Civic Intelligence

Ima Recreation Association

990 • Fiscal year 2020 • EIN 38-3393557

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

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

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.20x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

3.9%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

28th percentile

-1.0%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,066,982

Down $11,025 (-1.0%) from 2019

Net Assets

Up

$875,400

Up $37,072 (+4.4%) from 2019

Liabilities

Down

$191,582

Down $48,097 (-20%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin47th percentile

Revenue

Down

$939,967

Down $210,897 (-18%) from 2019

Expenses

Down

$902,895

Down $269,777 (-23%) from 2019

Net Income

Up

$37,072

Up $58,880 (+270%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$1,066,982
Liabilities$191,582
Net Assets$875,400
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$939,967
Expenses$902,895
Net Income$37,072
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$939,967
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$746,681$725,879▼ $20,802
Savings and Temporary Cash Investments$250,000$250,000→ $0
Cash and Non-Interest-Bearing Accounts$47,317$70,333▲ $23,016
Inventories for Sale or Use$24,560$12,210▼ $12,350
Prepaid Expenses and Deferred Charges$8,708$8,560▼ $148
Accounts Receivable$741--
Total Assets$1,078,007$1,066,982▼ $11,025
Liabilities
Other Liabilities$180,150$138,852▼ $41,298
Accounts Payable and Accrued Expenses$29,973$43,605▲ $13,632
Deferred Revenue$29,556$9,125▼ $20,431
Total Liabilities$239,679$191,582▼ $48,097
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$838,328$873,400▲ $35,072
Net Assets With Donor Restrictions-$2,000-
Total Net Assets Fund Balance$838,328$875,400▲ $37,072
Total Liabilities and Net Assets / Fund Balance$1,078,007$1,066,982▼ $11,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,383$1,970,713$2,314,096
Equipment$2,348$902,442$904,790
Land$380,148-$380,148
Other Land Buildings-$64,892$64,892
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jason CharchanPresident
Gene RidleyDirector
Kara RossDirector
Mickey HolmquistDirector
Steve DawesDirector
Allen GambleAt Large
Don LadaAt Large
Omar SimsAt Large
Scott JenkinsAt Large
John MatonichEmeritus
Tony CurnowPast Preside
Dan SmithSecretary/tr
Tom SvitkovichVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,106
Program Service Revenue
$896,053
Investment Income
$5,172
Other Revenue
$37,636
All Other Contributions
$1,106
Change in Net Assets
$37,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,303
Other Expenses$450,592
Total Fundraising Expense$17,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,057$26,720$4,627$347,404
Occupancy$120,828$6,782-$127,610
All Other Expenses$66,850$4,390$6,695$77,935
Other Employee Benefits$48,015$9,746$3,358$61,119
Depreciation Depletion$31,757$10,047-$41,804
Payroll Taxes$37,491$2,581$379$40,451
Insurance$19,512$5,058-$24,570
Fees for Services Other$4,277$15,370$275$19,922
Other Expenses$10,356$1,461-$10,356
Advertising$3,794-$1,656$5,450
Office Expenses$1,705$3,551-$5,256
Interest-$4,736-$4,736
Pension Plan Contributions$2,497$714$118$3,329
Total Functional Expenses$794,631$91,156$17,108$902,895
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,069
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Cares Act Ppp$100,852
Loc$38,000
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 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
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
Tom Svitkovich
Title
Vice President
Phone
8107422168
Signed
2021-10-28

Organization Details

Principal Officer
Dan Smith
Formed
1998
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
46

Preparer

Firm
Lewis & Knopf Cpas
Address
10299 E GRAND RIVER ROAD SUITE M, BRIGHTON, MI 48116
Preparer
Gregory Waller
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.”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt01705
IRS990/OfficeExpensesGrp/TotalAmt05256
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03358
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09746
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061119
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OUTREACH LOCATION INVESTM
IRS990/OtherExpensesGrp/Desc3GOLF EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01461
IRS990/OtherExpensesGrp/ProgramServicesAmt079825
IRS990/OtherExpensesGrp/ProgramServicesAmt134940
IRS990/OtherExpensesGrp/ProgramServicesAmt216727
IRS990/OtherExpensesGrp/ProgramServicesAmt310356
IRS990/OtherExpensesGrp/TotalAmt079825
IRS990/OtherExpensesGrp/TotalAmt136401
IRS990/OtherExpensesGrp/TotalAmt216727
IRS990/OtherExpensesGrp/TotalAmt310356
IRS990/OtherLiabilitiesGrp/BOYAmt0180150
IRS990/OtherLiabilitiesGrp/EOYAmt0138852
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011567
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011567
IRS990/OtherRevenueTotalAmt011567
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04627
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316057
IRS990/OtherSalariesAndWagesGrp/TotalAmt0347404
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0379
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02581
IRS990/PayrollTaxesGrp/ProgramServicesAmt037491
IRS990/PayrollTaxesGrp/TotalAmt040451
IRS990/PensionPlanContributionsGrp/FundraisingAmt0118
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0714
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02497
IRS990/PensionPlanContributionsGrp/TotalAmt03329
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08560
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/Desc1FIRST TEE
IRS990/ProgramServiceRevenueGrp/Desc2GRILL
IRS990/ProgramServiceRevenueGrp/Desc3CATERING
IRS990/ProgramServiceRevenueGrp/Desc4PRO SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0498911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1138708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2103655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0498911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1138708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2103655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt429336
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt029336
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FOOD SERVICE OPERATIONS AT RECREATION FACILITIES INCLUDING CONCESSIONS AND CATERING SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0207162
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0148788
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF PRO SHOP IN BENEFIT OF FOUNDATION ACTIVITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021706
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029336
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055137
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04385
IRS990/PYOtherExpensesAmt0596557
IRS990/PYOtherRevenueAmt030212
IRS990/PYProgramServiceRevenueAmt01061130
IRS990/PYRevenuesLessExpensesAmt0-21808
IRS990/PYSalariesCompEmpBnftPaidAmt0576115
IRS990/PYTotalExpensesAmt01172672
IRS990/PYTotalRevenueAmt01150864
IRS990/ReconcilationRevenueExpnssAmt037072
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0717929
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0221531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014357
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0892353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01042300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0994266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01015482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01171308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05115709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078523
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt06630
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06630
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98430
IRS990ScheduleA/PublicSupportPY509Pct00.98680
IRS990ScheduleA/PublicSupportTotal509Amt05337240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0893459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01097437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01048046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01066557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01231741
IRS990ScheduleA/Total509Grp/TotalAmt05337240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0917261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01113822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01064200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01081012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01246098
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05422393
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0343383
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01970713
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02314096
IRS990ScheduleD/EquipmentGrp/BookValueAmt02348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0902442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0904790
IRS990ScheduleD/LandGrp/BookValueAmt0380148
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0380148
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064892
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS CARES ACT PPP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0725879
IRS990ScheduleD/TotalLiabilityAmt0138852
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, RETURN OF OGANIZATION EXEMP FROM INCOME TAX, IS REVIEWED BY FINANCE COMMITTE. RETURN IS AVAILABLE TO ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD OF DIRECTORS SIGNS A STATEMENT STATING THAT THEY ARE IN COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S CONTRACT INCLUDING COMPENSATION IS REVIEWED AND APPROVED BYTHE BOARD OF DIRECTORS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST ONLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,066,982
Liabilities
$191,582
Net assets
$875,400
Revenue
$939,967
Expenses
$902,895
Net income
$37,072
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
2020Detailed filing. Detailed filing data is available for this year.$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
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