Civic Intelligence

The Greater Berrien Springs Recreation

EIN 38-2525200 • 501(c)3 • Berrien Springs, MI

Profile

The purpose of the organization is to provide recreational facilities and programs for the residents of the area included in the berrien springs school district. The organization will be working with and at times using the personnel and facilities of the school district.

One Sylvester AvenueBerrien Springs, MI 49103-1126

www.gbsrd.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$23,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

86%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$86,655

Up $40,067 (+86%) from 2021

Liabilities

Up

$1,243

Up $530 (+74%) from 2021

Net Assets

Up

$85,412

Up $39,537 (+86%) from 2021

Operations
Liabilities / Revenue67th percentileNet Margin74th percentile

Revenue

Up

$201,027

Up $25,894 (+15%) from 2021

Expenses

Down

$161,490

Down $24,231 (-13%) from 2021

Net Income

Up

$39,537

Up $50,125 (+473%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$100K$50K$0Assets 2010: $45,737Liabilities 2010: $2,004Net Assets 2010: $43,7332010Assets 2011: $65,027Liabilities 2011: $8,093Net Assets 2011: $56,9342011Assets 2012: $51,890Liabilities 2012: $2,005Net Assets 2012: $49,8852012Assets 2013: $38,263Liabilities 2013: $1,344Net Assets 2013: $36,9192013Assets 2014: $34,886Liabilities 2014: $756Net Assets 2014: $34,1302014Assets 2015: $17,435Liabilities 2015: $2,685Net Assets 2015: $14,7502015Assets 2016: $14,262Liabilities 2016: $4,828Net Assets 2016: $9,4342016Assets 2017: $17,079Liabilities 2017: $5242017Assets 2018: $29,094Liabilities 2018: $1,461Net Assets 2018: $27,6332018Assets 2019: $39,118Liabilities 2019: $632Net Assets 2019: $38,4862019Assets 2020: $57,758Liabilities 2020: $1,295Net Assets 2020: $56,4632020Assets 2021: $46,588Liabilities 2021: $713Net Assets 2021: $45,8752021Assets 2022: $86,655Liabilities 2022: $1,243Net Assets 2022: $85,4122022

Highlighted filing

2022

Assets$86,655
Liabilities$1,243
Net Assets$85,412
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $146,9032010Expenses 2011: $137,9452011Expenses 2012: $158,2982012Revenue 2013: $142,034Expenses 2013: $155,000Net Income 2013: -$12,9662013Revenue 2014: $157,574Expenses 2014: $160,363Net Income 2014: -$2,7892014Revenue 2015: $133,062Expenses 2015: $152,442Net Income 2015: -$19,3802015Revenue 2016: $151,419Expenses 2016: $156,735Net Income 2016: -$5,3162016Revenue 2017: $145,400Expenses 2017: $138,279Net Income 2017: $7,1212017Revenue 2018: $146,618Expenses 2018: $135,540Net Income 2018: $11,0782018Revenue 2019: $161,153Expenses 2019: $150,300Net Income 2019: $10,8532019Revenue 2020: $100,381Expenses 2020: $82,404Net Income 2020: $17,9772020Revenue 2021: $175,133Expenses 2021: $185,721Net Income 2021: -$10,5882021Revenue 2022: $201,027Expenses 2022: $161,490Net Income 2022: $39,5372022

Highlighted filing

2022

Revenue$201,027
Expenses$161,490
Net Income$39,537
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$86,655
Liabilities
$1,243
Net assets
$85,412
Revenue
$201,027
Expenses
$161,490
Net income
$39,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.85$2.01$1.61$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$1.75$1.86$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.56$1.00$0.82$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$1.61$1.50$0.11
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.29$0.01$0.28$1.47$1.36$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$1.45$1.38$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$1.51$1.57$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.15$1.33$1.52$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$1.58$1.60$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$1.42$1.55$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.50$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.08$0.57$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.02$0.44$1.47
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 9, 2020
Return Version
2019v5.1
Gross Receipts
$180,296
Mission and Program Overview

Mission

The purpose of the organization is to provide recreational facilities and programs for the residents of the area included in the berrien springs school district. The organization will be working with and at times using the personnel and facilities of the school district.

Program Services

DescriptionGrantsExpenses
TO PROVIDE STRUCTURED CHILDREN'S SPORT AND RECREATIONAL ACTIVITIES FOR THE SERVICE AREA OF BERRIEN SPRINGS AND EAU CLAIRE OUTSIDE OF THE SCHOOL ADMINSTRATION. THE ORGANIZATION WORKS WITH BETWEEN 1,000 AND 2,000 CHILDREN ANNUALLY.$0$94,796
TO PROVIDE CHILDREN'S TOURNAMENTS AND OTHER ACTIVITIES TO EXPOSE CHILDREN TO CHILDREN FROM OTHER AREAS AND DIVERSITY. WORKS WITH BETWEEN 50 TO 100 TEAMS ANNUALLY.$0$14,234
BUILDING RELATIONSHIPS BETWEEN OTHER COMMUNITIES USING SPORTS AND TOURNAMENTS AS RELATIONSHIP BUILDERS. PROVIDE TRIPS TO 12 PLUS COMMUNITIES ANNUALLY.$0$3,551
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN RODRIGUEZDirectorPT$18,500-$18,500
JULIE ELLIOTTTrustee/President-$0--
DOUG HAYGOODTrustee/Treasurer-$0--
JOHN BILTONTrustee-$0--
BETH DAVEYTrustee-$0--
BRIEN DOWELLTrustee-$0--
JASON EWALTTrustee-$0--
JIM MARKLETrustee-$0--
JENNIFER PEREZTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Greater Berrien Springs Recreation
EIN
38-2525200
Phone
2694712732
Address
ONE SYLVESTER AVENUE, BERRIEN SPRINGS, MI 49103-1126

Signing Officer

Name
Julie Elliott
Title
President
Phone
2694712732
Signed
2020-04-09
Discuss with paid preparer
Yes

Preparer

Firm
Kruggel Lawton & Company LLC
Address
526 UPTON DRIVE, ST JOSEPH, MI 49085
Preparer
Robert Alex Schaeffer
Phone
2699830131
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 26,186. Returns and allowances: 0. Less cost of goods sold: 19,143. Gross profit: 7,043. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 19,143. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 19,143.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: materials and supplies. Amount: 58,366. Description: late fees. Amount: 290. Description: office expenses. Amount: 454. Description: insurance. Amount: 10,358. Description: miscellaneous. Amount: 1,299. Description: mileage expense. Amount: 358. Description: depreciation expense. Amount: 5,312. Total to form 990-ez, line 16: 76,437.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 1,441. End of year amount: 1,441.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities. Beg. Of year amount: 1,461. End of year amount: 632.”

Raw XML Appendix224 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIE ELLIOT
IRS990EZ/BooksInCareOfDetail/PhoneNum02694712732
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE SYLVESTER AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BERRIEN SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018203
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033539
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt067773
IRS990EZ/CostOfGoodsSoldAmt019143
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010853
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03025
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029094
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039118
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07043
IRS990EZ/GrossReceiptsAmt0180296
IRS990EZ/GrossSalesOfInventoryAmt026186
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt09450
IRS990EZ/LandAndBuildingsGrp/EOYAmt04138
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027633
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038486
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027633
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038486
IRS990EZ/OccupancyRentUtltsAndMaintAmt0779
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt820.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt818500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG HAYGOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN BILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETH DAVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIEN DOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JASON EWALT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM MARKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNIFER PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JONATHAN RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01441
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01441
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt076437
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE RECREATIONAL FACILITIES AND PROGRAMS FOR THE RESIDENTS OF THE AREA INCLUDED IN THE BERRIEN SPRINGS SCHOOL DISTRICT. THE ORGANIZATION WILL BE WORKING WITH AND AT TIMES USING THE PERSONNEL AND FACILITIES OF THE SCHOOL DISTRICT.
IRS990EZ/ProgramServiceRevenueAmt086337
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE STRUCTURED CHILDREN'S SPORT AND RECREATIONAL ACTIVITIES FOR THE SERVICE AREA OF BERRIEN SPRINGS AND EAU CLAIRE OUTSIDE OF THE SCHOOL ADMINSTRATION. THE ORGANIZATION WORKS WITH BETWEEN 1,000 AND 2,000 CHILDREN ANNUALLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE CHILDREN'S TOURNAMENTS AND OTHER ACTIVITIES TO EXPOSE CHILDREN TO CHILDREN FROM OTHER AREAS AND DIVERSITY. WORKS WITH BETWEEN 50 TO 100 TEAMS ANNUALLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BUILDING RELATIONSHIPS BETWEEN OTHER COMMUNITIES USING SPORTS AND TOURNAMENTS AS RELATIONSHIP BUILDERS. PROVIDE TRIPS TO 12 PLUS COMMUNITIES ANNUALLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094796
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114234
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23551
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt070059
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01461
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0632
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0150300
IRS990EZ/TotalProgramServiceExpensesAmt0112581
IRS990EZ/TotalRevenueAmt0161153
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GBSRD.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0336578
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt018000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09036
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020083
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94630
IRS990ScheduleA/PublicSupportPY170Pct00.92930
IRS990ScheduleA/PublicSupportTotal170Amt0354578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0354578
IRS990ScheduleA/TotalSupportAmt0374686
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 26,186. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 19,143. GROSS PROFIT: 7,043. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 19,143. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 19,143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MATERIALS AND SUPPLIES. AMOUNT: 58,366. DESCRIPTION: LATE FEES. AMOUNT: 290. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 454. DESCRIPTION: INSURANCE. AMOUNT: 10,358. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,299. DESCRIPTION: MILEAGE EXPENSE. AMOUNT: 358. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 5,312. TOTAL TO FORM 990-EZ, LINE 16: 76,437.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,441. END OF YEAR AMOUNT: 1,441.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,461. END OF YEAR AMOUNT: 632.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE ELLIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02694712732
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GREATER BERRIEN SPRINGS RECREATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOARD INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0382525200
ReturnHeader/Filer/PhoneNum02694712732
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE SYLVESTER AVENUE
ReturnHeader/Filer/USAddress/CityNm0BERRIEN SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0491031126
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0011B8129FDBFCA5D5A01E10ABB85AE81719C79E1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC71EE5F9747A4FC0E40067C33DCCE7BB05ECE2D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.58.74.130
ReturnHeader/FilingSecurityInformation/IPDt02020-04-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:39:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351307701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRUGGEL LAWTON & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0526 UPTON DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST JOSEPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049085
ReturnHeader/PreparerPersonGrp/PhoneNum02699830131
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT ALEX SCHAEFFER
ReturnHeader/ReturnTs02020-04-09T12:05:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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