Civic Intelligence

Monroe County Tribe Association Inc.

990EZ • Fiscal year 2021 • EIN 84-2523393

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization Profile
264 Southwoods CenterColumbia, IL 62236

(618) 719-2490

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

2068%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

115%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$75,538

Up $72,053 (+2068%) from 2020

Net Assets

Up

$75,538

Up $72,053 (+2068%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Up

$191,838

Up $102,478 (+115%) from 2020

Expenses

Up

$119,785

Up $33,910 (+39%) from 2020

Net Income

Up

$72,053

Up $68,568 (+1968%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$150K$100K$50K$0Assets 2020: $3,485Liabilities 2020: $0Net Assets 2020: $3,4852020Assets 2021: $75,538Liabilities 2021: $0Net Assets 2021: $75,5382021Assets 2022: $129,173Liabilities 2022: $0Net Assets 2022: $129,1732022Assets 2023: $72,477Liabilities 2023: $0Net Assets 2023: $72,4772023Assets 2024: $59,508Liabilities 2024: $0Net Assets 2024: $59,5082024

Highlighted filing

2021

Assets$75,538
Liabilities$0
Net Assets$75,538
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $89,360Expenses 2020: $85,875Net Income 2020: $3,4852020Revenue 2021: $191,838Expenses 2021: $119,785Net Income 2021: $72,0532021Revenue 2022: $213,316Expenses 2022: $159,681Net Income 2022: $53,6352022Revenue 2023: $133,280Expenses 2023: $189,976Net Income 2023: -$56,6962023Revenue 2024: $125,396Expenses 2024: $138,365Net Income 2024: -$12,9692024

Highlighted filing

2021

Revenue$191,838
Expenses$119,785
Net Income$72,053
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$191,838
Mission and Program Overview

Mission

Encourage and develop skills in youth

Program Services

DescriptionGrantsExpenses
TO PROVIDE ATHLETIC COMPETITION AMONG ALL YOUTH OF VARIOUS GROUPS. OBJECTIVE IS TO ENCOURAGE AND DEVELOP SKILLS IN ALL STUDENTS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY RUNDETreasurer-$0--
JOHN RUNDEPresident-$0--
BRANDI HILLSecretary-$0--
MICHAEL VOEGELEVice President-$0--
Filing and Contact Details

Filer

Filer Name
Monroe County Tribe Association Inc
EIN
84-2523393
Address
264 SOUTHWOODS CENTER, Columbia, IL 62236

Signing Officer

Name
Ashley Runde
Title
Treasurer
Phone
6187192490
Signed
2022-05-16
Discuss with paid preparer
No

Preparer

Firm
STEFFENAUER & ASSOCIATES CPAs INC
Address
260 SOUTHWOODS CENTER, COLUMBIA, IL 62236
Preparer
Bret Steffenauer
Phone
6182817723
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPLAYER EQUIPMENT 20,885INSURANCE 2,285TOURNAMENT FEES & REGISTRATIONS 31,327UNIFORMS 22,190DE MINIMUS EQUIPMENT 11,042”

Raw XML Appendix132 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0ASHLEY RUNDE
IRS990EZ/BooksInCareOfDetail/PhoneNum06187192490
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0264 SOUTHWOODS CENTER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03485
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075538
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030286
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt072053
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03340
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03485
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075538
IRS990EZ/GrossReceiptsAmt0191838
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03485
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075538
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03485
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075538
IRS990EZ/OccupancyRentUtltsAndMaintAmt024800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY RUNDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN RUNDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDI HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL VOEGELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt087729
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0ENCOURAGE AND DEVELOP SKILLS IN YOUTH
IRS990EZ/PrintingPublicationsPostageAmt03916
IRS990EZ/ProgramServiceRevenueAmt0161552
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ATHLETIC COMPETITION AMONG ALL YOUTH OF VARIOUS GROUPS. OBJECTIVE IS TO ENCOURAGE AND DEVELOP SKILLS IN ALL STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119785
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0191838
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0191838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0281198
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0281198
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0191838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089360
IRS990ScheduleA/Total509Grp/TotalAmt0281198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0191838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0281198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPLAYER EQUIPMENT 20,885INSURANCE 2,285TOURNAMENT FEES & REGISTRATIONS 31,327UNIFORMS 22,190DE MINIMUS EQUIPMENT 11,042
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY RUNDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06187192490
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE COUNTY TRIBE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0842523393
ReturnHeader/Filer/USAddress/AddressLine1Txt0264 SOUTHWOODS CENTER
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371393733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEFFENAUER & ASSOCIATES CPAs INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 SOUTHWOODS CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062236
ReturnHeader/PreparerPersonGrp/PhoneNum06182817723
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRET STEFFENAUER
ReturnHeader/ReturnTs02022-11-10T10:12:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ASHLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUNDE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,538
Liabilities
$0
Net assets
$75,538
Revenue
$191,838
Expenses
$119,785
Net income
$72,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$1.25$1.38$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$1.33$1.90$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$2.13$1.60$0.54
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.92$1.20$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.89$0.86$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits