49035 |
| 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 | 65255 |
| 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 | 107920 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 58349 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1366 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2514 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 116888 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 107920 |
| IRS990EZ/TotalRevenueAmt | 0 | 138332 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MANISTEEMRA.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 70762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 342493 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 67570 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 342493 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 70762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 342493 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 342493 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 543 OFFICE SUPPLIES 2,563 POSTAGE 164 TRAVEL 838 INSURANCE 4,299 PROGRAM SERVICE FEES 39,099 EDUCATION 540 MISCELLANEOUS 677 BANK FEES 210 NON-INVESTMENT DEPRECIATION 102 TOTAL 49,035 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BUILDINGS AND EQUIPMENT 50,457 50,457 LESS ACCUMULATED DEPRECIATION 50,203 50,305 TOTAL 254 152 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,366 2,514 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENNETH KOTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2317239274 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MANISTEE RECREATION ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MANI |
| ReturnHeader/Filer/EIN | 0 | 380787749 |
| ReturnHeader/Filer/PhoneNum | 0 | 2317239274 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 50 FILER ST SUITE D |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MANISTEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49660 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C73245F145101430FF202F176CE8965E07F5309B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EDFDD463CC6000BBADD08583A8A6DB615814C974 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.13.69.82 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:08:58 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 381995866 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAIRD COTTER AND BISHOP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 134 WEST HARRIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CADILLAC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2317759789 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANGELA K KOPRIVA CPA |
| ReturnHeader/ReturnTs | 0 | 2018-02-26T16:08:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $101,484
- Liabilities
- $2,514
- Net assets
- $98,970
- Revenue
- $138,332
- Expenses
- $116,888
- Net income
- $21,444