Civic Intelligence

Ford Employees Recreation Association

990 • Fiscal year 2016 • EIN 38-6019207

May 01, 2015 to Apr 30, 2016 • Filed on Dec 04, 2016

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

(734) 677-3200

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-10%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-14%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$456,825

Down $52,548 (-10%) from 2015

Net Assets

Down

$456,825

Down $52,548 (-10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Down

$195,301

Down $33,041 (-14%) from 2015

Expenses

Down

$198,686

Down $38,334 (-16%) from 2015

Net Income

Up

-$3,385

Up $5,293 (+61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$456,825
Liabilities$0
Net Assets$456,825
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

2016

Revenue$195,301
Expenses$198,686
Net Income-$3,385
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Dec 4, 2016
Return Version
2015v2.1
Gross Receipts
$195,301
Mission and Program Overview

Mission

EMPLOYEE RECREATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$409,608$358,891▼ $50,717
Cash and Non-Interest-Bearing Accounts$99,765$97,934▼ $1,831
Total Assets$509,373$456,825▼ $52,548
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$509,373$456,825▼ $52,548
Total Net Assets Fund Balance$509,373$456,825▼ $52,548
Total Liabilities and Net Assets / Fund Balance$509,373$456,825▼ $52,548
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Joseph FrankPresident
J Milton JordanTrustee
Dan McauliffeExecutive V.
Oliver DettmanSecretary
Bill KernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,882
Program Service Revenue
$0
Investment Income
$16,419
Other Revenue
$0
All Other Contributions
$36,279
Change in Net Assets
$-3,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$31,243--$31,243
Insurance$9,945--$9,945
Fees for Services Legal-$1,076-$1,076
Other Expenses$492--$492
All Other Expenses$116--$116
Total Functional Expenses$197,610$1,076$0$198,686
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ford Employees Recreation
EIN
38-6019207
Phone
7346773200
Address
AMERICAN ROAD WHQ EAST LOBBY, DEARBORN, MI 48121
Doing Business As
Fera

Signing Officer

Name
J Milton Jordan
Title
Trustee
Phone
7346773200
Signed
2016-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Frank
Formed
1948
Legal Domicile
Mn
Voting Board Members
58
Independent Board Members
18
Employees
0

Preparer

Firm
Nhc Financial Services
Address
3145 PACKARD ST, ANN ARBOR, MI 48108-1951
Preparer
James M Jordan
Phone
7346773200
Raw XML Appendix263 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1DAN MCAULIFFE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE V.
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt058
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0195301
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt09945
IRS990/InsuranceGrp/TotalAmt09945
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016419
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016419
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0409608
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0358891
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt042306
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMPLOYEE RECREATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0509373
IRS990/NetAssetsOrFundBalancesEOYAmt0456825
IRS990/NetUnrlzdGainsLossesInvstAmt0-49163
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TICKET EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES / POSTAGE
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3STATE FEE / PHONE / WEB
IRS990/OtherExpensesGrp/ProgramServicesAmt0149622
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IRS990/OtherExpensesGrp/TotalAmt14442
IRS990/OtherExpensesGrp/TotalAmt21750
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSEPH FRANK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ESTABLISHING TICKET PROGRAMS FOR EMPLOYEE DISCOUNTS FOR SPECIAL EVENTS, HANDLE TICKET SALES AND RECONCILE FUNDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083127
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt077469
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSIST VARIOUS EMPLOYEE RECREATION CLUBS
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J MILTON JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07346773200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORD EMPLOYEES RECREATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FORD
ReturnHeader/Filer/EIN0386019207
ReturnHeader/Filer/PhoneNum07346773200
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ReturnHeader/Filer/USAddress/CityNm0DEARBORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383081987
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03145 PACKARD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481081951
ReturnHeader/PreparerPersonGrp/PhoneNum07346773200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M JORDAN
ReturnHeader/ReturnTs02016-12-07T11:52:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,825
Liabilities
$0
Net assets
$456,825
Revenue
$195,301
Expenses
$198,686
Net income
-$3,385
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