Civic Intelligence

Hart Area Recreation Club

990 • Fiscal year 2017 • EIN 46-3405991

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 05, 2018

Organization ProfileWWW.HARTREC.COM
1698 N Valley View DriveHart, MI 49420

(231) 873-2511

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$6,118

Down $418 (-6.4%) from 2016

Net Assets

Down

$6,118

Down $418 (-6.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Up

$50,298

Up $1,758 (+3.6%) from 2016

Expenses

Down

$50,716

Down $4,079 (-7.4%) from 2016

Net Income

Up

-$418

Up $5,837 (+93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$60K$40K$20K$0Assets 2013: $20,634Liabilities 2013: $0Net Assets 2013: $20,6342013Assets 2015: $12,791Liabilities 2015: $0Net Assets 2015: $12,7912015Assets 2016: $6,536Liabilities 2016: $0Net Assets 2016: $6,5362016Assets 2017: $6,118Liabilities 2017: $0Net Assets 2017: $6,1182017Assets 2018: $6,427Liabilities 2018: $0Net Assets 2018: $6,4272018Assets 2019: $14,766Liabilities 2019: $0Net Assets 2019: $14,7662019Assets 2022: $4,156Net Assets 2022: $4,1562022Assets 2023: $22,856Liabilities 2023: $476Net Assets 2023: $22,3802023Assets 2024: $47,765Net Assets 2024: $47,7652024

Highlighted filing

2017

Assets$6,118
Liabilities$0
Net Assets$6,118
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$100K$50K$0-$50KRevenue 2013: $9,268Expenses 2013: $7,210Net Income 2013: $2,0582013Revenue 2015: $45,380Expenses 2015: $47,189Net Income 2015: -$1,8092015Revenue 2016: $48,540Expenses 2016: $54,795Net Income 2016: -$6,2552016Revenue 2017: $50,298Expenses 2017: $50,716Net Income 2017: -$4182017Revenue 2018: $49,111Expenses 2018: $48,802Net Income 2018: $3092018Revenue 2019: $56,830Expenses 2019: $48,491Net Income 2019: $8,3392019Revenue 2022: $41,738Expenses 2022: $42,469Net Income 2022: -$7312022Revenue 2023: $70,984Expenses 2023: $52,762Net Income 2023: $18,2222023Revenue 2024: $84,635Expenses 2024: $59,251Net Income 2024: $25,3842024

Highlighted filing

2017

Revenue$50,298
Expenses$50,716
Net Income-$418
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 5, 2018
Return Version
2017v2.3
Gross Receipts
$50,298
Mission and Program Overview

Mission

To offer the youth of the hart area a safe, fun environment to learn and develop athletic skills while promoting good sportsmanship, respect and strong work ethic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,136$3,361▼ $775
Land, Buildings, and Equipment, Net$2,400$2,757▲ $357
Total Assets$6,536$6,118▼ $418
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,536$6,118▼ $418
Total Net Assets Fund Balance$6,536$6,118▼ $418
Total Liabilities and Net Assets / Fund Balance$6,536$6,118▼ $418

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,757$6,676$9,433
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jeremy PearsonPresident
Andy CarterDirector
Dale StevensonDirector
Kim ClarkDirector
Tim HertzlerDirector
Gary JorissenCommissioner
Tina WeigandSecretary
Cal MoulTreasurer
Travis RosemaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$49,748
Investment Income
$0
Other Revenue
$550
Change in Net Assets
$-418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,716
Salaries, Compensation, and Employee Benefits$8,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$19,101--$19,101
Current Officers, Directors, Trustees, and Key Employees$8,000--$8,000
Other Expenses$2,480--$2,480
Depreciation Depletion$2,077--$2,077
Insurance$1,392--$1,392
Fees for Services Accounting$1,130--$1,130
Office Expenses$594--$594
Total Functional Expenses$50,716$0$0$50,716
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
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

“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
Hart Area Recreation Club
EIN
46-3405991
Phone
2318732511
Address
1698 N VALLEY VIEW DRIVE, HART, MI 49420

Signing Officer

Name
Gary Jorissen
Title
Commissioner
Phone
2318732511
Signed
2018-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Jorissen
Formed
2015
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
91

Preparer

Firm
H&s Companies Pc
Address
PO BOX 9, FREMONT, MI 49412
Preparer
Jack G Hendon
Phone
2319246890
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“S uniforms 2,234 0 0 fb travel 2,000 0 0 s concessions 1,877 0 0 s referee 1,825 0 0 s equipment 1,792 0 0 sb referee 1,755 0 0 bb referee 1,360 0 0 fb concessions 1,075 0 0 bb uniforms 852 0 0 s travel 618 0 0 sb repairs 593 0 0 s restrooms 510 0 0 bb equipment 363 0 0 fb miscellaneous 363 0 0 fb uniforms 340 0 0 bb sponor expense 216 0 0 s sponsor expense 211 0 0 sb sponsor expense 211 0 0 fb sponsor expense 205 0 0 s bank charge 150 0 0 sb restrooms 142 0 0 sb bank charge 133 0 0 s miscellaneous 91 0 0 fb medals 74 0 0 bb bank charge 71 0 0 fb bank charge 31 0 0 sb concession 10 0 0 general misc. -1 0 0 total 19,101 0 0”

Raw XML Appendix315 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/FilingSecurityInformation/AtSubmissionCreationDeviceId03315BD3D6C9A4DCD7BAD73FE104ACCD00E7A75A3
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.234.102.206
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:46:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382563599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H&S COMPANIES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049412
ReturnHeader/PreparerPersonGrp/PhoneNum02319246890
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK G HENDON
ReturnHeader/ReturnTs02018-11-08T09:46:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,118
Liabilities
$0
Net assets
$6,118
Revenue
$50,298
Expenses
$50,716
Net income
-$418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.8$47.8$84.6$59.3$25.4
2023Detailed filing. Detailed filing data is available for this year.$22.9$0.48$22.4$71.0$52.8$18.2
2022Detailed filing. Detailed filing data is available for this year.$4.16$4.16$41.7$42.5$0.73
2019Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$56.8$48.5$8.34
2018Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$49.1$48.8$0.31
2017Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$50.3$50.7$0.42
2016Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$48.5$54.8$6.26
2015Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$45.4$47.2$1.81
2013Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$9.27$7.21$2.06