Civic Intelligence

Summerfield Athletic Boosters

990EZ • Fiscal year 2016 • EIN 20-3350566

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

Organization ProfileN/A
17555 Ida West RdPetersburg, MI 49270

(734) 777-3046

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

63rd percentile

9.4%

Higher net margin than 63% 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

54th percentile

3.5%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

15th percentile

-36%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$59,836

Up $2,047 (+3.5%) from 2015

Net Assets

Up

$59,836

Up $2,047 (+3.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$21,675

Down $11,935 (-36%) from 2015

Expenses

Up

$19,628

Up $2,831 (+17%) from 2015

Net Income

Down

$2,047

Down $14,766 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$60K$40K$20K$0Assets 2012: $55,665Net Assets 2012: $55,6652012Assets 2015: $57,789Net Assets 2015: $57,7892015Assets 2016: $59,836Net Assets 2016: $59,8362016Assets 2017: $21,866Liabilities 2017: $02017Assets 2018: $31,534Net Assets 2018: $31,5342018Assets 2019: $32,212Net Assets 2019: $32,2122019Assets 2020: $34,275Net Assets 2020: $34,2752020Assets 2021: $24,995Liabilities 2021: $02021

Highlighted filing

2016

Assets$59,836
Liabilities-
Net Assets$59,836
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$100K$50K$0-$50KRevenue 2012: -$10,5692012Revenue 2015: $33,610Expenses 2015: $16,797Net Income 2015: $16,8132015Revenue 2016: $21,675Expenses 2016: $19,628Net Income 2016: $2,0472016Revenue 2017: $21,554Expenses 2017: $59,524Net Income 2017: -$37,9702017Revenue 2018: $31,504Expenses 2018: $21,836Net Income 2018: $9,6682018Revenue 2019: $42,260Expenses 2019: $41,582Net Income 2019: $6782019Revenue 2020: $19,031Expenses 2020: $16,968Net Income 2020: $2,0632020Revenue 2021: -$1,076Expenses 2021: $8,204Net Income 2021: -$9,2802021

Highlighted filing

2016

Revenue$21,675
Expenses$19,628
Net Income$2,047
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v3.0
Gross Receipts
$40,457
Mission and Program Overview

Mission

To service the summerfield schools sports and athletic programs and assist other charitable organizations in the local community with the same purpose also to include funding scholarships

Program Services

DescriptionGrantsExpenses
NEW UNIFORMS WERE PURCHASED FOR SEVERAL TEAMS AND MONEY WAS CONTRIBUTED TO THE SCHOLARSHIP FUND--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNETTE MILLERPresident-$0--
CONNIE JENSENVice President-$0--
LISA LADDSecretary-$0--
MARCI MALPERTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Summerfield Athletic Boosters
EIN
20-3350566
Phone
7347773046
Address
17555 IDA WEST RD, PETERSBURG, MI 49270

Signing Officer

Name
Marci Malpert
Title
Treasurer
Phone
7347773046
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
119 WATERSTRADT COMMERCE DR, DUNDEE, MI 48131
Preparer
Karen Stull
Phone
7345292497
Supplemental Narrative

Additional Explanations

Page 1 Part 1

“BREAKDOWN OF LINE 8”

Team Awards

“16384”

Business and Office Expense Incl Sales Tax

“2459”

Advertising

“350”

Supplies

“37”

Lic Renewals

“148”

Raw XML Appendix152 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/PersonNm0MARCI MALPERT
IRS990EZ/BooksInCareOfDetail/PhoneNum07347773046
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07777 BACON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Petersburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049270
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043239
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017736
IRS990EZ/CostOfGoodsSoldAmt02483
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02047
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057789
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059836
IRS990EZ/FundraisingGrossIncomeAmt016299
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03939
IRS990EZ/GrossReceiptsAmt040457
IRS990EZ/GrossSalesOfInventoryAmt06422
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057789
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059836
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057789
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059836
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNETTE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONNIE JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA LADD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARCI MALPERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014550
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011584
IRS990EZ/OtherExpensesTotalAmt019378
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVICE THE SUMMERFIELD SCHOOLS SPORTS AND ATHLETIC PROGRAMS AND ASSIST OTHER CHARITABLE ORGANIZATIONS IN THE LOCAL COMMUNITY WITH THE SAME PURPOSE ALSO TO INCLUDE FUNDING SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEW UNIFORMS WERE PURCHASED FOR SEVERAL TEAMS AND MONEY WAS CONTRIBUTED TO THE SCHOLARSHIP FUND
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016299
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019628
IRS990EZ/TotalRevenueAmt021675
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt026758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01260
IRS990ScheduleA/Total509Grp/TotalAmt026758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026833
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BREAKDOWN OF LINE 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt116384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5148
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 PART 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1TEAM AWARDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2BUSINESS AND OFFICE EXPENSE INCL SALES TAX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5LIC RENEWALS
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCI MALPERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07347773046
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMERFIELD ATHLETIC BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0203350566
ReturnHeader/Filer/PhoneNum07347773046
ReturnHeader/Filer/USAddress/AddressLine1Txt017555 IDA WEST RD
ReturnHeader/Filer/USAddress/CityNm0PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 WATERSTRADT COMMERCE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUNDEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048131
ReturnHeader/PreparerPersonGrp/PhoneNum07345292497
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN STULL
ReturnHeader/ReturnTs02017-02-01T02:11:07Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,836
Liabilities
-
Net assets
$59,836
Revenue
$21,675
Expenses
$19,628
Net income
$2,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$25.0$0.00$1.08$8.20$9.28
2020Detailed filing. Detailed filing data is available for this year.$34.3$34.3$19.0$17.0$2.06
2019Detailed filing. Detailed filing data is available for this year.$32.2$32.2$42.3$41.6$0.68
2018Detailed filing. Detailed filing data is available for this year.$31.5$31.5$31.5$21.8$9.67
2017Summary only. Only limited summary data is available for this year.$21.9$0.00$21.6$59.5$38.0
2016Detailed filing. Detailed filing data is available for this year.$59.8$59.8$21.7$19.6$2.05
2015Detailed filing. Detailed filing data is available for this year.$57.8$57.8$33.6$16.8$16.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.7$55.7$10.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits