Civic Intelligence

Tri County Recreation Assn Inc

990 • Fiscal year 2015 • EIN 39-1277105

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 04, 2015

Organization Profile
PO Box 646Neenah, WI 54956

(920) 722-4265

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

100th percentile

113%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$64,686

Down $380,565 (-85%) from 2014

Net Assets

Down

$64,513

Down $188,034 (-74%) from 2014

Liabilities

Down

$173

Down $192,531 (-100%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$167,069

Down $683,264 (-132%) from 2014

Expenses

Down

$20,965

Down $430,904 (-95%) from 2014

Net Income

Down

-$188,034

Down $252,360 (-392%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$600K$400K$200K$0Assets 2010: $492,359Liabilities 2010: $282,5862010Assets 2011: $454,389Liabilities 2011: $244,840Net Assets 2011: $209,5492011Assets 2012: $437,627Liabilities 2012: $231,945Net Assets 2012: $205,6822012Assets 2014: $445,251Liabilities 2014: $192,704Net Assets 2014: $252,5472014Assets 2015: $64,686Liabilities 2015: $173Net Assets 2015: $64,5132015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$64,686
Liabilities$173
Net Assets$64,513
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $456,895Expenses 2010: $472,223Net Income 2010: -$15,3282010Revenue 2011: $451,300Expenses 2011: $451,524Net Income 2011: -$2242011Revenue 2012: $449,722Expenses 2012: $453,589Net Income 2012: -$3,8672012Revenue 2014: $516,195Expenses 2014: $451,869Net Income 2014: $64,3262014Revenue 2015: -$167,069Expenses 2015: $20,965Net Income 2015: -$188,0342015Revenue 2016: -$15,752Expenses 2016: $48,764Net Income 2016: -$64,5162016

Highlighted filing

2015

Revenue-$167,069
Expenses$20,965
Net Income-$188,034
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 4, 2015
Return Version
2014v5.0
Gross Receipts
$206,221
Mission and Program Overview

Mission

Ice recreation and education services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$376,529$41,004▼ $335,525
Cash and Non-Interest-Bearing Accounts$56,722$21,978▼ $34,744
Accounts Receivable$12,000$1,704▼ $10,296
Total Assets$445,251$64,686▼ $380,565
Liabilities
Unsecured Notes Loans Payable$188,387--
Other Liabilities$4,317--
Accounts Payable and Accrued Expenses-$173-
Total Liabilities$192,704$173▼ $192,531
Net Assets / Fund Balance
Unrestricted Net Assets$248,984$64,513▼ $184,471
Permanently Rstr Net Assets$3,563--
Total Net Assets Fund Balance$252,547$64,513▼ $188,034
Total Liabilities and Net Assets / Fund Balance$445,251$64,686▼ $380,565

Asset Categories

AssetBook ValueDepreciationBasis
Land$41,000-$41,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Gordon EckrichPresident
Dan GogginDirector
Ted GallowayDirector
Janet CoonsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-186,238
Other Revenue
$19,169
Change in Net Assets
$-188,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,965
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
Fees for Services Accounting-$6,907-$6,907
Interest-$5,655-$5,655
Occupancy-$3,588-$3,588
Insurance-$1,925-$1,925
Depreciation Depletion-$1,830-$1,830
Other Expenses-$130-$130
Office Expenses-$125-$125
Total Functional Expenses$0$20,965$0$20,965
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
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
Tri-county Recreation Assn Inc
EIN
39-1277105
Phone
9207224265
Address
PO BOX 646, NEENAH, WI 54956

Signing Officer

Name
Gordon Eckrich
Title
President
Phone
9207224265
Signed
2015-12-04
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
29

Preparer

Firm
Batley CPA LLC
Address
333 N COMERCIAL STREET STE 175, NEENAH, WI 54956-3190
Preparer
Brien P Batley CPA
Phone
9207251985
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide a pro-shop for education and ancillary goods and services related to ice recreation for youth and adults residing in five counties in northeast wisconsin.”

Raw XML Appendix332 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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09207224265
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-COUNTY RECREATION ASSN INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRI-COUNTY RECREATION ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0391277105
ReturnHeader/Filer/PhoneNum09207224265
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 646
ReturnHeader/Filer/USAddress/CityNm0NEENAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054956
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331032707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BATLEY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 N COMERCIAL STREET STE 175
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEENAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0549563190
ReturnHeader/PreparerPersonGrp/PhoneNum09207251985
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIEN P BATLEY CPA
ReturnHeader/ReturnTs02015-12-11T15:12:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,686
Liabilities
$173
Net assets
$64,513
Revenue
-$167,069
Expenses
$20,965
Net income
-$188,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.16$0.49$0.65
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.67$0.21$1.88
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$1.93$2.53$5.16$4.52$0.64
2012Summary only. Only limited summary data is available for this year.$4.38$2.32$2.06$4.50$4.54$0.04
2011Summary only. Only limited summary data is available for this year.$4.54$2.45$2.10$4.51$4.52$0.00
2010Summary only. Only limited summary data is available for this year.$4.92$2.83$4.57$4.72$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits