Civic Intelligence

Tri County Recreation Assn Inc

990 • Fiscal year 2016 • EIN 39-1277105

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 15, 2016

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

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

410%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $64,686 (-100%) from 2015

Net Assets

Down

$0

Down $64,513 (-100%) from 2015

Liabilities

Down

$0

Down $173 (-100%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$15,752

Up $151,317 (+91%) from 2015

Expenses

Up

$48,764

Up $27,799 (+133%) from 2015

Net Income

Up

-$64,516

Up $123,518 (+66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 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

2016

Revenue-$15,752
Expenses$48,764
Net Income-$64,516
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$28,492
Mission and Program Overview

Mission

Ice recreation and education services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,004--
Cash and Non-Interest-Bearing Accounts$21,978--
Accounts Receivable$1,704--
Total Assets$64,686$0▼ $64,686
Liabilities
Accounts Payable and Accrued Expenses$173--
Total Liabilities$173$0▼ $173
Net Assets / Fund Balance
Unrestricted Net Assets$64,513--
Total Net Assets Fund Balance$64,513$0▼ $64,513
Total Liabilities and Net Assets / Fund Balance$64,686$0▼ $64,686
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
$-16,244
Other Revenue
$492
Change in Net Assets
$-64,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$34,208
Other Expenses$14,556
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$34,208--$34,208
Occupancy-$7,357-$7,357
Fees for Services Accounting-$3,528-$3,528
Fees for Services Legal-$1,781-$1,781
Insurance-$1,723-$1,723
Other Expenses-$68-$68
Total Functional Expenses$34,208$14,556$0$48,764
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Appleton Ice Inc---$7,500
Future Neenah Inc---$7,500
Valley Figure Skating Club---$7,500
Youth Go---$7,500
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
No
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
Dan Goggin
Title
Director
Phone
9207224265
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Goggin
Voting Board Members
4
Independent Board Members
4
Employees
0

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 3

“Tri county recreation association inc has ceased operations effective 6/30/16 and has discontinued all program services.”

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.”

Form 990, Part XI, Line 9

“Rounding adjustment 3 total 3”

Raw XML Appendix337 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/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE 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.
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IRS990ScheduleI/RecipientTable/CashGrantAmt27500
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VALLEY FIGURE SKATING CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1APPLETON ICE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FUTURE NEENAH INC
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt11717 E WITZKE BLVD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2135 W WISCONSIN AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt3213 NICOLET BLVD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRI COUNTY RECREATION ASSOCIATION INC HAS CEASED OPERATIONS EFFECTIVE 6/30/16 AND HAS DISCONTINUED ALL PROGRAM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING ADJUSTMENT 3 TOTAL 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034208
IRS990/TotalFunctionalExpensesGrp/TotalAmt048764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0173
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0173
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt034208
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-15752
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-15752
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt064513
IRS990/USAddress/AddressLine1Txt0137 POPLAR COURT
IRS990/USAddress/CityNm0NEENAH
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054956
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN GOGGIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09207224265
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-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/PreparationDt02016-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIEN P BATLEY CPA
ReturnHeader/ReturnTs02016-08-22T09:45:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
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
$0
Liabilities
$0
Net assets
$0
Revenue
-$15,752
Expenses
$48,764
Net income
-$64,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$0.49$0.65
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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