Civic Intelligence

Gladwin County Sports Complex Maintenance Board Inc

990EZ • Fiscal year 2019 • EIN 30-0238754

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

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

72nd percentile

0.04x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$19,914

Down $6,999 (-26%) from 2018

Net Assets

Down

$19,112

Down $7,133 (-27%) from 2018

Liabilities

Up

$802

Up $134 (+20%) from 2018

Revenue

Down

$26,722

Down $4,812 (-15%) from 2018

Expenses

Down

$33,855

Down $3,203 (-8.6%) from 2018

Net Income

Down

-$7,133

Down $1,609 (-29%) from 2018

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

2019

Assets$19,914
Liabilities$802
Net Assets$19,112

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

2019

Revenue$26,722
Expenses$33,855
Net Income-$7,133
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Gross Receipts
$38,825
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$12,340
CONCESSION STAND OPERATIONS TO PARTICIPANTS AND THE GENERAL PUBLIC IN ATTENDANCE OF SPORTING EVENTS.$0$12,103
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
Brett Reichard
Title
Treasurer
Phone
9894264261
Signed
2020-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Weinlander Fitzhugh Pc
Address
1312 W CEDAR AVE, GLADWIN, MI 48624
Preparer
Shelly Browning CPA
Phone
9894268482
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 25. Description: sign rental. Amount: 4,000. Total to form 990-ez, line 8: 4,025.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 3,541. Description: other expenses. Amount: 10,631. Total to form 990-ez, line 14: 14,172.

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

Description: office expense. Amount: 732. Description: insurance. Amount: 1,186. Description: licenses and permits. Amount: 162. Description: dues and subscription. Amount: 255. Description: fuel expense. Amount: 1,709. Description: interest expense. Amount: 49. Description: bank service charges. Amount: 97. Description: flag monies expense. Amount: 287. Total to form 990-ez, line 16: 4,477.

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

Description: other depreciable assets. Beg. Of year amount: 7,812. End of year amount: 4,271.

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

Description: accounts payable and accrued expenses. Beg. Of year amount: 668. End of year amount: 802.

Raw XML Appendix202 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 25. DESCRIPTION: SIGN RENTAL. AMOUNT: 4,000. TOTAL TO FORM 990-EZ, LINE 8: 4,025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 3,541. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,631. TOTAL TO FORM 990-EZ, LINE 14: 14,172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSE. AMOUNT: 732. DESCRIPTION: INSURANCE. AMOUNT: 1,186. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 162. DESCRIPTION: DUES AND SUBSCRIPTION. AMOUNT: 255. DESCRIPTION: FUEL EXPENSE. AMOUNT: 1,709. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 49. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 97. DESCRIPTION: FLAG MONIES EXPENSE. AMOUNT: 287. TOTAL TO FORM 990-EZ, LINE 16: 4,477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,812. END OF YEAR AMOUNT: 4,271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 668. END OF YEAR AMOUNT: 802.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT REICHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09894264261
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
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/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:38:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382272300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEINLANDER FITZHUGH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01312 W CEDAR AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLADWIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048624
ReturnHeader/PreparerPersonGrp/PhoneNum09894268482
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLY BROWNING CPA
ReturnHeader/ReturnTs02020-05-19T09:02:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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