Civic Intelligence

Pewamo-Westphalia Touchdown Club

990EZ • Fiscal year 2015 • EIN 27-2226124

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 20, 2015

5200 S Jones RoadPortland, MI 48875

(517) 282-2544

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

50th percentile

3.3%

Higher net margin than 50% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$17,329

No earlier filing loaded for comparison.

Net Assets

$17,329

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$53,871

No earlier filing loaded for comparison.

Expenses

$52,109

No earlier filing loaded for comparison.

Net Income

$1,762

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2015: $17,329Liabilities 2015: $0Net Assets 2015: $17,3292015Assets 2016: $11,237Liabilities 2016: $0Net Assets 2016: $11,2372016Assets 2017: $24,974Liabilities 2017: $0Net Assets 2017: $24,9742017Assets 2018: $23,600Liabilities 2018: $0Net Assets 2018: $23,6002018Assets 2019: $14,030Liabilities 2019: $0Net Assets 2019: $14,0302019Assets 2020: $22,281Liabilities 2020: $0Net Assets 2020: $22,2812020Assets 2021: $11,495Liabilities 2021: $0Net Assets 2021: $11,4952021Assets 2022: $21,410Liabilities 2022: $0Net Assets 2022: $21,4102022Assets 2023: $27,550Liabilities 2023: $0Net Assets 2023: $27,5502023Assets 2024: $19,869Liabilities 2024: $0Net Assets 2024: $19,8692024Assets 2025: $16,346Liabilities 2025: $0Net Assets 2025: $16,3462025

Highlighted filing

2015

Assets$17,329
Liabilities$0
Net Assets$17,329

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2015: $53,871Expenses 2015: $52,109Net Income 2015: $1,7622015Revenue 2016: $25,148Expenses 2016: $31,240Net Income 2016: -$6,0922016Revenue 2017: $33,070Expenses 2017: $19,333Net Income 2017: $13,7372017Revenue 2018: $34,238Expenses 2018: $35,612Net Income 2018: -$1,3742018Revenue 2019: $36,419Expenses 2019: $45,989Net Income 2019: -$9,5702019Revenue 2020: $34,624Expenses 2020: $26,373Net Income 2020: $8,2512020Revenue 2021: $15,415Expenses 2021: $26,201Net Income 2021: -$10,7862021Revenue 2022: $32,524Expenses 2022: $22,609Net Income 2022: $9,9152022Revenue 2023: $21,772Expenses 2023: $15,632Net Income 2023: $6,1402023Revenue 2024: $22,894Expenses 2024: $30,575Net Income 2024: -$7,6812024Revenue 2025: $25,827Expenses 2025: $29,350Net Income 2025: -$3,5232025

Highlighted filing

2015

Revenue$53,871
Expenses$52,109
Net Income$1,762
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 20, 2015
Return Version
2014v6.0
Gross Receipts
$56,873
Mission and Program Overview

Mission

Financial assistance to football program

Program Services

DescriptionGrantsExpenses
APPROXIMATELY 35 VARSITY FOOTBALL PLAYERS AND JUNIOR VARSITY PLAYERS WERE ABLE TO HAVE ACCESS TO STATE OF THE ART TECHNOLOGY INCLUDING HUDL SOFTWARE SUBSCRIPTION EQUIPMENTCAMPS-$15,446
WERE ABLE TO SUPPORT PLAYOFF EXPENSES INCLUDING BUSING FACILITY RENTAL AND MEALS-$4,423
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom SmithPresident-$0--
Kurt SimonVice-President-$0--
Ryan ThelenTreasurer-$0--
Marsha SmithSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Salt Sale$11,854$11,854$7,989$3,865
Flower$9,343$9,343$8,319$1,024
Total Events$21,197$21,197$20,229$968
Filing and Contact Details

Filer

Filer Name
Pewamo-Westphalia Touchdown Club
EIN
27-2226124
Address
5200 S JONES ROAD, Portland, MI 48875

Signing Officer

Name
Ryan Thelen
Title
Treasurer
Phone
5172822544
Signed
2015-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Expert Tax Solutions Inc
Address
130 E Bridge Street, Portland, MI 48875
Preparer
Lori Rademacher
Phone
5176476500
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountALUMNI FOOTBALL EXPENSE 1,575FLOWER SALE EXPENSE 8,319GOLF OUTING EXPENSE 2,346SALT SALE EXPENSE 7,989APPAREL FUNDRAISER EXPENSE 8,787FOOTBALL LOCK IN 1,749PLAYOFF EXPENSE 4,423OPERATION EXPENSES 15,446MISC 800

Other changes in net assets or fund balances Part I line 20

Description AmountCASH BALANCE FROM PRIOR YEAR - 15,567

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Ryan Thelen
IRS990EZ/BooksInCareOfDetail/PhoneNum05172822544
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05200 S JONES ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048875
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017329
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01765
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01762
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017329
IRS990EZ/FundraisingGrossIncomeAmt049877
IRS990EZ/GamingGrossIncomeAmt05230
IRS990EZ/GrossReceiptsAmt056873
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017329
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017329
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tom Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kurt Simon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ryan Thelen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marsha Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt015567
IRS990EZ/OtherExpensesTotalAmt051434
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FINANCIAL ASSISTANCE TO FOOTBALL PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt0675
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0APPROXIMATELY 35 VARSITY FOOTBALL PLAYERS AND JUNIOR VARSITY PLAYERS WERE ABLE TO HAVE ACCESS TO STATE OF THE ART TECHNOLOGY INCLUDING HUDL SOFTWARE SUBSCRIPTION EQUIPMENTCAMPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WERE ABLE TO SUPPORT PLAYOFF EXPENSES INCLUDING BUSING FACILITY RENTAL AND MEALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015446
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14423
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03002
IRS990EZ/SpecialEventsNetIncomeLossAmt052105
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052109
IRS990EZ/TotalProgramServiceExpensesAmt019869
IRS990EZ/TotalRevenueAmt053871
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05449
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt049658
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt049658
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt056872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056872
IRS990ScheduleA/Total509Grp/TotalAmt056872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056872
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020229
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLOWER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SALT SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021197
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0968
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03921
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020229
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08319
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07989
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011607
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountALUMNI FOOTBALL EXPENSE 1,575FLOWER SALE EXPENSE 8,319GOLF OUTING EXPENSE 2,346SALT SALE EXPENSE 7,989APPAREL FUNDRAISER EXPENSE 8,787FOOTBALL LOCK IN 1,749PLAYOFF EXPENSE 4,423OPERATION EXPENSES 15,446MISC 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCASH BALANCE FROM PRIOR YEAR - 15,567
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan Thelen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05172822544
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pewamo-Westphalia Touchdown Club
ReturnHeader/Filer/BusinessNameControlTxt0PEWA
ReturnHeader/Filer/EIN0272226124
ReturnHeader/Filer/USAddress/AddressLine1Txt05200 S JONES ROAD
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048875
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271003777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Expert Tax Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 E Bridge Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048875
ReturnHeader/PreparerPersonGrp/PhoneNum05176476500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori Rademacher
ReturnHeader/ReturnTs02016-02-14T20:20:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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