Civic Intelligence

No More Sidelines

990 • Fiscal year 2021 • EIN 26-1667736

Apr 01, 2020 to Mar 31, 2021 • Filed on Oct 26, 2021

640 Seminole RdMuskegon, MI 49441

(231) 206-0289

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

3.60x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

4th percentile

-58%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$45,840

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

10th percentile

-7.2%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$3,606,598

Down $279,720 (-7.2%) from 2020

Net Assets

Down

$2,671,275

Down $150,012 (-5.3%) from 2020

Liabilities

Down

$935,323

Down $129,708 (-12%) from 2020

Revenue

Down

$260,035

Down $133,087 (-34%) from 2020

Expenses

Down

$410,047

Down $20,972 (-4.9%) from 2020

Net Income

Down

-$150,012

Down $112,115 (-296%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2015: $1,757,538Liabilities 2015: $293,819Net Assets 2015: $1,463,7192015Assets 2016: $1,872,260Liabilities 2016: $188,539Net Assets 2016: $1,683,7212016Assets 2017: $1,934,433Liabilities 2017: $157,789Net Assets 2017: $1,776,6442017Assets 2018: $1,938,008Liabilities 2018: $122,503Net Assets 2018: $1,815,5052018Assets 2019: $2,946,967Liabilities 2019: $87,783Net Assets 2019: $2,859,1842019Assets 2020: $3,886,318Liabilities 2020: $1,065,031Net Assets 2020: $2,821,2872020Assets 2021: $3,606,598Liabilities 2021: $935,323Net Assets 2021: $2,671,2752021Assets 2022: $4,289,886Liabilities 2022: $1,625,881Net Assets 2022: $2,664,0052022Assets 2023: $3,702,849Liabilities 2023: $1,062,516Net Assets 2023: $2,640,3332023Assets 2024: $3,764,721Liabilities 2024: $1,079,287Net Assets 2024: $2,685,4342024Assets 2025: $3,758,121Liabilities 2025: $1,076,026Net Assets 2025: $2,682,0952025

Highlighted filing

2021

Assets$3,606,598
Liabilities$935,323
Net Assets$2,671,275

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $197,479Expenses 2015: $68,973Net Income 2015: $128,5062015Revenue 2016: $298,082Expenses 2016: $78,080Net Income 2016: $220,0022016Revenue 2017: $181,891Expenses 2017: $88,968Net Income 2017: $92,9232017Revenue 2018: $405,308Expenses 2018: $366,449Net Income 2018: $38,8592018Revenue 2019: $1,427,521Expenses 2019: $383,842Net Income 2019: $1,043,6792019Revenue 2020: $393,122Expenses 2020: $431,019Net Income 2020: -$37,8972020Revenue 2021: $260,035Expenses 2021: $410,047Net Income 2021: -$150,0122021Revenue 2022: $361,986Expenses 2022: $369,256Net Income 2022: -$7,2702022Revenue 2023: $374,068Expenses 2023: $397,740Net Income 2023: -$23,6722023Revenue 2024: $408,828Expenses 2024: $363,727Net Income 2024: $45,1012024Revenue 2025: $405,673Expenses 2025: $409,012Net Income 2025: -$3,3392025

Highlighted filing

2021

Revenue$260,035
Expenses$410,047
Net Income-$150,012
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$265,354
Mission and Program Overview

Mission

Teach and assist special needs children to play sports and learn valuable life skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,190,319$3,095,854▼ $94,465
Accounts Receivable$478,942$250,659▼ $228,283
Savings and Temporary Cash Investments$186,697$232,496▲ $45,799
Intangible Assets$26,667$24,000▼ $2,667
Total Assets$3,886,318$3,606,598▼ $279,720
Other Assets Total$3,693$3,589▼ $104
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,063,727$893,722▼ $170,005
Unsecured Notes Loans Payable-$25,410-
Accounts Payable and Accrued Expenses$1,304$16,191▲ $14,887
Total Liabilities$1,065,031$935,323▼ $129,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,821,287$2,671,275▼ $150,012
Total Net Assets Fund Balance$2,821,287$2,671,275▼ $150,012
Total Liabilities and Net Assets / Fund Balance$3,886,318$3,606,598▼ $279,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,927,183$467,063$3,394,246
Other Land Buildings$40,696$116,158$156,854
Land$125,000-$125,000
Equipment$2,975$97,456$100,431
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cyndi BlairExecutive DirectorPT$45,840$45,840

Board Members and Trustees

NameTitle
David EllisChairman
Joshua ReeseVice Chair
Barbara BrinkDirector
J J WestgateDirector
Jim McgannonDirector
John ClarkDirector
Mark WhiteDirector
Michele BuckleyDirector
Todd FolkertDirector
Tom MortonSecretary
Richard RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,029
Program Service Revenue
$199,856
Investment Income
$40
Other Revenue
$-890
All Other Contributions
$35,619
Change in Net Assets
$-150,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,002
Salaries, Compensation, and Employee Benefits$143,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,767$43,883-$131,650
Depreciation Depletion$107,409--$107,409
Interest$28,131--$28,131
Insurance$10,554$5,277-$15,831
Payroll Taxes$6,747$3,373-$10,120
Other Expenses$8,757$13,368-$8,757
Other Employee Benefits$850$425-$1,275
Office Expenses-$545-$545
Fees for Services Legal-$250-$250
Advertising-$95-$95
All Other Expenses$-12,908$-551-$-13,459
Total Functional Expenses$283,309$126,738$0$410,047
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,319
Fundraising Gross Income$1,251
Professional Fundraising Fees$0
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 35% controlled entity
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

990 presented and discussed at board meeting. Approved by quorum.

Form 990, Part VI, Section C, Line 19

Documents made available upon request.

Filing and Contact Details

Filer

Filer Name
No More Sidelines
EIN
26-1667736
Phone
2312060289
Address
640 SEMINOLE RD, MUSKEGON, MI 49441

Signing Officer

Name
Cyndi Blair
Title
Executive Director
Phone
2312060289
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cyndi Blair
Formed
2008
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
25

Preparer

Firm
Hungerford Nichols Cpas Advisors
Address
4927 STARIHA DR STE A, MUSKEGON, MI 49441
Preparer
Richard C Robinson CPA
Phone
2317987500
Raw XML AppendixShowing 400 of 438 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/AccountsPayableAccrExpnssGrp/BOYAmt01304
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016191
IRS990/AccountsReceivableGrp/BOYAmt0478942
IRS990/AccountsReceivableGrp/EOYAmt0250659
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TEACH AND ASSIST SPECIAL NEEDS CHILDREN TO PLAY SPORTS AND LEARN VALUABLE LIFE SKILLS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt095
IRS990/AdvertisingGrp/TotalAmt095
IRS990/AllOtherContributionsAmt035619
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-551
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-12908
IRS990/AllOtherExpensesGrp/TotalAmt0-13459
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CYNDI BLAIR
IRS990/BooksInCareOfDetail/PhoneNum02312060289
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0640 SEMINOLE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MUSKEGON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049441
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt061029
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040
IRS990/CYOtherExpensesAmt0267002
IRS990/CYOtherRevenueAmt0-890
IRS990/CYProgramServiceRevenueAmt0199856
IRS990/CYRevenuesLessExpensesAmt0-150012
IRS990/CYSalariesCompEmpBnftPaidAmt0143045
IRS990/CYTotalExpensesAmt0410047
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0260035
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0107409
IRS990/DepreciationDepletionGrp/TotalAmt0107409
IRS990/Desc0NO MORE SIDELINES IS COMMITTED TO ITS MISSION OF HELPING SPECIAL NEEDS KIDS BECOME ACCEPTED MEMBERS OF OUR COMMUNITY AND TO REACH BEYOND THE LIMIT SET BY SOCIETY. WE PROVIDE THEM WITH THE OPPORTUNITY TO PARTICIPATE IN SPORTS AND COMMUNITY EVENTS YEAR AROUND THAT NURTURE FRIENDSHIPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0283309
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0250
IRS990/FeesForServicesLegalGrp/TotalAmt0250
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0CYNDI BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSHUA REESE
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELE BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM MCGANNON
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD FOLKERT
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm10J J WESTGATE
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA BRINK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt05319
IRS990/FundraisingGrossIncomeAmt01251
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt025410
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0265354
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05277
IRS990/InsuranceGrp/ProgramServicesAmt010554
IRS990/InsuranceGrp/TotalAmt015831
IRS990/IntangibleAssetsGrp/BOYAmt026667
IRS990/IntangibleAssetsGrp/EOYAmt024000
IRS990/InterestGrp/ProgramServicesAmt028131
IRS990/InterestGrp/TotalAmt028131
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0680677
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03190319
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03095854
IRS990/LandBldgEquipCostOrOtherBssAmt03776531
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TEACH AND ASSIST SPECIAL NEEDS CHILDREN TO PLAY SPORTS AND LEARN VALUABLE LIFE SKILLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01063727
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0893722
IRS990/NetAssetsOrFundBalancesBOYAmt02821287
IRS990/NetAssetsOrFundBalancesEOYAmt02671275
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4068
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4068
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02821287
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02671275
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0545
IRS990/OfficeExpensesGrp/TotalAmt0545
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03693
IRS990/OtherAssetsTotalGrp/EOYAmt03589
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0425
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01275
IRS990/OtherExpensesGrp/Desc0UTILITY EXPENSE
IRS990/OtherExpensesGrp/Desc1CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc2BUILDING REPAIRS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113368
IRS990/OtherExpensesGrp/ProgramServicesAmt046002
IRS990/OtherExpensesGrp/ProgramServicesAmt18757
IRS990/OtherExpensesGrp/TotalAmt060073
IRS990/OtherExpensesGrp/TotalAmt146002
IRS990/OtherExpensesGrp/TotalAmt213368
IRS990/OtherExpensesGrp/TotalAmt38757
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03178
IRS990/OtherRevenueTotalAmt03178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087767
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131650
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03373
IRS990/PayrollTaxesGrp/ProgramServicesAmt06747
IRS990/PayrollTaxesGrp/TotalAmt010120
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CYNDI BLAIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1BANQUET RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129338
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt029338
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt089077
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0343
IRS990/PYOtherExpensesAmt079398
IRS990/PYOtherRevenueAmt029279
IRS990/PYProgramServiceRevenueAmt0274423
IRS990/PYRevenuesLessExpensesAmt0187503
IRS990/PYSalariesCompEmpBnftPaidAmt0126221
IRS990/PYTotalExpensesAmt0205619
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0393122
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-150012
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0173736
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0232496
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01130283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01430256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0186535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0174342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0181789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0226205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0768941
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01251
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt064478
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0103406
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt074133
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt087535
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0330803
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt03780
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03780
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt02530000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0248815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0327897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01415478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0372080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165730
IRS990ScheduleA/Total509Grp/TotalAmt02530000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0248815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0327897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01415478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0372080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169510
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02533780
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02927183
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0467063
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03394246
IRS990ScheduleD/EquipmentGrp/BookValueAmt02975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100431
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040696
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116158
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0156854
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03095854
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 PRESENTED AND DISCUSSED AT BOARD MEETING. APPROVED BY QUORUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03886318
IRS990/TotalAssetsEOYAmt03606598
IRS990/TotalAssetsGrp/BOYAmt03886318
IRS990/TotalAssetsGrp/EOYAmt03606598
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061029
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126738
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283309
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410047
IRS990/TotalGrossUBIAmt029338
IRS990/TotalLiabilitiesBOYAmt01065031
IRS990/TotalLiabilitiesEOYAmt0935323
IRS990/TotalLiabilitiesGrp/BOYAmt01065031
IRS990/TotalLiabilitiesGrp/EOYAmt0935323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02821287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02671275
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0283309
IRS990/TotalProgramServiceRevenueAmt0199856
IRS990/TotalReportableCompFromOrgAmt045840
IRS990/TotalRevenueGrp/ExclusionAmt0-4068
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173736
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260035
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt029338
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03886318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03606598
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025410
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0640 SEMINOLE
IRS990/USAddress/CityNm0MUSKEGON
IRS990/USAddress/StateAbbreviationCd0MI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings