Civic Intelligence

Ford Employees Recreation Association

990 • Fiscal year 2013 • EIN 38-6019207

May 01, 2012 to Apr 30, 2013 • Filed on Mar 02, 2014

Organization ProfileN/A
American Road Whq East LobbyDearborn, MI 48121
Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.00x

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

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$510,697

Up $61,294 (+14%) from 2012

Net Assets

Up

$510,697

Up $61,294 (+14%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin66th percentile

Revenue

$142,848

No earlier filing loaded for comparison.

Expenses

Down

$121,545

Down $47,389 (-28%) from 2012

Net Income

$21,303

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$800K$600K$400K$200K$0Assets 2011: $491,102Liabilities 2011: $0Net Assets 2011: $491,1022011Assets 2012: $449,403Liabilities 2012: $0Net Assets 2012: $449,4032012Assets 2013: $510,697Liabilities 2013: $0Net Assets 2013: $510,6972013Assets 2014: $547,250Liabilities 2014: $0Net Assets 2014: $547,2502014Assets 2015: $509,373Liabilities 2015: $0Net Assets 2015: $509,3732015Assets 2016: $456,825Liabilities 2016: $0Net Assets 2016: $456,8252016Assets 2017: $497,631Liabilities 2017: $0Net Assets 2017: $497,6312017Assets 2018: $524,209Liabilities 2018: $0Net Assets 2018: $524,2092018Assets 2019: $494,264Liabilities 2019: $0Net Assets 2019: $494,2642019Assets 2020: $379,837Liabilities 2020: $0Net Assets 2020: $379,8372020Assets 2021: $488,710Liabilities 2021: $0Net Assets 2021: $488,7102021Assets 2022: $488,586Liabilities 2022: $0Net Assets 2022: $488,5862022Assets 2023: $479,304Liabilities 2023: $0Net Assets 2023: $479,3042023Assets 2024: $460,823Liabilities 2024: $0Net Assets 2024: $460,8232024Assets 2025: $699,839Liabilities 2025: $0Net Assets 2025: $699,8392025

Highlighted filing

2013

Assets$510,697
Liabilities$0
Net Assets$510,697
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $180,3522011Expenses 2012: $168,9342012Revenue 2013: $142,848Expenses 2013: $121,545Net Income 2013: $21,3032013Revenue 2014: $334,018Expenses 2014: $303,663Net Income 2014: $30,3552014Revenue 2015: $228,342Expenses 2015: $237,020Net Income 2015: -$8,6782015Revenue 2016: $195,301Expenses 2016: $198,686Net Income 2016: -$3,3852016Revenue 2017: $285,476Expenses 2017: $257,374Net Income 2017: $28,1022017Revenue 2018: $288,346Expenses 2018: $274,257Net Income 2018: $14,0892018Revenue 2019: $261,691Expenses 2019: $235,227Net Income 2019: $26,4642019Revenue 2020: $190,117Expenses 2020: $151,105Net Income 2020: $39,0122020Revenue 2021: $21,131Expenses 2021: $29,443Net Income 2021: -$8,3122021Revenue 2022: $113,004Expenses 2022: $113,128Net Income 2022: -$1242022Revenue 2023: $85,261Expenses 2023: $94,543Net Income 2023: -$9,2822023Revenue 2024: $91,497Expenses 2024: $109,978Net Income 2024: -$18,4812024Revenue 2025: $165,235Expenses 2025: $152,566Net Income 2025: $12,6692025

Highlighted filing

2013

Revenue$142,848
Expenses$121,545
Net Income$21,303
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Mar 2, 2014
Return Version
2012v2.0
Gross Receipts
$142,848
Mission and Program Overview

Mission

EMPLOYEE RECREATION

Major Activities

Activity 2
Establishing ticket programs for employee discounts for special events, handle ticket sales and reconcile funds.
Activity 3
Assisting various employee recreation clubs.
Filing and Contact Details

Filer

EIN
38-6019207
Raw XML Appendix286 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/AccountantCompileOrReview0true
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0ESTABLISHING TICKET PROGRAMS FOR EMPLOYEE DISCOUNTS FOR SPECIAL EVENTS, HANDLE TICKET SALES AND RECONCILE FUNDS.
IRS990/Activity2/Expense048618
IRS990/Activity2/Revenue057139
IRS990/Activity3/Description0ASSISTING VARIOUS EMPLOYEE RECREATION CLUBS.
IRS990/Activity3/Expense043825
IRS990/Activity3/Revenue052854
IRS990/ActivityOrMissionDescription0EMPLOYEE RECREATION
IRS990/AddressPrincipalOfficerUS/AddressLine103145 PACKARD RD
IRS990/AddressPrincipalOfficerUS/City0ANN ARBOR
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048108
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral0152
IRS990/AllOtherExpenses/ProgramServices080867
IRS990/AllOtherExpenses/Total081019
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY045924
IRS990/CashNonInterestBearing/EOY073157
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents038823
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices022733
IRS990/ConferencesMeetings/Total022733
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0117694
IRS990/ContributionsGrantsPriorYear0141690
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0ESTABLISH AND ADMINISTER TRAVEL PROGRAMS FOR EMPLOYEES INCLUDING DISTRIBUTION OF INFORMATION, OVERSEEING PAYMENTS TO AGENTS AND ARRANGING TRANSPORATIONS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense027955
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0995
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total0995
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek06.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/NamePerson0KENNETH GUTOWSKI
IRS990/Form990PartVIISectionA/NamePerson1MARK KRUGMAN
IRS990/Form990PartVIISectionA/NamePerson2JOSEPH FRANK
IRS990/Form990PartVIISectionA/NamePerson3DAN MCAULIFFE
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/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1EXEC VP
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents038823
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0142848
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear014705
IRS990/InvestmentIncomePriorYear024890
IRS990/InvestmentIncome/TotalRevenueColumn014705
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0403479
IRS990/InvestmentsPubTradedSecurities/EOY0437540
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues05480
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/TotalRevenueColumn010449
IRS990/MissionDescription0EMPLOYEE RECREATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10J MILTON JORDAN
IRS990/NbrIndependentVotingMembers027
IRS990/NbrVotingGoverningBodyMembers069
IRS990/NbrVotingMembersGoverningBody069
IRS990/NetAssetsOrFundBalancesBOY0449403
IRS990/NetAssetsOrFundBalancesEOY0510697
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers027
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0168934
IRS990/OtherExpensesCurrentYear0121545
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1INSURANCE
IRS990/OtherExpenses/Description2CONTRIBUTIONS
IRS990/OtherExpenses/Description3TELEPHONE & WEB FEES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices03240
IRS990/OtherExpenses/ProgramServices16593
IRS990/OtherExpenses/ProgramServices26103
IRS990/OtherExpenses/ProgramServices3862
IRS990/OtherExpenses/Total03240
IRS990/OtherExpenses/Total16593
IRS990/OtherExpenses/Total26103
IRS990/OtherExpenses/Total3862
IRS990/OtherRevenueCurrentYear010449
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges039991
IRS990/ReconcilationRevenueExpenses021303
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrganizations073391
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0449403
IRS990/RetainedEarningsEndowmentEtc/EOY0510697
IRS990/Revenue032855
IRS990/RevenuesLessExpensesCY021303
IRS990/RevenuesLessExpensesPriorYear0-2354
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0CHANGE IN MARKET VALUE AT YEAR END
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICT OF INTEREST IS CONTINUELY CHECKED DURING EXECUTIVE BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation2REVIEWED BY OFFICERS PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation3CHANGE IN MARKET AND CLUB PARTICIPATION
IRS990ScheduleO/GeneralExplanation/Explanation4TICKET SALES AND REC EXP 80867. 80867. LICENSES AND FEES 20. 20. BANK SERVICE CHARGE 71. 71. FLOWERS 61. 61.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3PT 11 LINE 5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104890 WYE OAK RD
IRS990/TheBooksAreInCareOf/AddressUS/City0BLOOMFIELD HILLS
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048301
IRS990/TheBooksAreInCareOf/NamePerson0MARK KRUGMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber02487374111
IRS990/TotalAssets/BOY0449403
IRS990/TotalAssetsBOY0449403
IRS990/TotalAssets/EOY0510697
IRS990/TotalAssetsEOY0510697
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0117694
IRS990/TotalExpensesCurrentYear0121545
IRS990/TotalExpensesPriorYear0168934
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01147
IRS990/TotalFunctionalExpenses/ProgramServices0120398
IRS990/TotalFunctionalExpenses/Total0121545
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0449403
IRS990/TotalLiabNetAssetsFundBalances/EOY0510697
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers027
IRS990/TotalNetAssetsFundBalances/BOY0449403
IRS990/TotalNetAssetsFundBalances/EOY0510697
IRS990/TotalOtherRevenue010449
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0120398
IRS990/TotalRevenueCurrentYear0142848
IRS990/TotalRevenuePriorYear0166580
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome014705
IRS990/TotalRevenue/TotalRevenueColumn0142848
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01948
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0386019207
ReturnHeader/Filer/Name/BusinessNameLine10FORD EMPLOYEES RECREATION ASSOCIATION
ReturnHeader/Filer/NameControl0FORD
ReturnHeader/Filer/Phone07346773200
ReturnHeader/Filer/USAddress/AddressLine10AMERICAN ROAD WHQ EAST LOBBY
ReturnHeader/Filer/USAddress/City0DEARBORN
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048121
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-03-02
ReturnHeader/Officer/Name0J MILTON JORDAN
ReturnHeader/Officer/Phone07346773200
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02014-03-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10N H C FINANCIAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103145 PACKARD ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANN ARBOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0481081951
ReturnHeader/Preparer/Name0JAMES M JORDAN
ReturnHeader/Preparer/Phone07346773200
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-08T07:38:55-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$510,697
Liabilities
$0
Net assets
$510,697
Revenue
$142,848
Expenses
$121,545
Net income
$21,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$1.65$1.53$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.00$4.61$0.91$1.10$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.85$0.95$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$1.13$1.13$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.21$0.29$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$1.90$1.51$0.39
2019Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$2.62$2.35$0.26
2018Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$2.88$2.74$0.14
2017Summary only. Only limited summary data is available for this year.$4.98$0.00$4.98$2.85$2.57$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$1.95$1.99$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$2.28$2.37$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.00$5.47$3.34$3.04$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.00$5.11$1.43$1.22$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.00$4.49$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.00$4.91$1.80