Civic Intelligence

Alger Parks and Recreation Department Inc.

990 • Fiscal year 2019 • EIN 45-3551951

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 05, 2020

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

1st percentile

-0.19x

Higher debt load relative to assets than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

1st percentile

-0.08x

Higher debt load relative to revenue than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$112,721

Down $8,067 (-6.7%) from 2018

Net Assets

Down

$134,698

Down $7,145 (-5.0%) from 2018

Liabilities

Down

-$21,977

Down $922 (-4.4%) from 2018

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin34th percentile

Revenue

Down

$273,312

Down $72,763 (-21%) from 2018

Expenses

Down

$280,457

Down $187,717 (-40%) from 2018

Net Income

Up

-$7,145

Up $114,954 (+94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$112,721
Liabilities-$21,977
Net Assets$134,698
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$273,312
Expenses$280,457
Net Income-$7,145
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 5, 2020
Return Version
2019v5.0
Gross Receipts
$273,312
Mission and Program Overview

Mission

Public recreation & education for residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,788$112,721▼ $8,067
Total Assets$120,788$112,721▼ $8,067
Liabilities
Accounts Payable and Accrued Expenses$-21,055$-21,977▼ $922
Total Liabilities$-21,055$-21,977▼ $922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$141,843$134,698▼ $7,145
Total Net Assets Fund Balance$141,843$134,698▼ $7,145
Total Liabilities and Net Assets / Fund Balance$120,788$112,721▼ $8,067
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jeffrey CromellPresident
Michelle DoucetteSecuretary
Lisa HowardTreasurer
Mike NettletonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$92,484
Program Service Revenue
$180,467
Investment Income
$361
Other Revenue
$0
All Other Contributions
$33,245
Change in Net Assets
$-7,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,292
Salaries, Compensation, and Employee Benefits$138,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,849$87,417-$131,266
Payroll Taxes$2,305$4,594-$6,899
Insurance-$6,754-$6,754
Other Expenses$92,483$5,780-$5,780
Fees for Services Accounting-$1,764-$1,764
Office Expenses-$1,734-$1,734
Advertising-$1,121-$1,121
Total Functional Expenses$138,637$141,820$0$280,457
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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 8A

“Governing documents are available upon request.”

Form 990, Page 6, Part VI, Line 8B

“Governing documents are available upon request.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed at board meeting”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Lisa Howard
Title
Treasurer
Phone
9063875636
Signed
2020-06-05
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
15
Volunteers
50

Preparer

Firm
Anderson Tuckey Bernhardt & Doran Pc
Address
715 E FRANK STREET, CARO, MI 48723
Preparer
Thomas B Doran CPA
Phone
9896733137
Supplemental Narrative

Additional Explanations

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

“CENTRAL COMMUNITY CENTER”

Raw XML Appendix330 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/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ALGERPARKSANDREC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09063875636
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALGER PARKS AND RECREATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT 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/FilingSecurityInformation/AtSubmissionCreationDeviceId04206662FA05B9FBD858AABFBA5EF6244A4A5A889
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04206662FA05B9FBD858AABFBA5EF6244A4A5A889
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.30.157.226
ReturnHeader/FilingSecurityInformation/IPDt02020-06-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:48:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382475073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON TUCKEY BERNHARDT & DORAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 E FRANK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048723
ReturnHeader/PreparerPersonGrp/PhoneNum09896733137
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS B DORAN CPA
ReturnHeader/ReturnTs02020-06-22T08:48:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,721
Liabilities
-$21,977
Net assets
$134,698
Revenue
$273,312
Expenses
$280,457
Net income
-$7,145
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