Civic Intelligence

Hamburg Pirate Youth Football Associatio

990EZ • Fiscal year 2016 • EIN 13-4289847

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

PO Box 741Hamburg, MI 48139

(734) 426-8236

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.2%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$114,409

Down $5,007 (-4.2%) from 2015

Net Assets

Down

$114,409

Down $5,007 (-4.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$92,503

Up $39,202 (+74%) from 2015

Expenses

Up

$97,510

Up $32,657 (+50%) from 2015

Net Income

Up

-$5,007

Up $6,545 (+57%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $190,463Liabilities 2011: $02011Assets 2012: $167,193Net Assets 2012: $167,1932012Assets 2013: $152,389Liabilities 2013: $02013Assets 2014: $130,968Net Assets 2014: $130,9682014Assets 2015: $119,416Net Assets 2015: $119,4162015Assets 2016: $114,409Net Assets 2016: $114,4092016Assets 2017: $99,960Net Assets 2017: $99,9602017Assets 2018: $80,248Liabilities 2018: $0Net Assets 2018: $80,2482018Assets 2019: $89,332Liabilities 2019: $0Net Assets 2019: $89,3322019Assets 2020: $90,859Liabilities 2020: $0Net Assets 2020: $90,8592020Assets 2021: $142,653Liabilities 2021: $0Net Assets 2021: $142,6532021Assets 2022: $159,488Liabilities 2022: $0Net Assets 2022: $159,4882022Assets 2023: $151,050Liabilities 2023: $02023Assets 2024: $187,869Liabilities 2024: $0Net Assets 2024: $187,8692024

Highlighted filing

2016

Assets$114,409
Liabilities-
Net Assets$114,409

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $68,430Expenses 2011: $65,040Net Income 2011: $3,3902011Revenue 2012: $70,079Expenses 2012: $93,349Net Income 2012: -$23,2702012Revenue 2013: $58,442Expenses 2013: $73,246Net Income 2013: -$14,8042013Revenue 2014: $61,960Expenses 2014: $83,381Net Income 2014: -$21,4212014Revenue 2015: $53,301Expenses 2015: $64,853Net Income 2015: -$11,5522015Revenue 2016: $92,503Expenses 2016: $97,510Net Income 2016: -$5,0072016Revenue 2017: $45,719Expenses 2017: $60,168Net Income 2017: -$14,4492017Revenue 2018: $55,773Expenses 2018: $75,485Net Income 2018: -$19,7122018Revenue 2019: $75,488Expenses 2019: $66,404Net Income 2019: $9,0842019Revenue 2020: $64,209Expenses 2020: $62,682Net Income 2020: $1,5272020Revenue 2021: $110,298Expenses 2021: $58,504Net Income 2021: $51,7942021Revenue 2022: $80,425Expenses 2022: $63,590Net Income 2022: $16,8352022Revenue 2023: $74,455Expenses 2023: $82,893Net Income 2023: -$8,4382023Revenue 2024: $108,874Expenses 2024: $104,513Net Income 2024: $4,3612024

Highlighted filing

2016

Revenue$92,503
Expenses$97,510
Net Income-$5,007
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$100,531
Mission and Program Overview

Mission

To provide youths aged 7 to 13 a positive environment in competitive youth football, pom poms and cheerleading. The program is aimed at fostering character, athleticism, teamwork and sportsmanship.

Program Services

DescriptionGrantsExpenses
MEMBERSHIP IN FOOTBALL/CHEER & POM LEAGUE-$62,441
FOOTBALL/CHEER & POM CLINICS-$32,811
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HILLARY ABBEYVice Preside-$0--
CLINT SHEPLYV. Pres. - F-$0--
ALECIA SWEENEYPresidentPT$0--
ERIN LAVEYTreasurerPT$0--
VIRGIL WILSONEquipment Ma-$0--
Filing and Contact Details

Filer

Filer Name
Hamburg Pirate Youth Football Assoc
EIN
13-4289847
Address
PO BOX 741, HAMBURG, MI 48139

Signing Officer

Name
Erin Lavey
Title
Treasurer
Signed
2017-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Tedder Whitlock Consulting
Address
17199 N LAUREL PARK DR STE 135, LIVONIA, MI 48152-7910
Preparer
Stephenie Whitlock CPA
Phone
7345424200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Mouthguards/integrated pants 885 total 885

Form 990-ez, Part I, Line 16

Expenses cheer expenses 32,811 insurance 9,638 league fees 300 miscellaneous 2,770 license 20 website 2,933 advertising 240 bank fees 98 football expenses 23,359 office supplies 113 non-investment depreciation 8,407 total 80,689

Form 990-ez, Part II, Line 24

Land improvements 97,610 97,610 less accumulated depreciation 59,261 65,768 equipment 78,622 65,045 less accumulated depreciation 68,885 26,165 total 48,086 70,722

Form 990-ez, Part III

To provide youths aged 7 to 13 a positive environment in competitive youth football, pom poms and cheerleading. The program is aimed at fostering character, athleticism, teamwork and sportsmanship.

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIN LAVEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07344268236
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 741
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAMBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048139
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071330
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043687
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0750
IRS990EZ/CostOrOtherBasisExpenseSaleAmt03644
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5007
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01920
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119416
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114409
IRS990EZ/FundraisingGrossIncomeAmt09717
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-3309
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03008
IRS990EZ/GrossReceiptsAmt0100531
IRS990EZ/GrossSalesOfInventoryAmt03008
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt040914
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119416
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114409
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119416
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114409
IRS990EZ/OccupancyRentUtltsAndMaintAmt014762
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HILLARY ABBEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLINT SHEPLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALECIA SWEENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIN LAVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VIRGIL WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRES. - F
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EQUIPMENT MA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt048086
IRS990EZ/OtherAssetsTotalDetail/EOYAmt070722
IRS990EZ/OtherExpensesTotalAmt080689
IRS990EZ/OtherRevenueTotalAmt0885
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE YOUTHS AGED 7 TO 13 A POSITIVE ENVIRONMENT IN COMPETITIVE YOUTH FOOTBALL, POM POMS AND CHEERLEADING. THE PROGRAM IS AIMED AT FOSTERING CHARACTER, ATHLETICISM, TEAMWORK AND SPORTSMANSHIP.
IRS990EZ/PrintingPublicationsPostageAmt0139
IRS990EZ/ProgramServiceRevenueAmt044922
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERSHIP IN FOOTBALL/CHEER & POM LEAGUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOOTBALL/CHEER & POM CLINICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062441
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt132811
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0335
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04384
IRS990EZ/SpecialEventsNetIncomeLossAmt05333
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097510
IRS990EZ/TotalProgramServiceExpensesAmt095252
IRS990EZ/TotalRevenueAmt092503
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PIRATESFOOTBALL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0377950
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0379633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082770
IRS990ScheduleA/Total509Grp/TotalAmt0379633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0379633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOUTHGUARDS/INTEGRATED PANTS 885 TOTAL 885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CHEER EXPENSES 32,811 INSURANCE 9,638 LEAGUE FEES 300 MISCELLANEOUS 2,770 LICENSE 20 WEBSITE 2,933 ADVERTISING 240 BANK FEES 98 FOOTBALL EXPENSES 23,359 OFFICE SUPPLIES 113 NON-INVESTMENT DEPRECIATION 8,407 TOTAL 80,689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LAND IMPROVEMENTS 97,610 97,610 LESS ACCUMULATED DEPRECIATION 59,261 65,768 EQUIPMENT 78,622 65,045 LESS ACCUMULATED DEPRECIATION 68,885 26,165 TOTAL 48,086 70,722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE YOUTHS AGED 7 TO 13 A POSITIVE ENVIRONMENT IN COMPETITIVE YOUTH FOOTBALL, POM POMS AND CHEERLEADING. THE PROGRAM IS AIMED AT FOSTERING CHARACTER, ATHLETICISM, TEAMWORK AND SPORTSMANSHIP.
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 III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN LAVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMBURG PIRATE YOUTH FOOTBALL ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0HAMB
ReturnHeader/Filer/EIN0134289847
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 741
ReturnHeader/Filer/USAddress/CityNm0HAMBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048139
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08B680D60ABE62A739E34638C51F4DDF90EE3B74B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08B680D60ABE62A739E34638C51F4DDF90EE3B74B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204988136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEDDER WHITLOCK CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017199 N LAUREL PARK DR STE 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481527910
ReturnHeader/PreparerPersonGrp/PhoneNum07345424200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHENIE WHITLOCK CPA
ReturnHeader/ReturnTs02017-05-12T12:11:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.09$1.05$0.04
2023Summary only. Only limited summary data is available for this year.$1.51$0.00$0.74$0.83$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.80$0.64$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$1.10$0.59$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.64$0.63$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.75$0.66$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.56$0.75$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.00$0.46$0.60$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.93$0.98$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.19$0.53$0.65$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.62$0.83$0.21
2013Summary only. Only limited summary data is available for this year.$1.52$0.00$0.58$0.73$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.67$0.70$0.93$0.23
2011Summary only. Only limited summary data is available for this year.$1.90$0.00$0.68$0.65$0.03