Civic Intelligence

Ima Recreation Association

990 • Fiscal year 2011 • EIN 38-3393557

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileWWW.IMARECREATION.ORG

View Organization Page

6045 Davison Road48509
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.15x

Higher debt load relative to assets than 52% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,387,136

Down $171,244 (-11%) from 2010

Net Assets

Down

$1,172,659

Down $226,632 (-16%) from 2010

Liabilities

Up

$214,477

Up $55,388 (+35%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,171,602

Down $105,077 (-8.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,558,380Liabilities 2010: $159,089Net Assets 2010: $1,399,2912010Assets 2011: $1,387,136Liabilities 2011: $214,477Net Assets 2011: $1,172,6592011Assets 2012: $1,344,801Liabilities 2012: $158,951Net Assets 2012: $1,185,8502012Assets 2013: $1,294,719Liabilities 2013: $195,763Net Assets 2013: $1,098,9562013Assets 2014: $1,254,124Liabilities 2014: $213,470Net Assets 2014: $1,040,6542014Assets 2015: $1,213,838Liabilities 2015: $184,819Net Assets 2015: $1,029,0192015Assets 2016: $1,190,648Liabilities 2016: $174,492Net Assets 2016: $1,016,1562016Assets 2017: $1,156,799Liabilities 2017: $235,838Net Assets 2017: $920,9612017Assets 2018: $1,107,729Liabilities 2018: $247,593Net Assets 2018: $860,1362018Assets 2019: $1,078,007Liabilities 2019: $239,679Net Assets 2019: $838,3282019Assets 2020: $1,066,982Liabilities 2020: $191,582Net Assets 2020: $875,4002020Assets 2021: $1,179,426Liabilities 2021: $27,540Net Assets 2021: $1,151,8862021Assets 2022: $1,245,059Liabilities 2022: $42,145Net Assets 2022: $1,202,9142022Assets 2023: $1,265,989Liabilities 2023: $83,173Net Assets 2023: $1,182,8162023Assets 2024: $1,272,459Liabilities 2024: $112,875Net Assets 2024: $1,159,5842024

Highlighted filing

2011

Assets$1,387,136
Liabilities$214,477
Net Assets$1,172,659
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,276,6792010Expenses 2011: $1,171,6022011Revenue 2012: $931,824Expenses 2012: $938,546Net Income 2012: -$6,7222012Revenue 2013: $889,255Expenses 2013: $976,149Net Income 2013: -$86,8942013Revenue 2014: $1,051,391Expenses 2014: $1,109,830Net Income 2014: -$58,4392014Revenue 2015: $1,206,561Expenses 2015: $1,219,872Net Income 2015: -$13,3112015Revenue 2016: $1,275,666Expenses 2016: $1,288,531Net Income 2016: -$12,8652016Revenue 2017: $1,115,314Expenses 2017: $1,210,512Net Income 2017: -$95,1982017Revenue 2018: $1,102,734Expenses 2018: $1,163,559Net Income 2018: -$60,8252018Revenue 2019: $1,150,864Expenses 2019: $1,172,672Net Income 2019: -$21,8082019Revenue 2020: $939,967Expenses 2020: $902,895Net Income 2020: $37,0722020Revenue 2021: $1,238,118Expenses 2021: $1,051,520Net Income 2021: $186,5982021Revenue 2022: $1,265,779Expenses 2022: $1,227,564Net Income 2022: $38,2152022Revenue 2023: $1,247,819Expenses 2023: $1,267,917Net Income 2023: -$20,0982023Revenue 2024: $1,295,639Expenses 2024: $1,318,871Net Income 2024: -$23,2322024

Highlighted filing

2011

Revenue-
Expenses$1,171,602
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$1,072,758
Mission and Program Overview

Mission

Provide social, recreation and education programs to children and families throughout genesee county.

Major Activities

Activity 2
Food services operated at recreation facilities including concessions and catering services.
Filing and Contact Details

Filer

EIN
38-3393557
Raw XML AppendixShowing 400 of 484 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY085435
IRS990/AccountsPayableAccruedExpenses/EOY054576
IRS990/AccountsReceivable/BOY03671
IRS990/AccountsReceivable/EOY0725
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0FOOD SERVICES OPERATED AT RECREATION FACILITIES INCLUDING CONCESSIONS AND CATERING SERVICES.
IRS990/Activity2/Expense0296288
IRS990/ActivityOrMissionDescription0PROVIDE SOCIAL, RECREATION AND EDUCATIONAL PROGRAMS TO CHILDREN AND FAMILIES THROUGHOUT GENESEE COUNTY.
IRS990/AllOtherExpenses/Fundraising025737
IRS990/AllOtherExpenses/ManagementAndGeneral066225
IRS990/AllOtherExpenses/ProgramServices0170411
IRS990/AllOtherExpenses/Total0262373
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY07291
IRS990/CashNonInterestBearing/EOY0546
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents024800
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ManagementAndGeneral0295
IRS990/ConferencesMeetings/Total0295
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear024800
IRS990/ContributionsGrantsPriorYear016524
IRS990/CostOfGoodsSold0127788
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY037436
IRS990/DeferredRevenue/EOY026008
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral030900
IRS990/DepreciationDepletion/ProgramServices088464
IRS990/DepreciationDepletion/Total0119364
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE RECREATION ACTIVITIES TO THE COMMUNITY INCLUDING GOLF, BASEBALL AND SOFTBALL.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0658452
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral08950
IRS990/FeesForServicesAccounting/Total08950
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0JOHN MATONICH
IRS990/Form990PartVIISectionA/NamePerson1SCOTT JENKINS
IRS990/Form990PartVIISectionA/NamePerson2JOYCE SCOCHIN
IRS990/Form990PartVIISectionA/NamePerson3RALPH LADUKE
IRS990/Form990PartVIISectionA/NamePerson4STEVE DAWES
IRS990/Form990PartVIISectionA/NamePerson5JACK BROWN
IRS990/Form990PartVIISectionA/NamePerson6MICHAEL BURKE
IRS990/Form990PartVIISectionA/NamePerson7JOHN MAHONEY
IRS990/Form990PartVIISectionA/NamePerson8JEFF SABOLISH
IRS990/Form990PartVIISectionA/NamePerson9GARY ISHAM
IRS990/Form990PartVIISectionA/NamePerson10TOM SVITKOVICH
IRS990/Form990PartVIISectionA/NamePerson11DAN SMITH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8PRESIDENT
IRS990/Form990PartVIISectionA/Title9TREASURER
IRS990/Form990PartVIISectionA/Title10SECRETARY
IRS990/Form990PartVIISectionA/Title11VICE PRESIDE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents024800
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents033669
IRS990/GrossReceipts01072758
IRS990/GrossSalesOfInventory0366850
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ManagementAndGeneral03942
IRS990/Interest/ProgramServices0305
IRS990/Interest/Total04247
IRS990/InventoriesForSaleOrUse/BOY021166
IRS990/InventoriesForSaleOrUse/EOY019876
IRS990/InvestmentIncomeCurrentYear04986
IRS990/InvestmentIncome/ExclusionAmount04986
IRS990/InvestmentIncomePriorYear04729
IRS990/InvestmentIncome/TotalRevenueColumn04986
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02478476
IRS990/LandBuildingsEquipmentBasis03584530
IRS990/LandBuildingsEquipmentBasisNet/BOY01224662
IRS990/LandBuildingsEquipmentBasisNet/EOY01106054
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE SOCIAL, RECREATION AND EDUCATIONAL PROGRAMS TO CHILDREN AND FAMILIES THROUGHOUT GENESEE COUNTY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY01399291
IRS990/NetAssetsOrFundBalancesEOY01172659
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount033669
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn033669
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0239062
IRS990/NetIncomeOrLoss/TotalRevenueColumn0239062
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees058
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0291
IRS990/OtherEmployeeBenefits/ManagementAndGeneral018768
IRS990/OtherEmployeeBenefits/ProgramServices051243
IRS990/OtherEmployeeBenefits/Total070302
IRS990/OtherExpensePriorYear0610610
IRS990/OtherExpensesCurrentYear0616703
IRS990/OtherExpenses/Description0REPAIRS/MAINTENANCE
IRS990/OtherExpenses/Description1MAINTENANCE
IRS990/OtherExpenses/Description2PROPERTY TAXES
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/ProgramServices0106089
IRS990/OtherExpenses/ProgramServices147329
IRS990/OtherExpenses/ProgramServices237277
IRS990/OtherExpenses/ProgramServices330779
IRS990/OtherExpenses/Total0106089
IRS990/OtherExpenses/Total147329
IRS990/OtherExpenses/Total237277
IRS990/OtherExpenses/Total330779
IRS990/OtherLiabilities/BOY036218
IRS990/OtherLiabilities/EOY0133893
IRS990/OtherRevenueCurrentYear0272731
IRS990/OtherRevenuePriorYear0283264
IRS990/OtherSalariesAndWages/Fundraising09383
IRS990/OtherSalariesAndWages/ManagementAndGeneral046960
IRS990/OtherSalariesAndWages/ProgramServices0367500
IRS990/OtherSalariesAndWages/Total0423843
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0820
IRS990/PayrollTaxes/ManagementAndGeneral04591
IRS990/PayrollTaxes/ProgramServices051703
IRS990/PayrollTaxes/Total057114
IRS990/PensionPlanContributions/ProgramServices03640
IRS990/PensionPlanContributions/Total03640
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY051590
IRS990/PrepaidExpensesDeferredCharges/EOY09935
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0642453
IRS990/ProgramServiceRevenue/Description0BROOKWOOD GOLF
IRS990/ProgramServiceRevenue/Description1CATERING
IRS990/ProgramServiceRevenue/Description2PARKS MAINTENANCE
IRS990/ProgramServiceRevenue/Description3ADMINISTRATIVE
IRS990/ProgramServiceRevenue/Description4GRILL
IRS990/ProgramServiceRevenuePriorYear0777454
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0542799
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome151334
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome243691
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome33716
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4913
IRS990/ProgramServiceRevenue/TotalRevenueColumn0542799
IRS990/ProgramServiceRevenue/TotalRevenueColumn151334
IRS990/ProgramServiceRevenue/TotalRevenueColumn243691
IRS990/ProgramServiceRevenue/TotalRevenueColumn33716
IRS990/ProgramServiceRevenue/TotalRevenueColumn4913
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-226632
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-226632
IRS990/RevenuesLessExpensesPriorYear0-194708
IRS990/SalariesEtcCurrentYear0554899
IRS990/SalariesEtcPriorYear0666069
IRS990/SavingsAndTempCashInvestments/BOY0250000
IRS990/SavingsAndTempCashInvestments/EOY0250000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years01140368
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0162815
IRS990ScheduleA/AmtsFromSubstContributors/Total01303183
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years060382
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0409137
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0469519
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear024800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016524
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years050336
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years060382
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0409137
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0561179
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04986
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04729
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years023786
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years045989
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02498
IRS990ScheduleA/GrossInvestmentIncome509/Total081988
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01009303
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0724074
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01322662
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01152961
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0168618
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04377618
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear033669
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year042876
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years027820
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0104365
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04986
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04729
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years023786
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years045989
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02498
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total081988
IRS990ScheduleA/InvestmentIncomePercentage00.02000
IRS990ScheduleA/PriorYearSupportPercentage00.50800
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.63810
IRS990ScheduleA/PublicSupportTotal50903270460
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years01200750
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0571952
IRS990ScheduleA/SupportFromDQPsEtc/Total01772702
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01067772
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0783474
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01400818
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01213343
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0577755
IRS990ScheduleA/Total509/Total05043162
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01072758
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0788203
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01424604
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01259332
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0580253
IRS990ScheduleA/TotalSupportTotal/Total05125150
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0310724
IRS990ScheduleD/Buildings/Depreciation0961803
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01272527
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue035041
IRS990ScheduleD/Equipment/Depreciation0839036
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0874077
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0380148
IRS990ScheduleD/Land/OtherCostOrOtherBasis0380148
IRS990ScheduleD/LeaseholdImprovements/BookValue0380141
IRS990ScheduleD/LeaseholdImprovements/Depreciation0605245
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0985386
IRS990ScheduleD/OtherLandBuildings/Depreciation072392
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis072392
IRS990ScheduleD/OtherLiabilities/Amount0119500
IRS990ScheduleD/OtherLiabilities/Amount114393
IRS990ScheduleD/OtherLiabilities/Description0LOC
IRS990ScheduleD/OtherLiabilities/Description1CAPITAL LEASES
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts0133893
IRS990ScheduleD/TotalOfBookValueLandBuildings01106054
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents04100
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent107400
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2013300
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal024800
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019702
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2016950
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents021817
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal058469
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012302
IRS990ScheduleG/EventsInformation/GrossRevenueEvent203650
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents017717
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents033669
IRS990ScheduleG/EventsInformation/NameOfEvent10WINE, WOMEN & C
IRS990ScheduleG/EventsInformation/NameOfEvent20COMMUNITY SALUT
IRS990ScheduleG/EventsInformation/NetIncomeSummary033669
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0990 RETURN IS REVIEWED BY THE FINANCE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH BOARD OF DIRECTORS SIGNS A STATEMENT STATING THAT THEY ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR'S CONTRACT INCLUDING COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL OTHER KEY EMPLOYEES' CONTRACTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST ONLY.
IRS990ScheduleO/GeneralExplanation/Explanation5INSURANCE 23,482 PROPERTY TAXES 21,828 UTILITIES 19,480 PROPERTY TAXES 18,500 REPAIRS/MAINTENANCE 11,369 INSURANCE 11,079 INSURANCE 10,728 MISCELLANEOUS 9,796 CATERING COSTS 8,878 MISCELLANEOUS 8,167 UTILITIES 6,685 PROFESSIONAL SERVICES 5,838 BANK CHARGES 5,681 REPAIRS/MAINTENANCE 5,417 LINEN EXP 5,168 INSURANCE 4,219 ADVERTISING 4,194 SUPPLIES 3,777 LICENSE FEES 3,462 ADVERTISING 3,451 TELEPHONE 3,442 MISCELLANEOUS 3,267 SUPPLIES 3,254 PROFESSIONAL FEES 3,057 MISCELLANEOUS 3,024 CATERING 2,996 REPAIRS/MAINTENANCE 2,712 SUPPLIES 2,705 UTILITIES 2,583 REPAIRS/MAINTENANCE 2,310 MAINTENANCE 2,282 INSURANCE 2,277 ADVERTISING 2,255 INSURANCE 2,138 BANK CHARGES 2,126 TELEPHONE 1,882 TELEPHONE 1,767 UTILITIES 1,624 TELEPHONE 1,523 TELEPHONE 1,523 SUPPLIES 1,498 ADVERTISING 1,417 BANK CHARGES 1,297 MAINTENANCE 1,283 TOURNAMENT EXPENSES 1,184 LICENSE FEES 1,184 BANK CHARGES 1,071 MISC 1,054 LICENSE FEES 1,044 POSTAGE AND SHIPPING 1,015 PROPERTY TAX 1,000 SECURITY 999 TRAINING 933 ADVERTISING 898 MEMBERSHIP DUES 755 MAINTENANCE 598 MEMBERSHIP DUES 579 SUPPLIES 547 POSTAGE AND SHIPPING 438 SECURITY 420 TRAINING 420 MILEAGE 408 LICENSE FEES 400 PROFESSIONAL FEES 394 SECURITY 318 BANK CHARGES 273 REPAIRS/MAINTENANCE 254 SECURITY 159 PROFESSIONAL SERVICES 149 MISCELLANEOUS 118 MEMBERSHIP DUES 110 MILEAGE 68 UNIFORMS 58 LICENSES 50 MAINTENANCE 34
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0true
IRS990/School0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,387,136
Liabilities
$214,477
Net assets
$1,172,659
Revenue
-
Expenses
$1,171,602
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.11$1.16$1.30$1.32$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.08$1.18$1.25$1.27$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.04$1.20$1.27$1.23$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.03$1.15$1.24$1.05$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.19$0.88$0.94$0.90$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.24$0.84$1.15$1.17$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.25$0.86$1.10$1.16$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.24$0.92$1.12$1.21$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.17$1.02$1.28$1.29$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.18$1.03$1.21$1.22$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.21$1.04$1.05$1.11$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.20$1.10$0.89$0.98$0.09
2012Summary only. Only limited summary data is available for this year.$1.34$0.16$1.19$0.93$0.94$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.21$1.17$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.16$1.40$1.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits