Civic Intelligence

South Lyon Special Stars Inc

990EZ • Fiscal year 2015 • EIN 20-2255787

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 22, 2016

Organization ProfileN/A
814 Hidden CreekSouth Lyon, MI 48178

(248) 437-0873

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,800

Down $2,474 (-15%) from 2014

Net Assets

Down

$13,800

Down $2,474 (-15%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$9,679

Down $3,006 (-24%) from 2014

Expenses

Up

$12,153

Up $208 (+1.7%) from 2014

Net Income

Down

-$2,474

Down $3,214 (-434%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $16,315Net Assets 2010: $16,3152010Assets 2011: $16,945Net Assets 2011: $16,9452011Assets 2012: $15,136Net Assets 2012: $15,1362012Assets 2013: $15,534Net Assets 2013: $15,5342013Assets 2014: $16,274Net Assets 2014: $16,2742014Assets 2015: $13,800Net Assets 2015: $13,8002015Assets 2016: $16,038Net Assets 2016: $16,0382016Assets 2017: $18,730Net Assets 2017: $18,7302017

Highlighted filing

2015

Assets$13,800
Liabilities-
Net Assets$13,800
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2010: $10,626Expenses 2010: $13,447Net Income 2010: -$2,8212010Revenue 2011: $11,948Expenses 2011: $11,318Net Income 2011: $6302011Revenue 2012: $9,918Expenses 2012: $11,727Net Income 2012: -$1,8092012Revenue 2013: $14,311Expenses 2013: $13,913Net Income 2013: $3982013Revenue 2014: $12,685Expenses 2014: $11,945Net Income 2014: $7402014Revenue 2015: $9,679Expenses 2015: $12,153Net Income 2015: -$2,4742015Revenue 2016: $10,863Expenses 2016: $8,625Net Income 2016: $2,2382016Revenue 2017: $12,306Expenses 2017: $9,614Net Income 2017: $2,6922017

Highlighted filing

2015

Revenue$9,679
Expenses$12,153
Net Income-$2,474
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 22, 2016
Return Version
2015v2.1
Gross Receipts
$9,679
Mission and Program Overview

Mission

To raise funds to provide activities that promote physical, social, spirtual and emotional growth to persons with physical and / or mental disabilities.

Program Services

DescriptionGrantsExpenses
TO PROVIDE ACTIVITIES THAT PROMOTE PHYSICAL, SOCIAL, SPIRITUAL AND EMOTIONAL GROWTH TO PERSONS WITH PHYSICAL AND / OR MENTAL DISABILITIES.-$11,808
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID LLOYDDir/Pres-$0--
ROSE BUTKOVICHDir/VP-$0--
REBECCA HALLDir/Sec-$0--
TERRY RAMSAYDir/Treas-$0--
Filing and Contact Details

Filer

Filer Name
South Lyon Special Stars Inc
EIN
20-2255787
Phone
2484370873
Address
814 HIDDEN CREEK, SOUTH LYON, MI 48178

Signing Officer

Name
Terry Ramsay
Title
Dir/treas
Phone
2484370873
Signed
2016-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Hantz Rhoades & Doehrer LLC
Address
148 S INDUSTRIAL DR, SALINE, MI 48176-9493
Preparer
Robert a Doehrer
Phone
7344297172
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank service charges 24 bowling 1,877 care bear 98 christmas party 2,867 county contributions 3,000 letter fundraising 345 mi spec olym-bocce 360 mi spec olym-snowshoeing 692 mi spec olym-soccer 221 mi spec olym-swimming 880 mi spec olym-track field 1,049 total 11,413”

Form 990-ez, Part III

“To raise funds to provide activities that promote physical, social, spirtual and emotional growth to persons with physical and / or mental disabilities.”

Raw XML Appendix143 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/PersonNm0TERRY RAMSAY
IRS990EZ/BooksInCareOfDetail/PhoneNum02484370873
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030921 BRAMLEY CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW HUDSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048165
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016274
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013800
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09676
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2474
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0520
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016274
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013800
IRS990EZ/GrossReceiptsAmt09679
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016274
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013800
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016274
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID LLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSE BUTKOVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY RAMSAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIR/PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIR/VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIR/SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIR/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011413
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS TO PROVIDE ACTIVITIES THAT PROMOTE PHYSICAL, SOCIAL, SPIRTUAL AND EMOTIONAL GROWTH TO PERSONS WITH PHYSICAL AND / OR MENTAL DISABILITIES.
IRS990EZ/PrintingPublicationsPostageAmt0220
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ACTIVITIES THAT PROMOTE PHYSICAL, SOCIAL, SPIRITUAL AND EMOTIONAL GROWTH TO PERSONS WITH PHYSICAL AND / OR MENTAL DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011808
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012153
IRS990EZ/TotalProgramServiceExpensesAmt011808
IRS990EZ/TotalRevenueAmt09679
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt058509
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011936
IRS990ScheduleA/Total509Grp/TotalAmt058509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011948
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE CHARGES 24 BOWLING 1,877 CARE BEAR 98 CHRISTMAS PARTY 2,867 COUNTY CONTRIBUTIONS 3,000 LETTER FUNDRAISING 345 MI SPEC OLYM-BOCCE 360 MI SPEC OLYM-SNOWSHOEING 692 MI SPEC OLYM-SOCCER 221 MI SPEC OLYM-SWIMMING 880 MI SPEC OLYM-TRACK FIELD 1,049 TOTAL 11,413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO RAISE FUNDS TO PROVIDE ACTIVITIES THAT PROMOTE PHYSICAL, SOCIAL, SPIRTUAL AND EMOTIONAL GROWTH TO PERSONS WITH PHYSICAL AND / OR MENTAL DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY RAMSAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIR/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum02484370873
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH LYON SPECIAL STARS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0202255787
ReturnHeader/Filer/PhoneNum02484370873
ReturnHeader/Filer/USAddress/AddressLine1Txt0814 HIDDEN CREEK
ReturnHeader/Filer/USAddress/CityNm0SOUTH LYON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048178
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383499374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANTZ RHOADES & DOEHRER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0148 S INDUSTRIAL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481769493
ReturnHeader/PreparerPersonGrp/PhoneNum07344297172
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A DOEHRER
ReturnHeader/ReturnTs02016-04-28T08:23:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,800
Liabilities
-
Net assets
$13,800
Revenue
$9,679
Expenses
$12,153
Net income
-$2,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$18.7$18.7$12.3$9.61$2.69
2016Detailed filing. Detailed filing data is available for this year.$16.0$16.0$10.9$8.63$2.24
2015Detailed filing. Detailed filing data is available for this year.$13.8$13.8$9.68$12.2$2.47
2014Detailed filing. Detailed filing data is available for this year.$16.3$16.3$12.7$11.9$0.74
2013Detailed filing. Detailed filing data is available for this year.$15.5$15.5$14.3$13.9$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$15.1$9.92$11.7$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$16.9$11.9$11.3$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$16.3$10.6$13.4$2.82