Civic Intelligence

Alger Parks and Recreation Department Inc.

990 • Fiscal year 2013 • EIN 45-3551951

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 17, 2014

Organization Profilewww.algerparksandrec.com
413 Maple Street49862

(906) 387-5636

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$43,432

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

86th percentile

55%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$59,043

Up $21,072 (+55%) from 2012

Net Assets

$59,043

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Up

$277,343

Up $107,841 (+64%) from 2012

Expenses

Up

$256,272

Up $81,493 (+47%) from 2012

Net Income

Up

$21,071

Up $26,348 (+499%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0-$100KAssets 2012: $37,971Liabilities 2012: $02012Assets 2013: $59,043Liabilities 2013: $0Net Assets 2013: $59,0432013Assets 2014: $114,065Liabilities 2014: $0Net Assets 2014: $114,0652014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $120,788Liabilities 2018: -$21,055Net Assets 2018: $141,8432018Assets 2019: $112,721Liabilities 2019: -$21,977Net Assets 2019: $134,6982019Assets 2020: $161,046Liabilities 2020: -$20,792Net Assets 2020: $181,8382020Assets 2021: $194,752Liabilities 2021: -$19,966Net Assets 2021: $214,7182021Assets 2022: $222,673Liabilities 2022: -$14,787Net Assets 2022: $237,4602022Assets 2023: $220,886Liabilities 2023: -$12,725Net Assets 2023: $233,6112023Assets 2024: $205,830Liabilities 2024: -$196Net Assets 2024: $206,0262024

Highlighted filing

2013

Assets$59,043
Liabilities$0
Net Assets$59,043
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $169,502Expenses 2012: $174,779Net Income 2012: -$5,2772012Revenue 2013: $277,343Expenses 2013: $256,272Net Income 2013: $21,0712013Revenue 2014: $285,494Expenses 2014: $230,472Net Income 2014: $55,0222014Revenue 2015: $333,444Expenses 2015: $281,039Net Income 2015: $52,4052015Revenue 2016: $339,581Expenses 2016: $267,091Net Income 2016: $72,4902016Revenue 2017: $364,607Expenses 2017: $338,698Net Income 2017: $25,9092017Revenue 2018: $346,075Expenses 2018: $468,174Net Income 2018: -$122,0992018Revenue 2019: $273,312Expenses 2019: $280,457Net Income 2019: -$7,1452019Revenue 2020: $184,536Expenses 2020: $137,396Net Income 2020: $47,1402020Revenue 2021: $181,809Expenses 2021: $148,949Net Income 2021: $32,8602021Revenue 2022: $277,920Expenses 2022: $255,178Net Income 2022: $22,7422022Revenue 2023: $308,316Expenses 2023: $312,165Net Income 2023: -$3,8492023Revenue 2024: $312,185Expenses 2024: $339,770Net Income 2024: -$27,5852024

Highlighted filing

2013

Revenue$277,343
Expenses$256,272
Net Income$21,071
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 17, 2014
Return Version
2013v3.1
Gross Receipts
$277,343
Mission and Program Overview

Mission

Public recreation & education for residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$45,369-
Other Notes and Loans Receivable, Net$11,796$11,149▼ $647
Cash and Non-Interest-Bearing Accounts$26,176$2,525▼ $23,651
Total Assets$37,972$59,043▲ $21,071
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$37,972$59,043▲ $21,071
Total Net Assets Fund Balance$37,972$59,043▲ $21,071
Total Liabilities and Net Assets / Fund Balance$37,972$59,043▲ $21,071

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$34,075$34,075
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra FulcherDirectorFT$43,432$43,432
Susan BondManagerFT$30,950$30,950

Board Members and Trustees

NameTitle
Jeffrey CromellPresident
Frank CastiglioneVice President
Kevin CoteySecretary
Lisa HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,837
Program Service Revenue
$105,981
Investment Income
$144
Other Revenue
$6,381
All Other Contributions
$43,915
Change in Net Assets
$21,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,364
Salaries, Compensation, and Employee Benefits$101,908
Total Fundraising Expense$18,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$67,526$10,198$18,734$96,458
Current Officers, Directors, Trustees, and Key Employees$0$76,237$0$76,237
Depreciation Depletion$34,075$0$0$34,075
Other Salaries and Wages$19,539$0$0$19,539
Occupancy$6,773$6,807$0$13,580
Payroll Taxes$2,259$3,873$0$6,132
Insurance$0$4,262$0$4,262
Office Expenses$0$3,169$0$3,169
Advertising$0$1,127$0$1,127
Fees for Services Accounting$0$1,061$0$1,061
Fees for Services Other$0$513$0$513
Travel$0$119$0$119
Total Functional Expenses$130,172$107,366$18,734$256,272
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
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
Filing and Contact Details

Filer

EIN
45-3551951
Phone
9063875636

Signing Officer

Name
Lisa Howard
Title
Treasurer
Phone
9063875636
Signed
2014-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Howard
Formed
2011
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
50

Preparer

Preparer
Sharon Cooper
Phone
5173397662
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed at board meeting”

Pt VI, Line 19

“Governing documents are available upon request”

Pt VI, Line 6

“The organization has members who may use the facilities”

Raw XML Appendix356 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS WHO MAY USE THE FACILITIES
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IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018734
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130172
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256272
IRS990/TotalGrossUBIAmt0573
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059043
IRS990/TotalProgramServiceExpensesAmt0130172
IRS990/TotalProgramServiceRevenueAmt0105981
IRS990/TotalReportableCompFromOrgAmt074382
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111933
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277343
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0573
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059043
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0119
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0119
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037972
IRS990/UnrestrictedNetAssetsGrp/EOYAmt059043
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10E9637 NELSON ST
IRS990/USAddress/City0WETMORE
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049895
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.algerparksandrec.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09063875636
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALGER PARKS AND RECREATION DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0ALGE
ReturnHeader/Filer/EIN0453551951
ReturnHeader/Filer/PhoneNum09063875636
ReturnHeader/Filer/USAddress/AddressLine10413 MAPLE STREET
ReturnHeader/Filer/USAddress/City0MUNISING
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CG FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015744 S PEACOCK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HASLETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048840
ReturnHeader/PreparerPersonGrp/PhoneNum05173397662
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON COOPER
ReturnHeader/ReturnTs02014-05-14T13:49:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,043
Liabilities
$0
Net assets
$59,043
Revenue
$277,343
Expenses
$256,272
Net income
$21,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$3.12$3.40$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.13$2.34$3.08$3.12$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.15$2.37$2.78$2.55$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.20$2.15$1.82$1.49$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.21$1.82$1.85$1.37$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.22$1.35$2.73$2.80$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.21$1.42$3.46$4.68$1.22
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.65$3.39$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.40$2.67$0.72
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.33$2.81$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$2.85$2.30$0.55
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.77$2.56$0.21
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$1.70$1.75$0.05