Civic Intelligence

Alger Parks and Recreation Department Inc.

990 • Fiscal year 2014 • EIN 45-3551951

Jan 01, 2014 to Dec 31, 2014 • Filed on May 21, 2015

Organization Profilewww.algerparksandrec.com
413 Maple StreetMunising, MI 49862

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$43,430

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

93%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

2.9%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$114,065

Up $55,022 (+93%) from 2013

Net Assets

Up

$114,065

Up $55,022 (+93%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Up

$285,494

Up $8,151 (+2.9%) from 2013

Expenses

Down

$230,472

Down $25,800 (-10%) from 2013

Net Income

Up

$55,022

Up $33,951 (+161%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2014

Assets$114,065
Liabilities$0
Net Assets$114,065
Open 2014 Filing

Operations Trend

Revenue Growth52nd 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

2014

Revenue$285,494
Expenses$230,472
Net Income$55,022
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 21, 2015
Return Version
2014v5.0
Gross Receipts
$286,631
Mission and Program Overview

Mission

Public recreation & education for residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$45,369$97,146▲ $51,777
Other Notes and Loans Receivable, Net$11,149$11,851▲ $702
Cash and Non-Interest-Bearing Accounts$2,525$5,068▲ $2,543
Total Assets$59,043$114,065▲ $55,022
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$59,043$114,065▲ $55,022
Total Net Assets Fund Balance$59,043$114,065▲ $55,022
Total Liabilities and Net Assets / Fund Balance$59,043$114,065▲ $55,022

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$34,075$34,075
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra FulcherDirectorFT$43,430$43,430
Susan BondManagerFT$30,950$30,950

Board Members and Trustees

NameTitle
Jeffrey CromellPresident
Frank CastiglioneVice President
Mike NettletonVice President
Kevin CoteySecretary
Michelle DoucetteSecretary
Lisa HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,364
Program Service Revenue
$110,930
Investment Income
$219
Other Revenue
$27,981
All Other Contributions
$25,239
Change in Net Assets
$55,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,825
Salaries, Compensation, and Employee Benefits$103,647
Total Fundraising Expense$17,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$88,252$0$17,237$105,489
Current Officers, Directors, Trustees, and Key Employees$0$74,381$0$74,381
Other Salaries and Wages$23,183$0$0$23,183
Occupancy$6,300$2,239$0$8,539
Payroll Taxes$1,172$4,911$0$6,083
Insurance$0$4,707$0$4,707
Advertising$1,145$3,055$0$4,200
Office Expenses$0$2,512$0$2,512
Fees for Services Other$735$0$0$735
Fees for Services Accounting$0$608$0$608
Fees for Services Legal$0$20$0$20
Travel$0$15$0$15
Total Functional Expenses$120,787$92,448$17,237$230,472
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

Filer Name
Alger Parks and Recreation Department Inc
EIN
45-3551951
Phone
9063875636
Address
413 MAPLE STREET, MUNISING, MI 49862

Signing Officer

Name
Lisa Howard
Title
Treasurer
Phone
9063875636
Signed
2015-05-21
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
11
Volunteers
50

Preparer

Firm
Cg Financial Services Inc
Address
15744 S PEACOCK RD, HASLETT, MI 48840
Preparer
Sharon Hollingshead
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's members may use the facilities”

Raw XML Appendix381 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/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034075
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MEMBERS MAY USE THE FACILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059043
IRS990/TotalAssetsEOYAmt0114065
IRS990/TotalAssetsGrp/BOYAmt059043
IRS990/TotalAssetsGrp/EOYAmt0114065
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0146364
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017237
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120787
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114065
IRS990/TotalProgramServiceExpensesAmt0120787
IRS990/TotalProgramServiceRevenueAmt0110930
IRS990/TotalReportableCompFromOrgAmt074380
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285494
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114065
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt015
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt015
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059043
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0114065
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0E9637 NELSON ST
IRS990/USAddress/CityNm0WETMORE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049895
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.algerparksandrec.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09063875636
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALGER PARKS AND RECREATION DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0ALGE
ReturnHeader/Filer/EIN0453551951
ReturnHeader/Filer/PhoneNum09063875636
ReturnHeader/Filer/USAddress/AddressLine1Txt0413 MAPLE STREET
ReturnHeader/Filer/USAddress/CityNm0MUNISING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CG FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015744 S PEACOCK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HASLETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048840
ReturnHeader/PreparerPersonGrp/PhoneNum05173397662
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON HOLLINGSHEAD
ReturnHeader/ReturnTs02015-07-09T07:06:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,065
Liabilities
$0
Net assets
$114,065
Revenue
$285,494
Expenses
$230,472
Net income
$55,022
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