Civic Intelligence

Novi Atheletic Boosters

990 • Fiscal year 2016 • EIN 13-4332486

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

24062 Taft RdNovi, MI 48375

(248) 449-1509

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

16th percentile

-20%

Higher net margin than 16% 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

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

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

Assets

Flat

$63,061

Flat from 2016

Net Assets

Flat

$52,821

Flat from 2016

Liabilities

Flat

$10,240

Flat from 2016

Revenue

Flat

$122,642

Flat from 2016

Expenses

Flat

$146,740

Flat from 2016

Net Income

Flat

-$24,098

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $78,926Liabilities 2010: $0Net Assets 2010: $78,9262010Assets 2011: $69,878Liabilities 2011: $600Net Assets 2011: $69,2782011Assets 2012: $107,845Liabilities 2012: $6,717Net Assets 2012: $101,1282012Assets 2013: $148,500Liabilities 2013: $8,470Net Assets 2013: $140,0302013Assets 2014: $137,328Liabilities 2014: $10,048Net Assets 2014: $127,2802014Assets 2015: $83,734Liabilities 2015: $6,815Net Assets 2015: $76,9192015Assets 2016: $63,061Liabilities 2016: $10,240Net Assets 2016: $52,8212016Assets 2016: $63,061Liabilities 2016: $10,240Net Assets 2016: $52,8212016Assets 2017: $58,482Liabilities 2017: $9,465Net Assets 2017: $49,0172017Assets 2018: $48,142Liabilities 2018: $0Net Assets 2018: $48,1422018Assets 2019: $59,098Liabilities 2019: $0Net Assets 2019: $59,0982019Assets 2020: $65,711Liabilities 2020: $0Net Assets 2020: $65,7112020Assets 2021: $62,359Liabilities 2021: $0Net Assets 2021: $62,3592021Assets 2022: $97,489Liabilities 2022: $0Net Assets 2022: $97,4892022Assets 2023: $123,340Liabilities 2023: $0Net Assets 2023: $123,3402023Assets 2024: $150,173Liabilities 2024: $02024Assets 2025: $153,221Liabilities 2025: $0Net Assets 2025: $153,2212025

Highlighted filing

2016

Assets$63,061
Liabilities$10,240
Net Assets$52,821

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $193,540Expenses 2010: $168,553Net Income 2010: $24,9872010Revenue 2011: $172,336Expenses 2011: $184,258Net Income 2011: -$11,9222011Revenue 2012: $199,936Expenses 2012: $168,086Net Income 2012: $31,8502012Expenses 2013: $154,9922013Revenue 2014: $184,626Expenses 2014: $197,376Net Income 2014: -$12,7502014Revenue 2015: $137,794Expenses 2015: $188,155Net Income 2015: -$50,3612015Revenue 2016: $122,642Expenses 2016: $146,740Net Income 2016: -$24,0982016Revenue 2016: $122,642Expenses 2016: $146,740Net Income 2016: -$24,0982016Revenue 2017: $166,007Expenses 2017: $169,811Net Income 2017: -$3,8042017Revenue 2018: $134,814Expenses 2018: $135,686Net Income 2018: -$8722018Revenue 2019: $99,958Expenses 2019: $96,634Net Income 2019: $3,3242019Revenue 2020: $87,333Expenses 2020: $80,720Net Income 2020: $6,6132020Revenue 2021: $31,849Expenses 2021: $35,201Net Income 2021: -$3,3522021Revenue 2022: $97,907Expenses 2022: $62,777Net Income 2022: $35,1302022Revenue 2023: $104,112Expenses 2023: $78,261Net Income 2023: $25,8512023Revenue 2024: $132,896Expenses 2024: $106,063Net Income 2024: $26,8332024Revenue 2025: $106,807Expenses 2025: $103,759Net Income 2025: $3,0482025

Highlighted filing

2016

Revenue$122,642
Expenses$146,740
Net Income-$24,098
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$124,654
Mission and Program Overview

Mission

Provide assistance to novi high school and novi middle school athletic department; sponsor fund raising activities in order to provide financial assistance to novi high school and novi middle school athletic departments; encourage novi athletes to strive for excellence and character development.

Provide assistance to novi high school and novi middle school athletic department; sponsor fund raising activities in order to provide financial assistance to novi high school and novi middle school athletic department; encourange novi athletes to strive for excellence and character development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,789$63,036▼ $16,753
Prepaid Expenses and Deferred Charges$3,945$25▼ $3,920
Total Assets$83,734$63,061▼ $20,673
Liabilities
Deferred Revenue$4,565$10,240▲ $5,675
Accounts Payable and Accrued Expenses$2,250--
Total Liabilities$6,815$10,240▲ $3,425
Net Assets / Fund Balance
Unrestricted Net Assets$76,919$52,821▼ $24,098
Total Net Assets Fund Balance$76,919$52,821▼ $24,098
Total Liabilities and Net Assets / Fund Balance$83,734$63,061▼ $20,673
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sheri VankirkPresident
Charles WrightVice President
Diane GlauTrustee
Sue RybaTrustee
TOM O'CONNORTrustee
Trish HankersonSecretary
Dave WennerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,396
Program Service Revenue
$39,644
Investment Income
$0
Other Revenue
$79,602
All Other Contributions
$3,396
Change in Net Assets
$-24,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,740
Total Fundraising Expense$38,500
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$23,575$2,361$14,450$40,386
Other Expenses$20,000-$24,050$20,000
Grants to Domestic Individuals$4,000--$4,000
Total Functional Expenses$105,879$2,361$38,500$146,740
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,846
Fundraising Direct Expenses$2,012
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Craft Show$19,262$19,262$1,628$17,634
Winefest$1,584$1,584$384$1,200
Total Events$20,846$20,846$2,012$18,834
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, Part VI, Section B, Line 11

Form 990 is provided to board of trustees for review prior to filing

Form 990, Part VI, Section C, Line 19

Organization provides financial reports to all members attending monthly meetings. Monthly meetings are open to public. Organization will provide copies of all documents upon request at monthly meetings.

Filing and Contact Details

Filer

Filer Name
Novi Athletic Boosters
EIN
13-4332486
Phone
2484491509
Address
24062 TAFT RD, NOVI, MI 48375

Signing Officer

Name
Sheri Vankirk
Title
President
Phone
2484491509
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheri Vankirk
Formed
1997
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Grant Millman & Johnson Pc
Address
39475 W 13 MILE RD SUITE 200, NOVI, MI 48377
Preparer
David Tozer
Phone
2489948500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Athletic department expenses: program service expenses 18,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,700. Sponsorship promotion: program service expenses 0. Management and general expenses 0. Fundraising expenses 14,450. Total expenses 14,450. Printing of sports programs: program service expenses 2,725. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,725. Miscellaneous: program service expenses 0. Management and general expenses 2,361. Fundraising expenses 0. Total expenses 2,361. Athletic department supplies: program service expenses 2,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,150.

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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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IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0963269
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0232712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0247071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0252642
IRS990ScheduleA/Total509Grp/TotalAmt0963269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0232713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0247129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0252670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0963356
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02012
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINEFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRAFT SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020846
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018834
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02012
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0384
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01628
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION PROVIDES FINANCIAL REPORTS TO ALL MEMBERS ATTENDING MONTHLY MEETINGS. MONTHLY MEETINGS ARE OPEN TO PUBLIC. ORGANIZATION WILL PROVIDE COPIES OF ALL DOCUMENTS UPON REQUEST AT MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ATHLETIC DEPARTMENT EXPENSES: PROGRAM SERVICE EXPENSES 18,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,700. SPONSORSHIP PROMOTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,450. TOTAL EXPENSES 14,450. PRINTING OF SPORTS PROGRAMS: PROGRAM SERVICE EXPENSES 2,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,725. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,361. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,361. ATHLETIC DEPARTMENT SUPPLIES: PROGRAM SERVICE EXPENSES 2,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt083734
IRS990/TotalAssetsEOYAmt063061
IRS990/TotalAssetsGrp/BOYAmt083734
IRS990/TotalAssetsGrp/EOYAmt063061
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03396
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105879
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06815
IRS990/TotalLiabilitiesEOYAmt010240
IRS990/TotalLiabilitiesGrp/BOYAmt06815
IRS990/TotalLiabilitiesGrp/EOYAmt010240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052821
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt059150
IRS990/TotalOtherProgSrvcGrantAmt04000
IRS990/TotalOtherProgSrvcRevenueAmt082061
IRS990/TotalProgramServiceExpensesAmt0105879
IRS990/TotalProgramServiceRevenueAmt039644
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018834
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122642
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063061
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076919
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052821
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024062 TAFT RD
IRS990/USAddress/CityNm0NOVI
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048375
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NOVIATHLETICBOOSTERS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERI VANKIRK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02484491509
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOVI ATHLETIC BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0NOVI
ReturnHeader/Filer/EIN0134332486
ReturnHeader/Filer/PhoneNum02484491509
ReturnHeader/Filer/USAddress/AddressLine1Txt024062 TAFT RD
ReturnHeader/Filer/USAddress/CityNm0NOVI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048375
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382555519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT MILLMAN & JOHNSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039475 W 13 MILE RD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048377
ReturnHeader/PreparerPersonGrp/PhoneNum02489948500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID TOZER
ReturnHeader/ReturnTs02017-02-24T13:11:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.07$1.04$0.03
2024Summary only. Only limited summary data is available for this year.$1.50$0.00$1.33$1.06$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.04$0.78$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.98$0.63$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.32$0.35$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.87$0.81$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$1.00$0.97$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$1.35$1.36$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.09$0.49$1.66$1.70$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.10$0.53$1.23$1.47$0.24
2016Summary only. Only limited summary data is available for this year.$0.63$0.10$0.53$1.23$1.47$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.07$0.77$1.38$1.88$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.10$1.27$1.85$1.97$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.08$1.40$1.55
2012Summary only. Only limited summary data is available for this year.$1.08$0.07$1.01$2.00$1.68$0.32
2011Summary only. Only limited summary data is available for this year.$0.70$0.01$0.69$1.72$1.84$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$1.94$1.69$0.25