Civic Intelligence

Gladwin County Sports Complex Maintenance Board Inc

990EZ • Fiscal year 2020 • EIN 30-0238754

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

61%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$32,046

Up $12,132 (+61%) from 2019

Net Assets

Up

$31,764

Up $12,652 (+66%) from 2019

Liabilities

Down

$282

Down $520 (-65%) from 2019

Revenue

Up

$30,593

Up $3,871 (+14%) from 2019

Expenses

Down

$17,941

Down $15,914 (-47%) from 2019

Net Income

Up

$12,652

Up $19,785 (+277%) from 2019

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

2020

Assets$32,046
Liabilities$282
Net Assets$31,764

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

2020

Revenue$30,593
Expenses$17,941
Net Income$12,652
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$30,593
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$5,396
CONCESSION STAND OPERATIONS TO PARTICIPANTS AND THE GENERAL PUBLIC IN ATTENDANCE OF SPORTING EVENTS.$0$20
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AJ JEWELLPresident-$0--
BONNIE GOODWINSecretary-$0--
BRET REICHARDTreasurerPT$0--
ASHLEY LECHNERVice-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
2021-11-03
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

Description: interest income. Amount: 2. Description: sign rental. Amount: 3,350. Total to form 990-ez, line 8: 3,352.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2,000. Description: other expenses. Amount: 4,566. Total to form 990-ez, line 14: 6,566.

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

Description: office expense. Amount: 90. Description: insurance. Amount: 1,510. Description: fuel expense. Amount: 830. Description: interest expense. Amount: 1. Description: bank service charges. Amount: 25. Description: concessions. Amount: 20. Total to form 990-ez, line 16: 2,476.

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

Description: other depreciable assets. Beg. Of year amount: 4,271. End of year amount: 10,265.

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

Description: accounts payable and accrued expenses. Beg. Of year amount: 802. End of year amount: 282.

Raw XML Appendix199 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/PoliticalCampaignActyInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2. DESCRIPTION: SIGN RENTAL. AMOUNT: 3,350. TOTAL TO FORM 990-EZ, LINE 8: 3,352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 2,000. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,566. TOTAL TO FORM 990-EZ, LINE 14: 6,566.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSE. AMOUNT: 90. DESCRIPTION: INSURANCE. AMOUNT: 1,510. DESCRIPTION: FUEL EXPENSE. AMOUNT: 830. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 25. DESCRIPTION: CONCESSIONS. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 2,476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,271. END OF YEAR AMOUNT: 10,265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 802. END OF YEAR AMOUNT: 282.
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.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT REICHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09894264261
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01312 W CEDAR AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLADWIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048624
ReturnHeader/PreparerPersonGrp/PhoneNum09894268482
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORINNA SCHARF CPA
ReturnHeader/ReturnTs02021-11-09T08:06:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRETT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REICHARD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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