Civic Intelligence

Grosse Ile Youth Recreation Association

EIN 38-2851499 • 501(c)3 • Grosse Ile, MI

Profile

to help provide youth athletics for Grosse Ile MI

PO Box 41Grosse Ile, MI 48138

www.giyrasports.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$138,478

Up $26,619 (+24%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$138,478

Up $26,619 (+24%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Up

$173,976

Up $41,470 (+31%) from 2022

Expenses

Up

$147,357

Up $20,529 (+16%) from 2022

Net Income

Up

$26,619

Up $20,941 (+369%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$150K$100K$50K$0Assets 2011: $49,653Liabilities 2011: $0Net Assets 2011: $49,6532011Assets 2012: $56,636Liabilities 2012: $0Net Assets 2012: $56,6362012Assets 2013: $78,078Liabilities 2013: $0Net Assets 2013: $78,0782013Assets 2014: $79,228Liabilities 2014: $0Net Assets 2014: $79,2282014Assets 2015: $85,806Liabilities 2015: $0Net Assets 2015: $85,8062015Assets 2016: $74,269Liabilities 2016: $0Net Assets 2016: $74,2692016Assets 2017: $111,111Liabilities 2017: $0Net Assets 2017: $111,1112017Assets 2018: $102,703Liabilities 2018: $0Net Assets 2018: $102,7032018Assets 2019: $126,322Liabilities 2019: $0Net Assets 2019: $126,3222019Assets 2020: $109,831Liabilities 2020: $0Net Assets 2020: $109,8312020Assets 2021: $106,181Liabilities 2021: $0Net Assets 2021: $106,1812021Assets 2022: $111,859Liabilities 2022: $0Net Assets 2022: $111,8592022Assets 2023: $138,478Liabilities 2023: $0Net Assets 2023: $138,4782023

Highlighted filing

2023

Assets$138,478
Liabilities$0
Net Assets$138,478
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $108,598Expenses 2011: $109,837Net Income 2011: -$1,2392011Revenue 2012: $114,515Expenses 2012: $107,532Net Income 2012: $6,9832012Revenue 2013: $104,698Expenses 2013: $83,256Net Income 2013: $21,4422013Revenue 2014: $106,683Expenses 2014: $105,533Net Income 2014: $1,1502014Revenue 2015: $119,887Expenses 2015: $113,309Net Income 2015: $6,5782015Revenue 2016: $123,632Expenses 2016: $135,169Net Income 2016: -$11,5372016Revenue 2017: $141,333Expenses 2017: $104,491Net Income 2017: $36,8422017Revenue 2018: $127,691Expenses 2018: $136,099Net Income 2018: -$8,4082018Revenue 2019: $128,705Expenses 2019: $105,086Net Income 2019: $23,6192019Revenue 2020: $28,523Expenses 2020: $45,014Net Income 2020: -$16,4912020Revenue 2021: $89,739Expenses 2021: $93,389Net Income 2021: -$3,6502021Revenue 2022: $132,506Expenses 2022: $126,828Net Income 2022: $5,6782022Revenue 2023: $173,976Expenses 2023: $147,357Net Income 2023: $26,6192023

Highlighted filing

2023

Revenue$173,976
Expenses$147,357
Net Income$26,619
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$138,478
Liabilities
$0
Net assets
$138,478
Revenue
$173,976
Expenses
$147,357
Net income
$26,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$1.74$1.47$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$1.33$1.27$0.06
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.06$0.00$1.06$0.90$0.93$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.29$0.45$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$1.29$1.05$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$1.28$1.36$0.08
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.11$0.00$1.11$1.41$1.04$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.24$1.35$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.20$1.13$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.07$1.06$0.01
2013Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$1.05$0.83$0.21
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$1.15$1.08$0.07
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$1.09$1.10$0.01
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$170,113
Mission and Program Overview

Mission

to help provide youth athletics for Grosse Ile MI

To assist in providing youth athletics for Grosse Ile, MI

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$106,181$111,859▲ $5,678
Cash and Non-Interest-Bearing Accounts$92,792$99,526▲ $6,734
Land, Buildings, and Equipment, Net$13,389$12,333▼ $1,056
Total Assets$106,181$111,859▲ $5,678
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,181$111,859▲ $5,678
Total Liabilities and Net Assets / Fund Balance$106,181$111,859▲ $5,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,333$29,386$41,719
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Todd GrahamPresident Baseball
Bridgette BottenPresident Basketball
Phil LaBellePresident Football
Shelly WallaceExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$12,384
Program Service Revenue
$89,297
Investment Income
$0
Other Revenue
$30,825
All Other Contributions
$12,384
Change in Net Assets
$5,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,018
Grants and Similar Amounts Paid$1,810
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$83,541--$83,541
Insurance-$4,855-$4,855
Grants to Domestic Individuals$1,810--$1,810
Depreciation Depletion-$1,056-$1,056
Fees for Services Accounting-$595-$595
Occupancy-$334-$334
Fees for Services Other-$166-$166
Office Expenses-$20-$20
Total Functional Expenses$119,802$7,026$0$126,828
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,432
Fundraising Direct Expenses$37,607
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Discount cds$46,592$46,592$19,070$27,522
Mdse sales$21,840$21,840$18,537$3,303
Total Events$68,432$68,432$37,607$30,825
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Grosse Ile Youth Recreation Association
EIN
38-2851499
Address
PO Box 41, Grosse Ile, MI 48138

Signing Officer

Name
Shelly Wallace
Title
Executive Direc
Phone
7346750266
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
150

Preparer

Firm
Jocks and Associates PC
Address
3630 West Road, Trenton, MI 48183
Preparer
Thomas J Cislo
Phone
7346750266
Raw XML Appendix347 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To assist in providing youth athletics for Grosse Ile, MI
IRS990/AllOtherContributionsAmt012384
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Shelly Wallace
IRS990/BooksInCareOfDetail/PhoneNum07347353568
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021332 Masi Court
IRS990/BooksInCareOfDetail/USAddress/CityNm0Grosse Ile
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048138
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt092792
IRS990/CashNonInterestBearingGrp/EOYAmt099526
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012384
IRS990/CYGrantsAndSimilarPaidAmt01810
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0125018
IRS990/CYOtherRevenueAmt030825
IRS990/CYProgramServiceRevenueAmt089297
IRS990/CYRevenuesLessExpensesAmt05678
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0126828
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0132506
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01056
IRS990/DepreciationDepletionGrp/TotalAmt01056
IRS990/Desc0The Grosse Ile Youth Recreation Association operates youth athletics - Baseball, Basketball, and Football programs for the Township of Grosse Ile, MI
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0119802
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0595
IRS990/FeesForServicesAccountingGrp/TotalAmt0595
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0166
IRS990/FeesForServicesOtherGrp/TotalAmt0166
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Todd Graham
IRS990/Form990PartVIISectionAGrp/PersonNm1Bridgette Botten
IRS990/Form990PartVIISectionAGrp/PersonNm2Phil LaBelle
IRS990/Form990PartVIISectionAGrp/PersonNm3Shelly Wallace
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President Baseball
IRS990/Form990PartVIISectionAGrp/TitleTxt1President Basketball
IRS990/Form990PartVIISectionAGrp/TitleTxt2President Football
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt037607
IRS990/FundraisingGrossIncomeAmt068432
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01810
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01810
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0170113
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04855
IRS990/InsuranceGrp/TotalAmt04855
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029386
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013389
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012333
IRS990/LandBldgEquipCostOrOtherBssAmt041719
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To assist in providing youth athletics for Grosse Ile, MI
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0106181
IRS990/NetAssetsOrFundBalancesEOYAmt0111859
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030825
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030825
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0334
IRS990/OccupancyGrp/TotalAmt0334
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020
IRS990/OfficeExpensesGrp/TotalAmt020
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Baseball
IRS990/OtherExpensesGrp/Desc1Basketball
IRS990/OtherExpensesGrp/Desc2Football
IRS990/OtherExpensesGrp/ProgramServicesAmt024099
IRS990/OtherExpensesGrp/ProgramServicesAmt110352
IRS990/OtherExpensesGrp/ProgramServicesAmt283541
IRS990/OtherExpensesGrp/TotalAmt024099
IRS990/OtherExpensesGrp/TotalAmt110352
IRS990/OtherExpensesGrp/TotalAmt283541
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0Baseball
IRS990/ProgramServiceRevenueGrp/Desc1Basketball
IRS990/ProgramServiceRevenueGrp/Desc2Football
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256106
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03850
IRS990/PYOtherExpensesAmt089539
IRS990/PYOtherRevenueAmt014880
IRS990/PYProgramServiceRevenueAmt073259
IRS990/PYRevenuesLessExpensesAmt0-3650
IRS990/PYTotalExpensesAmt093389
IRS990/PYTotalRevenueAmt089739
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05678
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt089297
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0106181
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0111859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0386094
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt030825
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt014880
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01173
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt020337
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt026273
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt093488
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81570
IRS990ScheduleA/PublicSupportPY509Pct00.83760
IRS990ScheduleA/PublicSupportTotal509Amt0413676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101418
IRS990ScheduleA/Total509Grp/TotalAmt0413676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127691
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0507164
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt012333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029386
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt041719
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012333
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037607
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Discount cds
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Mdse sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068432
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was conducted or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotalProgramServiceRevenueAmt089297
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132506
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shelly Wallace
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07346750266
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Grosse Ile Youth Recreation Association
ReturnHeader/Filer/BusinessNameControlTxt0GROS
ReturnHeader/Filer/EIN0382851499
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 41
ReturnHeader/Filer/USAddress/CityNm0Grosse Ile
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048138
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382645267
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jocks and Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03630 West Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Trenton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048183
ReturnHeader/PreparerPersonGrp/PhoneNum07346750266
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas J Cislo
ReturnHeader/ReturnTs02023-11-13T10:23:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shelly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wallace
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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