Civic Intelligence

Gladwin County Sports Complex Maintenance Board Inc

990EZ • Fiscal year 2014 • EIN 30-0238754

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

801 East Cedar AveGladwin, MI 48624

(989) 426-4261

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

4.1%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$43,119

Up $121 (+0.3%) from 2013

Net Assets

Up

$42,510

Up $198 (+0.5%) from 2013

Liabilities

Down

$609

Down $77 (-11%) from 2013

Revenue

Up

$28,958

Up $1,147 (+4.1%) from 2013

Expenses

Down

$28,760

Down $4,086 (-12%) from 2013

Net Income

Up

$198

Up $5,233 (+104%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $58,110Liabilities 2011: $494Net Assets 2011: $57,6162011Assets 2012: $47,886Liabilities 2012: $539Net Assets 2012: $47,3472012Assets 2013: $42,998Liabilities 2013: $686Net Assets 2013: $42,3122013Assets 2014: $43,119Liabilities 2014: $609Net Assets 2014: $42,5102014Assets 2015: $41,662Liabilities 2015: $800Net Assets 2015: $40,8622015Assets 2016: $32,580Liabilities 2016: $738Net Assets 2016: $31,8422016Assets 2017: $32,512Liabilities 2017: $743Net Assets 2017: $31,7692017Assets 2018: $26,913Liabilities 2018: $668Net Assets 2018: $26,2452018Assets 2019: $19,914Liabilities 2019: $802Net Assets 2019: $19,1122019Assets 2020: $32,046Liabilities 2020: $282Net Assets 2020: $31,7642020Assets 2021: $45,386Liabilities 2021: $709Net Assets 2021: $44,6772021Assets 2022: $46,313Liabilities 2022: $284Net Assets 2022: $46,0292022Assets 2023: $80,641Liabilities 2023: $481Net Assets 2023: $80,1602023Assets 2024: $79,658Liabilities 2024: $413Net Assets 2024: $79,2452024

Highlighted filing

2014

Assets$43,119
Liabilities$609
Net Assets$42,510

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $42,221Expenses 2011: $43,880Net Income 2011: -$1,6592011Revenue 2012: $27,020Expenses 2012: $37,289Net Income 2012: -$10,2692012Revenue 2013: $27,811Expenses 2013: $32,846Net Income 2013: -$5,0352013Revenue 2014: $28,958Expenses 2014: $28,760Net Income 2014: $1982014Revenue 2015: $39,610Expenses 2015: $41,258Net Income 2015: -$1,6482015Revenue 2016: $29,747Expenses 2016: $38,767Net Income 2016: -$9,0202016Revenue 2017: $30,319Expenses 2017: $30,392Net Income 2017: -$732017Revenue 2018: $31,534Expenses 2018: $37,058Net Income 2018: -$5,5242018Revenue 2019: $26,722Expenses 2019: $33,855Net Income 2019: -$7,1332019Revenue 2020: $30,593Expenses 2020: $17,941Net Income 2020: $12,6522020Revenue 2021: $52,448Expenses 2021: $39,535Net Income 2021: $12,9132021Revenue 2022: $43,347Expenses 2022: $41,995Net Income 2022: $1,3522022Revenue 2023: $113,213Expenses 2023: $79,082Net Income 2023: $34,1312023Revenue 2024: $63,140Expenses 2024: $64,055Net Income 2024: -$9152024

Highlighted filing

2014

Revenue$28,958
Expenses$28,760
Net Income$198
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$39,746
Mission and Program Overview

Mission

Maintenance of property for gladwin county sports activities.

Program Services

DescriptionGrantsExpenses
PROPERTY MAINTENANCE, INCLUDING GROUNDS UPKEEP, WASTE REMOVAL, AND EQUIPMENT REPAIR.$0$21,514
CONCESSION STAND OPERATIONS TO PARTICIPANTS AND THE GENERAL PUBLIC IN ATTENDANCE OF SPORTING EVENTS.$0$10,788
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH MYERSChairman-$0--
BONNIE GOODWINSecretary-$0--
SUE FOSTERTreasurerPT$0--
STEVE FENNELLVice-Chairman-$0--
Filing and Contact Details

Filer

Filer Name
Gladwin County Sports Complex
EIN
30-0238754
Phone
9894264261
Address
801 EAST CEDAR AVE, GLADWIN, MI 48624

Signing Officer

Name
Sue Foster
Title
Treasurer
Phone
9894264261
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Weinlander Fitzhugh
Address
1312 W CEDAR AVE, GLADWIN, MI 48624
Preparer
Shannon L Wilson CPA
Phone
9894268482
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 5. Description: sign rental. Amount: 7,300. Description: flag income. Amount: 250. Total to form 990-ez, line 8: 7,555.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 5,800. Description: other expenses. Amount: 9,040. Total to form 990-ez, line 14: 14,840.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expense. Amount: 493. Description: fuel expense. Amount: 1,799. Description: insurance. Amount: 774. Description: licenses and permits. Amount: 150. Description: dues and subscription. Amount: 45. Total to form 990-ez, line 16: 3,261.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 21,176. End of year amount: 26,990.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 686. End of year amount: 609.

Raw XML Appendix176 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-CHAIRMAN
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramServiceRevenueAmt017640
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 5. DESCRIPTION: SIGN RENTAL. AMOUNT: 7,300. DESCRIPTION: FLAG INCOME. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 8: 7,555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 5,800. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,040. TOTAL TO FORM 990-EZ, LINE 14: 14,840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSE. AMOUNT: 493. DESCRIPTION: FUEL EXPENSE. AMOUNT: 1,799. DESCRIPTION: INSURANCE. AMOUNT: 774. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 150. DESCRIPTION: DUES AND SUBSCRIPTION. AMOUNT: 45. TOTAL TO FORM 990-EZ, LINE 16: 3,261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 21,176. END OF YEAR AMOUNT: 26,990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 686. END OF YEAR AMOUNT: 609.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09894264261
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLADWIN COUNTY SPORTS COMPLEX
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MAINTENANCE BOARD INC
ReturnHeader/Filer/BusinessNameControlTxt0GLAD
ReturnHeader/Filer/EIN0300238754
ReturnHeader/Filer/PhoneNum09894264261
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 EAST CEDAR AVE
ReturnHeader/Filer/USAddress/CityNm0GLADWIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048624
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEINLANDER FITZHUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01312 W CEDAR AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLADWIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048624
ReturnHeader/PreparerPersonGrp/PhoneNum09894268482
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON L WILSON CPA
ReturnHeader/ReturnTs02015-05-13T10:32:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.79$0.63$0.64$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.80$1.13$0.79$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.43$0.42$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.45$0.52$0.40$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.31$0.18$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.27$0.34$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.32$0.37$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.30$0.30$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.30$0.39$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.40$0.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.43$0.29$0.29$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.28$0.33$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.27$0.37$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.42$0.44$0.02