Civic Intelligence

Novi Atheletic Boosters

990 • Fiscal year 2017 • EIN 13-4332486

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

Organization ProfileNOVIATHLETICBOOSTERS.COM
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.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

35th percentile

-2.3%

Higher net margin than 35% 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

32nd percentile

-7.3%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$58,482

Down $4,579 (-7.3%) from 2016

Net Assets

Down

$49,017

Down $3,804 (-7.2%) from 2016

Liabilities

Down

$9,465

Down $775 (-7.6%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin35th percentile

Revenue

Up

$166,007

Up $43,365 (+35%) from 2016

Expenses

Up

$169,811

Up $23,071 (+16%) from 2016

Net Income

Up

-$3,804

Up $20,294 (+84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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 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

2017

Assets$58,482
Liabilities$9,465
Net Assets$49,017
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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 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

2017

Revenue$166,007
Expenses$169,811
Net Income-$3,804
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$181,442
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$63,036$58,482▼ $4,554
Prepaid Expenses and Deferred Charges$25$0▼ $25
Total Assets$63,061$58,482▼ $4,579
Liabilities
Deferred Revenue$10,240$9,465▼ $775
Total Liabilities$10,240$9,465▼ $775
Net Assets / Fund Balance
Unrestricted Net Assets$52,821$49,017▼ $3,804
Total Net Assets Fund Balance$52,821$49,017▼ $3,804
Total Liabilities and Net Assets / Fund Balance$63,061$58,482▼ $4,579
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sheri VankirkPresident
Charles WrightVice President
Diane GlauTrustee
Noreen SerraTrustee
Sue RybaTrustee
Trish HankersonSecretary
David WennerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$37,767
Investment Income
$0
Other Revenue
$128,240
Change in Net Assets
$-3,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,811
Grants and Similar Amounts Paid$16,000
Total Fundraising Expense$13,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$22,455-$13,000$35,455
Other Expenses$20,000--$20,000
Grants to Domestic Individuals$16,000--$16,000
Total Functional Expenses$156,811$0$13,000$169,811
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,319
Fundraising Direct Expenses$15,435
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Craft Show$23,083$23,083$3,579$19,504
Winefest$10,922$10,922$5,561$5,361
Total Events$63,319$63,319$15,435$47,884
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 11B

“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
2017-12-14
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
Mark Wagner CPA
Phone
2489948500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Printing of sports programs: program service expenses 16,505. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,505. Sponsorship promotion: program service expenses 0. Management and general expenses 0. Fundraising expenses 13,000. Total expenses 13,000. Athletic team directory: program service expenses 3,312. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,312. Spiritwear costs : program service expenses 1,641. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,641. Miscellaneous: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Membership passes cost: program service expenses 497. Management and general expenses 0. Fundraising expenses 0. Total expenses 497.”

Raw XML AppendixShowing 400 of 403 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE 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
IRS990/AllOtherExpensesGrp/FundraisingAmt013000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022455
IRS990/AllOtherExpensesGrp/TotalAmt035455
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NOVI ATHLETIC BOOSTERS
IRS990/BooksInCareOfDetail/PhoneNum02484491509
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024062 TAFT RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NOVI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048375
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt063036
IRS990/CashNonInterestBearingGrp/EOYAmt058482
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt016000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0153811
IRS990/CYOtherRevenueAmt0128240
IRS990/CYProgramServiceRevenueAmt037767
IRS990/CYRevenuesLessExpensesAmt0-3804
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0169811
IRS990/CYTotalFundraisingExpenseAmt013000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0166007
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt010240
IRS990/DeferredRevenueGrp/EOYAmt09465
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PAYMENTS TO NOVI HIGH SCHOOL ATHLETIC DEPARTMENT TO ASSIST WITH COSTS OF FALL, WINTER AND SPRING ATHLETICS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt016505
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERI VANKIRK
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID WENNER
IRS990/Form990PartVIISectionAGrp/PersonNm3TRISH HANKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANE GLAU
IRS990/Form990PartVIISectionAGrp/PersonNm5SUE RYBA
IRS990/Form990PartVIISectionAGrp/PersonNm6NOREEN SERRA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015435
IRS990/FundraisingGrossIncomeAmt063319
IRS990/GamingActivitiesInd01
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0181442
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt05841
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05841
IRS990/MissionDesc0PROVIDE 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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt052821
IRS990/NetAssetsOrFundBalancesEOYAmt049017
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047884
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047884
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONCESSIONS
IRS990/OtherExpensesGrp/Desc1PAYMENTS TO ATHLETIC TE
IRS990/OtherExpensesGrp/Desc2STRENGTH AND CONDITIONI
IRS990/OtherExpensesGrp/Desc3ATHLETIC DEPARTMENT SCO
IRS990/OtherExpensesGrp/ProgramServicesAmt041567
IRS990/OtherExpensesGrp/ProgramServicesAmt133374
IRS990/OtherExpensesGrp/ProgramServicesAmt223415
IRS990/OtherExpensesGrp/ProgramServicesAmt320000
IRS990/OtherExpensesGrp/TotalAmt041567
IRS990/OtherExpensesGrp/TotalAmt133374
IRS990/OtherExpensesGrp/TotalAmt223415
IRS990/OtherExpensesGrp/TotalAmt320000
IRS990/OtherRevenueMiscGrp/BusinessCd0711210
IRS990/OtherRevenueMiscGrp/BusinessCd1711210
IRS990/OtherRevenueMiscGrp/BusinessCd2711210
IRS990/OtherRevenueMiscGrp/Desc0CONCESSIONS
IRS990/OtherRevenueMiscGrp/Desc1SPORTS PROGRAMS
IRS990/OtherRevenueMiscGrp/Desc2SPIRITWEAR
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047231
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119635
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27649
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047231
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27649
IRS990/OtherRevenueTotalAmt080356
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHERI VANKIRK
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERS SPORTS PASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037767
IRS990/ProgSrvcAccomActy2Grp/Desc0PAYMENTS TO NOVI HIGH SCHOOL ATHLETIC DEPT. FOR THE EXPANSION AND UPGRADE OF THE ATHLETIC FACILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020000
IRS990/ProgSrvcAccomActy3Grp/Desc0PRINTING COST OF FALL, WINTER AND SPRING SPORTS PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03312
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05841
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICE EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0116994
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt016000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt081649
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03396
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0142740
IRS990/PYOtherRevenueAmt079602
IRS990/PYProgramServiceRevenueAmt039644
IRS990/PYRevenuesLessExpensesAmt0-24098
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0146740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0122642
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3804
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030633
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0128002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0149986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0348675
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt059895
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt040548
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0100443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0593132
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0232712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0247071
IRS990ScheduleA/Total509Grp/TotalAmt0593132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0232713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0247129
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0593191
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015435
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINEFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRAFT SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063319
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047884
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06295
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015435
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05561
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03579
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt18000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COACH REQUESTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt15
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
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/ExplanationTxt2PRINTING OF SPORTS PROGRAMS: PROGRAM SERVICE EXPENSES 16,505. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,505. SPONSORSHIP PROMOTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 13,000. TOTAL EXPENSES 13,000. ATHLETIC TEAM DIRECTORY: PROGRAM SERVICE EXPENSES 3,312. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,312. SPIRITWEAR COSTS : PROGRAM SERVICE EXPENSES 1,641. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,641. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. MEMBERSHIP PASSES COST: PROGRAM SERVICE EXPENSES 497. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 497.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/TotalAssetsBOYAmt063061
IRS990/TotalAssetsEOYAmt058482
IRS990/TotalAssetsGrp/BOYAmt063061
IRS990/TotalAssetsGrp/EOYAmt058482
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156811
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169811
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010240
IRS990/TotalLiabilitiesEOYAmt09465
IRS990/TotalLiabilitiesGrp/BOYAmt010240
IRS990/TotalLiabilitiesGrp/EOYAmt09465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049017
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0116994
IRS990/TotalOtherProgSrvcGrantAmt016000
IRS990/TotalOtherProgSrvcRevenueAmt081649
IRS990/TotalProgramServiceExpensesAmt0156811
IRS990/TotalProgramServiceRevenueAmt037767
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt047884
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166007
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058482
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052821
IRS990/UnrestrictedNetAssetsGrp/EOYAmt049017
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERI VANKIRK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02484491509
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0222425A3503D4C93F0FFBEFA45907F318116E042
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BEFEC28D2C305D7E71B481E02AA88BE04069BFBE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.218.202.90
ReturnHeader/FilingSecurityInformation/IPDt02017-12-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:50:15
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/PreparationDt02017-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK WAGNER CPA
ReturnHeader/ReturnTs02018-01-09T04:24:20-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,482
Liabilities
$9,465
Net assets
$49,017
Revenue
$166,007
Expenses
$169,811
Net income
-$3,804
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
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.09$0.49$1.66$1.70$0.04
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