Civic Intelligence

Alger Parks and Recreation Department Inc.

990 • Fiscal year 2020 • EIN 45-3551951

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

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

-0.13x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

1st percentile

-0.11x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

43%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-32%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$161,046

Up $48,325 (+43%) from 2019

Net Assets

Up

$181,838

Up $47,140 (+35%) from 2019

Liabilities

Up

-$20,792

Up $1,185 (+5.4%) from 2019

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin75th percentile

Revenue

Down

$184,536

Down $88,776 (-32%) from 2019

Expenses

Down

$137,396

Down $143,061 (-51%) from 2019

Net Income

Up

$47,140

Up $54,285 (+760%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$161,046
Liabilities-$20,792
Net Assets$181,838
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$184,536
Expenses$137,396
Net Income$47,140
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.0
Gross Receipts
$184,536
Mission and Program Overview

Mission

Public recreation & education for residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,721$161,046▲ $48,325
Total Assets$112,721$161,046▲ $48,325
Liabilities
Accounts Payable and Accrued Expenses$-21,977$-20,792▲ $1,185
Total Liabilities$-21,977$-20,792▲ $1,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,698$181,838▲ $47,140
Total Net Assets Fund Balance$134,698$181,838▲ $47,140
Total Liabilities and Net Assets / Fund Balance$112,721$161,046▲ $48,325
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$90,892
Program Service Revenue
$93,260
Investment Income
$384
Other Revenue
$0
All Other Contributions
$25,693
Change in Net Assets
$47,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,087
Salaries, Compensation, and Employee Benefits$64,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,440$54,028-$60,468
Other Expenses$53,926$12,340-$12,340
Insurance-$3,982-$3,982
Payroll Taxes$409$3,432-$3,841
Fees for Services Accounting-$1,932-$1,932
Office Expenses-$485-$485
Advertising-$422-$422
Total Functional Expenses$60,775$76,621$0$137,396
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 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
2021-05-03
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
5
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 Appendix317 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/Filer/PhoneNum09063875636
ReturnHeader/Filer/USAddress/AddressLine1Txt0413 MAPLE STREET
ReturnHeader/Filer/USAddress/CityNm0MUNISING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049862
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/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS B DORAN CPA
ReturnHeader/ReturnTs02021-05-13T14:15:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOWARD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,046
Liabilities
-$20,792
Net assets
$181,838
Revenue
$184,536
Expenses
$137,396
Net income
$47,140
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits