Civic Intelligence

Ima Recreation Association

990 • Fiscal year 2017 • EIN 38-3393557

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.IMARECREATION.ORG

View Organization Page

6045 Davison RoadBurton, MI 48509

(810) 742-2168

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.21x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.5%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,156,799

Down $33,849 (-2.8%) from 2016

Net Assets

Down

$920,961

Down $95,195 (-9.4%) from 2016

Liabilities

Up

$235,838

Up $61,346 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin22nd percentile

Revenue

Down

$1,115,314

Down $160,352 (-13%) from 2016

Expenses

Down

$1,210,512

Down $78,019 (-6.1%) from 2016

Net Income

Down

-$95,198

Down $82,333 (-640%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$1,156,799
Liabilities$235,838
Net Assets$920,961
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

2017

Revenue$1,115,314
Expenses$1,210,512
Net Income-$95,198
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,115,314
Mission and Program Overview

Mission

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

The mission of the ima recreation association is to provide recreational programs and opportunities for children and families throughout the genesee county community. Ima programs support sports, recreation and education, while fostering good citizenship and team efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$869,626$833,108▼ $36,518
Savings and Temporary Cash Investments$254,772$254,772→ $0
Inventories for Sale or Use$23,441$32,615▲ $9,174
Cash and Non-Interest-Bearing Accounts$23,088$18,903▼ $4,185
Prepaid Expenses and Deferred Charges$7,843$10,903▲ $3,060
Accounts Receivable$11,878$6,498▼ $5,380
Total Assets$1,190,648$1,156,799▼ $33,849
Liabilities
Other Liabilities$118,234$176,125▲ $57,891
Accounts Payable and Accrued Expenses$28,927$30,709▲ $1,782
Deferred Revenue$27,331$29,004▲ $1,673
Total Liabilities$174,492$235,838▲ $61,346
Net Assets / Fund Balance
Unrestricted Net Assets$1,016,156$906,667▼ $109,489
Temporarily Rstr Net Assets-$14,294-
Total Net Assets Fund Balance$1,016,156$920,961▼ $95,195
Total Liabilities and Net Assets / Fund Balance$1,190,648$1,156,799▼ $33,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$446,252$1,846,844$2,293,096
Equipment$6,708$885,082$891,790
Land$380,148-$380,148
Other Land Buildings-$64,892$64,892
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dan SmithPresident
Gary IshamDirector
Gene RidleyDirector
Jeff BarnesDirector
Jeff SabolishDirector
John MatonichDirector
Kara RossDirector
Louis HawkinsDirector
Michael Burke JrDirector
Mickey HolmquistDirector
Steve DawesDirector
Tom SvitkovichPast Preside
Jason CharchanSecretary
Tony CurnowTreasurer
Scott JenkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$51,075
Program Service Revenue
$1,024,264
Investment Income
$3,455
Other Revenue
$36,520
All Other Contributions
$51,075
Change in Net Assets
$-95,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$623,093
Other Expenses$587,419
Total Fundraising Expense$30,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,277$44,304$10,035$492,616
Occupancy$130,278$9,639-$139,917
All Other Expenses$88,314$10,320$12,545$111,179
Other Employee Benefits$62,758$13,029$3,949$79,736
Depreciation Depletion$39,476$12,994-$52,470
Payroll Taxes$41,277$3,722$801$45,800
Insurance$20,929$6,071-$27,000
Fees for Services Other$3,470$12,268$999$16,737
Other Expenses$13,268$1,271-$13,268
Office Expenses$5,407$5,384$409$11,200
Advertising$5,890$100$1,664$7,654
Pension Plan Contributions$3,607$1,057$277$4,941
Interest-$3,544-$3,544
Total Functional Expenses$1,052,091$127,742$30,679$1,210,512
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,530
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Developmen$21,530$21,530-$21,530
Total Events$21,530$21,530-$21,530
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loc$176,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990, return of oganization exemp from income tax, is reviewed by finance committe. Return is available to all board members”

Form 990, Page 6, Part VI, Line 12C

“Each board of directors signs a statement stating that they are in compliance with the conflicts of interest policy annually”

Form 990, Page 6, Part VI, Line 15A

“The executive director's contract including compensation is reviewed and approved bythe board of directors annually”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements and form 990 available to the public upon request only.”

Filing and Contact Details

Filer

Filer Name
Ima Recreation Association
EIN
38-3393557
Address
6045 DAVISON ROAD, BURTON, MI 48509

Signing Officer

Name
Tony Curnow
Title
Treasurer
Phone
8107422168
Signed
2018-11-12

Organization Details

Principal Officer
Dan Smith
Formed
1998
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
58

Preparer

Firm
Lewis & Knopf Cpas
Address
10299 E GRAND RIVER ROAD SUITE M, BRIGHTON, MI 48116
Preparer
Gerald Ellithorpe Jr
Phone
8102384617
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the ima recreation association is to provide recreational programs and opportunities for children and families throughout the genesee county community. Ima programs support sports, recreation and education, while fostering good citizenship and team efforts.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3”

Raw XML AppendixShowing 400 of 512 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/AccountsPayableAccrExpnssGrp/BOYAmt028927
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030709
IRS990/AccountsReceivableGrp/BOYAmt011878
IRS990/AccountsReceivableGrp/EOYAmt06498
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE IMA RECREATION ASSOCIATION IS TO PROVIDE RECREATIONAL PROGRAMS AND OPPORTUNITIES FOR CHILDREN AND FAMILIES THROUGHOUT THE GENESEE COUNTY COMMUNITY. IMA PROGRAMS SUPPORT SPORTS, RECREATION AND EDUCATION, WHILE FOSTERING GOOD CITIZENSHIP AND TEAM EFFORTS.
IRS990/AdvertisingGrp/FundraisingAmt01664
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0100
IRS990/AdvertisingGrp/ProgramServicesAmt05890
IRS990/AdvertisingGrp/TotalAmt07654
IRS990/AllOtherContributionsAmt051075
IRS990/AllOtherExpensesGrp/FundraisingAmt012545
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010320
IRS990/AllOtherExpensesGrp/ProgramServicesAmt088314
IRS990/AllOtherExpensesGrp/TotalAmt0111179
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LISA RAY
IRS990/BooksInCareOfDetail/PhoneNum08107422168
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06045 DAVISION RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BURTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048509
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023088
IRS990/CashNonInterestBearingGrp/EOYAmt018903
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051075
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03455
IRS990/CYOtherExpensesAmt0587419
IRS990/CYOtherRevenueAmt036520
IRS990/CYProgramServiceRevenueAmt01024264
IRS990/CYRevenuesLessExpensesAmt0-95198
IRS990/CYSalariesCompEmpBnftPaidAmt0623093
IRS990/CYTotalExpensesAmt01210512
IRS990/CYTotalFundraisingExpenseAmt030679
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01115314
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt027331
IRS990/DeferredRevenueGrp/EOYAmt029004
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012994
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039476
IRS990/DepreciationDepletionGrp/TotalAmt052470
IRS990/Desc0PROVIDE RECREATION ACTIVITIES TO THE COMMUNITY INCLUDING GOLF, BASEBALL AND SOFTBALL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt058
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0636413
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt0999
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012268
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03470
IRS990/FeesForServicesOtherGrp/TotalAmt016737
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON CHARCHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICKEY HOLMQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm2KARA ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY ISHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE DAWES
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL BURKE JR
IRS990/Form990PartVIISectionAGrp/PersonNm7LOUIS HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF SABOLISH
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN MATONICH
IRS990/Form990PartVIISectionAGrp/PersonNm10GENE RIDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm13TONY CURNOW
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM SVITKOVICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt021530
IRS990/GainOrLossGrp/OtherAmt01000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossReceiptsAmt01115314
IRS990/GrossRentsGrp/RealAmt012000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06071
IRS990/InsuranceGrp/ProgramServicesAmt020929
IRS990/InsuranceGrp/TotalAmt027000
IRS990/InterestGrp/ManagementAndGeneralAmt03544
IRS990/InterestGrp/TotalAmt03544
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023441
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032615
IRS990/InvestmentIncomeGrp/ExclusionAmt02455
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02455
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02796818
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0869626
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0833108
IRS990/LandBldgEquipCostOrOtherBssAmt03629926
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE IMA RECREATION ASSOCIATION IS TO PROVIDE RECREATIONAL PROGRAMS AND OPPORTUNITIES FOR CHILDREN AND FAMILIES THROUGHOUT THE GENESEE COUNTY COMMUNITY. IMA PROGRAMS SUPPORT SPORTS, RECREATION AND EDUCATION, WHILE FOSTERING GOOD CITIZENSHIP AND TEAM EFFORTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01016156
IRS990/NetAssetsOrFundBalancesEOYAmt0920961
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021530
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012000
IRS990/NetUnrelatedBusTxblIncmAmt0-21229
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09639
IRS990/OccupancyGrp/ProgramServicesAmt0130278
IRS990/OccupancyGrp/TotalAmt0139917
IRS990/OfficeExpensesGrp/FundraisingAmt0409
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05384
IRS990/OfficeExpensesGrp/ProgramServicesAmt05407
IRS990/OfficeExpensesGrp/TotalAmt011200
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03949
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013029
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079736
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CAMPS/CLINICS/LIFE SKILL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11271
IRS990/OtherExpensesGrp/ProgramServicesAmt0136196
IRS990/OtherExpensesGrp/ProgramServicesAmt135639
IRS990/OtherExpensesGrp/ProgramServicesAmt227305
IRS990/OtherExpensesGrp/ProgramServicesAmt313268
IRS990/OtherExpensesGrp/TotalAmt0136196
IRS990/OtherExpensesGrp/TotalAmt139678
IRS990/OtherExpensesGrp/TotalAmt228576
IRS990/OtherExpensesGrp/TotalAmt313268
IRS990/OtherLiabilitiesGrp/BOYAmt0118234
IRS990/OtherLiabilitiesGrp/EOYAmt0176125
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02990
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02990
IRS990/OtherRevenueTotalAmt02990
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0438277
IRS990/OtherSalariesAndWagesGrp/TotalAmt0492616
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0801
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03722
IRS990/PayrollTaxesGrp/ProgramServicesAmt041277
IRS990/PayrollTaxesGrp/TotalAmt045800
IRS990/PensionPlanContributionsGrp/FundraisingAmt0277
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01057
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03607
IRS990/PensionPlanContributionsGrp/TotalAmt04941
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07843
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010903
IRS990/PrincipalOfficerNm0DAN SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc1CATERING
IRS990/ProgramServiceRevenueGrp/Desc2GRILL
IRS990/ProgramServiceRevenueGrp/Desc3FIRST TEE
IRS990/ProgramServiceRevenueGrp/Desc4OUTING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0338314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1255738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2135579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3103911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt458026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0338314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1255738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2135579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3103911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt458026
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FOOD SERVICE OPERATIONS AT RECREATION FACILITIES INCLUDING CONCESSIONS AND CATERING SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0361147
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0391317
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF PRO SHOP IN BENEFIT OF FOUNDATION ACTIVITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054531
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt033302
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060433
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02357
IRS990/PYOtherExpensesAmt0640710
IRS990/PYOtherRevenueAmt038660
IRS990/PYProgramServiceRevenueAmt01174216
IRS990/PYRevenuesLessExpensesAmt0-12865
IRS990/PYSalariesCompEmpBnftPaidAmt0647821
IRS990/PYTotalExpensesAmt01288531
IRS990/PYTotalRevenueAmt01275666
IRS990/ReconcilationRevenueExpnssAmt0-95198
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0599645
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254772
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0244611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01406
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01015482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01171308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01119270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01119043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01112870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05537973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044705
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal509Amt05782584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01066557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01231741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01162691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01164634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01156961
IRS990ScheduleA/Total509Grp/TotalAmt05782584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01081012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01246098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01176267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01165545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01158367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05827289
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0446252
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01846844
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02293096
IRS990ScheduleD/EquipmentGrp/BookValueAmt06708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0885082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0891790

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,156,799
Liabilities
$235,838
Net assets
$920,961
Revenue
$1,115,314
Expenses
$1,210,512
Net income
-$95,198
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $1M-$5M nonprofits