Civic Intelligence

Imagination Factory Community Center

EIN 83-1861223 • 501(c)3 • Iron Mountain, MI

Profile

Provide a safe environment where children can learn and exercise.

PO Box 906Iron Mountain, MI 49801

www.ourplacecc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

222%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

96th percentile

190%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$752,681

Up $679,906 (+934%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$752,681

Up $679,906 (+934%) from 2022

Operations
Liabilities / Revenue34th percentileNet Margin96th percentile

Revenue

Up

$828,481

Up $729,680 (+739%) from 2022

Expenses

Up

$152,448

Up $89,229 (+141%) from 2022

Net Income

Up

$676,033

Up $640,451 (+1800%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2022: $72,775Liabilities 2022: $0Net Assets 2022: $72,7752022Assets 2024: $752,681Liabilities 2024: $0Net Assets 2024: $752,6812024

Highlighted filing

2024

Assets$752,681
Liabilities$0
Net Assets$752,681
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Revenue 2022: $98,801Expenses 2022: $63,219Net Income 2022: $35,5822022Revenue 2024: $828,481Expenses 2024: $152,448Net Income 2024: $676,0332024

Highlighted filing

2024

Revenue$828,481
Expenses$152,448
Net Income$676,033
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$752,681
Liabilities
$0
Net assets
$752,681
Revenue
$828,481
Expenses
$152,448
Net income
$676,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.00$7.53$8.28$1.52$6.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.99$0.63$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 22, 2025
Return Version
2024v5.2
Gross Receipts
$913,479
Mission and Program Overview

Mission

Provide a safe environment where children can learn and exercise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$76,648$752,681▲ $676,033
Land, Buildings, and Equipment, Net$45,085$32,203▼ $12,882
Cash and Non-Interest-Bearing Accounts$34,500$10,235▼ $24,265
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$79,585$752,681▲ $673,096
Other Assets Total$0$710,243▲ $710,243
Liabilities
Accounts Payable and Accrued Expenses$2,937--
Total Liabilities$2,937$0▼ $2,937
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,648$752,681▲ $676,033
Total Liabilities and Net Assets / Fund Balance$79,585$752,681▲ $673,096

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,203$36,603$68,806
Other Assets Org$710,243--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Barb ReisnerDirectorPT$36,000$36,000
Helen PaquetteTreasurerPT$11,200$11,200

Board Members and Trustees

NameTitle
John EstesPresident
Alissa HedlundVice President
Jonathan RingelDirector
Ruth ManierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$695,002
Program Service Revenue
$218,477
Investment Income
$0
Other Revenue
$-84,998
All Other Contributions
$73,032
Change in Net Assets
$676,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,248
Salaries, Compensation, and Employee Benefits$47,200
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$62,051--$62,051
Current Officers, Directors, Trustees, and Key Employees$47,200--$47,200
Depreciation Depletion-$12,882-$12,882
Office Expenses$7,227$3,269-$10,496
Grants to Domestic Individuals$2,000--$2,000
Advertising$1,556--$1,556
Other Expenses$1,363$893-$893
All Other Expenses$200--$200
Total Functional Expenses$132,831$19,617$0$152,448
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$84,998
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gus Macker Basketball$115,256-$84,998-
Total Events$115,256-$84,998$-84,998
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“THERE ARE NO COMMITTEES”

Form 990, Part VI, Section B, Line 11B

“The secretary reviews the tax return before its filing.”

Form 990, Part VI, Section B, Line 12C

“Board meets monthly and discusses any potential conflicts.”

Form 990, Part VI, Section C, Line 19

“If the form 990 is requested it is provided at that time.”

Filing and Contact Details

Filer

Filer Name
Imagination Factory Community Center
EIN
83-1861223
Phone
9063969546
Address
PO BOX 906, IRON MOUNTAIN, MI 49801

Signing Officer

Name
Barbara Reisner
Title
Director
Phone
9063969546
Signed
2025-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Reisner
Formed
2018
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Fleury Singler & Co Pc
Address
301 STEPHENSON AVENUE, IRON MOUNTAIN, MI 49801
Preparer
Anthony E Flaminio
Phone
9067740833
Raw XML Appendix372 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/TotalAssetsGrp/EOYAmt0752681
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0695002
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132831
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02937
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02937
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0752681
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0218477
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0218477
IRS990/TotalProgramServiceExpensesAmt0132831
IRS990/TotalProgramServiceRevenueAmt0218477
IRS990/TotalReportableCompFromOrgAmt047200
IRS990/TotalRevenueGrp/ExclusionAmt0-84998
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218477
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0828481
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0752681
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 906
IRS990/USAddress/CityNm0IRON MOUNTAIN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049801
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.OURPLACECC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA REISNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09063969546
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMAGINATION FACTORY COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0831861223
ReturnHeader/Filer/PhoneNum09063969546
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 906
ReturnHeader/Filer/USAddress/CityNm0IRON MOUNTAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382180715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLEURY SINGLER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 STEPHENSON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRON MOUNTAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049801
ReturnHeader/PreparerPersonGrp/PhoneNum09067740833
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY E FLAMINIO
ReturnHeader/ReturnTs02025-09-23T09:26:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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