Civic Intelligence

Henry Ford II High School Athletic Booster Club

990EZ • Fiscal year 2017 • EIN 04-3840263

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 11, 2017

11911 Clinton River RoadSterling Heights, MI 48313

(248) 540-5760

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

25th percentile

-8.3%

Higher net margin than 25% 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

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.0%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Down

$6,077

Down $10,190 (-63%) from 2016

Net Assets

Down

-$23

Down $4,591 (-101%) from 2016

Liabilities

Down

$6,100

Down $5,599 (-48%) from 2016

Revenue

Down

$55,527

Down $4,154 (-7.0%) from 2016

Expenses

Down

$60,117

Down $10,580 (-15%) from 2016

Net Income

Up

-$4,590

Up $6,426 (+58%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2013: $21,946Liabilities 2013: $10,5002013Assets 2014: $10,013Liabilities 2014: $8,409Net Assets 2014: $1,6042014Assets 2015: $24,184Liabilities 2015: $8,600Net Assets 2015: $15,5842015Assets 2016: $16,267Liabilities 2016: $11,699Net Assets 2016: $4,5682016Assets 2017: $6,077Liabilities 2017: $6,100Net Assets 2017: -$232017Assets 2018: $18,012Liabilities 2018: $5,000Net Assets 2018: $13,0122018Assets 2019: $20,642Liabilities 2019: $5,000Net Assets 2019: $15,6422019Assets 2020: $33,967Liabilities 2020: $5,000Net Assets 2020: $28,9672020Assets 2021: $18,904Liabilities 2021: $5,000Net Assets 2021: $13,9042021Assets 2022: $34,055Liabilities 2022: $5,000Net Assets 2022: $29,0552022Assets 2023: $98,592Liabilities 2023: $5,000Net Assets 2023: $93,5922023Assets 2024: $138,544Liabilities 2024: $5,000Net Assets 2024: $133,5442024Assets 2025: $132,652Liabilities 2025: $5,000Net Assets 2025: $127,6522025

Highlighted filing

2017

Assets$6,077
Liabilities$6,100
Net Assets-$23

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $43,419Expenses 2013: $74,986Net Income 2013: -$31,5672013Revenue 2014: $34,597Expenses 2014: $44,439Net Income 2014: -$9,8422014Revenue 2015: $42,367Expenses 2015: $28,387Net Income 2015: $13,9802015Revenue 2016: $59,681Expenses 2016: $70,697Net Income 2016: -$11,0162016Revenue 2017: $55,527Expenses 2017: $60,117Net Income 2017: -$4,5902017Revenue 2018: $63,661Expenses 2018: $50,626Net Income 2018: $13,0352018Revenue 2019: $73,707Expenses 2019: $71,077Net Income 2019: $2,6302019Revenue 2020: $71,662Expenses 2020: $58,337Net Income 2020: $13,3252020Revenue 2021: $13,596Expenses 2021: $28,659Net Income 2021: -$15,0632021Revenue 2022: $74,049Expenses 2022: $58,898Net Income 2022: $15,1512022Revenue 2023: $144,120Expenses 2023: $79,583Net Income 2023: $64,5372023Revenue 2024: $102,780Expenses 2024: $62,828Net Income 2024: $39,9522024Revenue 2025: $147,282Expenses 2025: $153,174Net Income 2025: -$5,8922025

Highlighted filing

2017

Revenue$55,527
Expenses$60,117
Net Income-$4,590
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$128,660
Mission and Program Overview

Mission

Support school athletic programs by providing equipment, uniforms, and other supplies to the different sports programs of the school.

Program Services

DescriptionGrantsExpenses
SUPPORT SCHOOL ATHLETIC PROGRAMS BY PROVIDING EQUIPMENT, UNIFORMS, AND OTHER SUPPLIES TO THE DIFFERENT SPORTS PROGRAMS OF THE SCHOOL.-$56,246
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM PINKPresident-$0--
MIKE SPARLINGVice Preside-$0--
PAULINE CORNWELLTreasurer-$0--
LORI CARLESSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Craftshow$91,342$91,342$55,366$35,976
Golf Outing$18,648$18,648$8,296$10,352
Total Events$125,957$125,957$73,133$52,824
Filing and Contact Details

Filer

Filer Name
Henry Ford Ii High School Athletic
EIN
04-3840263
Phone
2485405760
Address
11911 CLINTON RIVER ROAD, STERLING HEIGHTS, MI 48313

Signing Officer

Name
Jim Pink
Title
President
Phone
5866624578
Signed
2017-09-11

Preparer

Firm
Lazzara & Company Pc
Address
16010 19 MILE ROAD SUITE 102, CLINTON TOWNSHIP, MI 48038
Preparer
David a Lazzara
Phone
5862631000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous income 2,703 total 2,703

Form 990-ez, Part I, Line 16

Expenses insurance 395 storage fees 2,045 benefit to sport programs 49,622 various club expenses 2,641 bank charges 142 repairs 4,000 donation 500 non-investment depreciation 42 total 59,387

Form 990-ez, Part II, Line 24

Equipment 940 940 less accumulated depreciation 793 835 total 147 105

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 11,700 6,100

Form 990-ez, Part III

Support school athletic programs by providing equipment, uniforms, and other supplies to the different sports programs of the school.

Raw XML Appendix166 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/PhoneNum05866624578
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt011911 CLINTON RIVER ROAD
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM PINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE SPARLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULINE CORNWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI CARLESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0147
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0105
IRS990EZ/OtherExpensesTotalAmt059387
IRS990EZ/OtherRevenueTotalAmt02703
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT SCHOOL ATHLETIC PROGRAMS BY PROVIDING EQUIPMENT, UNIFORMS, AND OTHER SUPPLIES TO THE DIFFERENT SPORTS PROGRAMS OF THE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT SCHOOL ATHLETIC PROGRAMS BY PROVIDING EQUIPMENT, UNIFORMS, AND OTHER SUPPLIES TO THE DIFFERENT SPORTS PROGRAMS OF THE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056246
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt073133
IRS990EZ/SpecialEventsNetIncomeLossAmt052824
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011700
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01250
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 2,703 TOTAL 2,703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 395 STORAGE FEES 2,045 BENEFIT TO SPORT PROGRAMS 49,622 VARIOUS CLUB EXPENSES 2,641 BANK CHARGES 142 REPAIRS 4,000 DONATION 500 NON-INVESTMENT DEPRECIATION 42 TOTAL 59,387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 940 940 LESS ACCUMULATED DEPRECIATION 793 835 TOTAL 147 105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,700 6,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPORT SCHOOL ATHLETIC PROGRAMS BY PROVIDING EQUIPMENT, UNIFORMS, AND OTHER SUPPLIES TO THE DIFFERENT SPORTS PROGRAMS OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM PINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05866624578
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRY FORD II HIGH SCHOOL ATHLETIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOOSTER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0043840263
ReturnHeader/Filer/PhoneNum02485405760
ReturnHeader/Filer/USAddress/AddressLine1Txt011911 CLINTON RIVER ROAD
ReturnHeader/Filer/USAddress/CityNm0STERLING HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048313
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03909949343803E1BDB28462E53D99CF21237292E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C7BC5DCEA4B84D5F7B747E04D8CCE1F8A49570EC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382728736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAZZARA & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016010 19 MILE ROAD SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON TOWNSHIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048038
ReturnHeader/PreparerPersonGrp/PhoneNum05862631000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A LAZZARA
ReturnHeader/ReturnTs02017-09-19T14:29:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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