Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$83,374
Up $7,740 (+10%) from 2013
Net Assets
Up$83,374
Up $7,740 (+10%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$176,671
Up $12,120 (+7.4%) from 2013
Expenses
Up$193,612
Up $22,565 (+13%) from 2013
Net Income
Down-$16,941
Down $10,445 (-161%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2013 to Aug 31, 2014
- Signed
- Mar 26, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $176,671
Mission and Program Overview
Mission
Provide and promote, through properly qualified quidance and supervision, clean and wholesome youth football and cheerleading programs in the greater thumb area of Michigan.
See Schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE RECREATIONAL SERVICES THROUGH FOOTBALL AND CHEERLEADING | - | $193,612 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THOMAS TOCCO | President | - | $0 | - | - |
| RON ROE | Vice President | - | $0 | - | - |
| CINDY VALENTINE | Secretary/Treasurer | - | $0 | - | - |
| SCOTT MOYER | Equipment Director | - | $0 | - | - |
| MELANIE LEUFFGEN | Cheer Director | - | $0 | - | - |
| ED LULKO | Safety Director | - | $0 | - | - |
| SCOTT SYMKOWSKI | Anchor Bay Community Director | - | $0 | - | - |
| CHRIS HILTUNEN | Algonac Comm Director | - | $0 | - | - |
| BRUCE DAVIS | Cros-Lex Community Director | - | $0 | - | - |
| JASON O'HARE | Port Huron Community Director | - | $0 | - | - |
| BILL SMITH | Port Huron Community Director | - | $0 | - | - |
| KEITH MADAUS | Richmond Community Director | - | $0 | - | - |
| PAUL MESSING | Yale Community Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 30-0532042
- Phone
- 8107941999
Signing Officer
- Name
- Cindy Valentine
- Title
- Treasurer
- Phone
- 8107941999
- Signed
- 2015-03-26
Preparer
- Preparer
- Jenifer T Brisson-shafer CPA
- Phone
- 8884347791
Supplemental Narrative
Additional Explanations
Form 990 EZ Part III - Primary Exempt Purpose
“Provide and Promote, through properly qualified guidance and supervision,”
Form 990 EZ Part III - Primary Exempt Purpose
“clean and wholesome youth football and cheerleading programs”
Form 990 EZ Part III - Primary Exempt Purpose
“in the greater thumb area of Michigan.”
Form 990EZ, Part I, Line 16
“Office supplies 1353. Uniforms and related items 118948. Insurance 21622. Bank fees 60. First aid kits 777. Storage 1549. Meeting 3582. Depreciation 12038. Advertising 742. Website 1174. Online registration/payment charges 4973.”
Form 990EZ, Part I, Line 20
“Prior period adjustment 24681.”
Form 990EZ, Part II, Line 24
“Fixed assets net of depreciation 42131. 30093.”
Raw XML Appendix179 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/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | THOMAS TOCCO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RON ROE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CINDY VALENTINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SCOTT MOYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MELANIE LEUFFGEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ED LULKO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SCOTT SYMKOWSKI |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JASON O'HARE |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | PAUL MESSING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Equipment Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Cheer Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Safety Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Anchor Bay Community Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Algonac Comm Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Cros-Lex Community Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Port Huron Community Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Port huron Community Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Richmond Community Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Yale Community Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 42131 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 30093 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 24681 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 166818 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 176671 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE RECREATIONAL SERVICES THROUGH FOOTBALL AND CHEERLEADING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 193612 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 193612 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 193612 |
| IRS990EZ/TotalRevenueAmt | 0 | 176671 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 164551 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 199425 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 194255 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78066 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 636297 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 636297 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 164551 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 199425 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 194255 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78066 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 636297 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 636297 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Provide and Promote, through properly qualified guidance and supervision, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | clean and wholesome youth football and cheerleading programs |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | in the greater thumb area of Michigan. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICE SUPPLIES 1353. UNIFORMS AND RELATED ITEMS 118948. INSURANCE 21622. BANK FEES 60. FIRST AID KITS 777. STORAGE 1549. MEETING 3582. DEPRECIATION 12038. ADVERTISING 742. WEBSITE 1174. ONLINE REGISTRATION/PAYMENT CHARGES 4973. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRIOR PERIOD ADJUSTMENT 24681. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FIXED ASSETS NET OF DEPRECIATION 42131. 30093. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 EZ Part III - Primary Exempt Purpose |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 EZ Part III - Primary Exempt Purpose |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 EZ Part III - Primary Exempt Purpose |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CINDY VALENTINE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8107941999 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Thumb Area Football & Cheerleading |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THUM |
| ReturnHeader/Filer/EIN | 0 | 300532042 |
| ReturnHeader/Filer/PhoneNum | 0 | 8107941999 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3523 Fruit Street |
| ReturnHeader/Filer/USAddress/City | 0 | Algonac |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48001 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Integrated CPA Group PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO Box 318 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Algonac |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 48001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8884347791 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENIFER T BRISSON-SHAFER CPA |
| ReturnHeader/ReturnTs | 0 | 2015-04-03T04:33:59-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-08-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $83,374
- Liabilities
- -
- Net assets
- $83,374
- Revenue
- $176,671
- Expenses
- $193,612
- Net income
- -$16,941