Civic Intelligence

South Lyon Panthers Inc.

990 • Fiscal year 2012 • EIN 32-0068057

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 03, 2013

Organization ProfileWWW.SOUTHLYONPANTHERS.ORG
PO Box 84948178
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$159,430

No earlier filing loaded for comparison.

Net Assets

$159,430

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$161,106

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2012: $159,430Liabilities 2012: $0Net Assets 2012: $159,4302012Assets 2013: $155,324Liabilities 2013: $0Net Assets 2013: $155,3242013Assets 2014: $126,486Liabilities 2014: $0Net Assets 2014: $126,4862014Assets 2016: $154,321Liabilities 2016: -$400Net Assets 2016: $154,7212016Assets 2017: $218,304Liabilities 2017: $0Net Assets 2017: $218,3042017Assets 2020: $225,293Liabilities 2020: $0Net Assets 2020: $225,2932020Assets 2021: $235,497Liabilities 2021: $0Net Assets 2021: $235,4972021Assets 2022: $221,441Liabilities 2022: $0Net Assets 2022: $221,4412022

Highlighted filing

2012

Assets$159,430
Liabilities$0
Net Assets$159,430
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2012: $161,1062012Revenue 2013: $245,431Expenses 2013: $211,107Net Income 2013: $34,3242013Revenue 2014: $214,639Expenses 2014: $243,477Net Income 2014: -$28,8382014Revenue 2016: $223,318Expenses 2016: $192,324Net Income 2016: $30,9942016Revenue 2017: $251,807Expenses 2017: $188,227Net Income 2017: $63,5802017Revenue 2020: $72,496Expenses 2020: $166,577Net Income 2020: -$94,0812020Revenue 2021: $159,969Expenses 2021: $149,765Net Income 2021: $10,2042021Revenue 2022: $203,378Expenses 2022: $217,434Net Income 2022: -$14,0562022

Highlighted filing

2012

Revenue-
Expenses$161,106
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 3, 2013
Return Version
2012v2.2
Gross Receipts
$208,449
Mission and Program Overview

Mission

Junior boys and girls football and cheer and pom instruction

Filing and Contact Details

Filer

EIN
32-0068057
Raw XML Appendix248 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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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0JUNIOR BOYS/GIRLS FOOTBALL AND CHEER/POM INSTRUCTION
IRS990/AddressPrincipalOfficerUS/AddressLine1057311 WATERWAY COURT
IRS990/AddressPrincipalOfficerUS/City0NEW HUDSON
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048165
IRS990/Advertising/Total0459
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral08659
IRS990/AllOtherExpenses/ProgramServices0130015
IRS990/AllOtherExpenses/Total0138674
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY019448
IRS990/CashNonInterestBearing/EOY098464
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0JUNIOR BOYS/GIRLS FOOTBALL AND CHEER/POM INSTRUCTION
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek28.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek48.00
IRS990/Form990PartVIISectionA/NamePerson0JEREMY BRITTON
IRS990/Form990PartVIISectionA/NamePerson1CHAD CUNNINGHAM
IRS990/Form990PartVIISectionA/NamePerson2HOLLI PLUMMER
IRS990/Form990PartVIISectionA/NamePerson3KELLY VERRAN
IRS990/Form990PartVIISectionA/NamePerson4ADAM YATOOMA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VP FOOTBALL
IRS990/Form990PartVIISectionA/Title2VP CHEER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0208449
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVIII0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear026
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec014572
IRS990/LandBuildingsEquipmentBasis052095
IRS990/LandBuildingsEquipmentBasisNet/BOY04767
IRS990/LandBuildingsEquipmentBasisNet/EOY037523
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0JUNIOR BOYS/GIRLS FOOTBALL AND CHEER/POM INSTRUCTION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ADAM YATOOMA
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY057629
IRS990/NetAssetsOrFundBalancesEOY0159430
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total02728
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0191494
IRS990/OtherExpensesCurrentYear0161106
IRS990/OtherExpenses/Description0AWARDS BANQUET
IRS990/OtherExpenses/Description1BANK SERVICE CHARGES
IRS990/OtherExpenses/Description2CLINICS-COACHES
IRS990/OtherExpenses/Description3COMPETITION FEES CHEER/POM
IRS990/OtherExpenses/ManagementAndGeneral02918
IRS990/OtherExpenses/ProgramServices011885
IRS990/OtherExpenses/ProgramServices1180
IRS990/OtherExpenses/ProgramServices24262
IRS990/OtherExpenses/Total011885
IRS990/OtherExpenses/Total12918
IRS990/OtherExpenses/Total2180
IRS990/OtherExpenses/Total34262
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0500
IRS990/PrepaidExpensesDeferredCharges/EOY0500
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0208449
IRS990/ProgramServiceRevenue/Description0REGISTRATIONS FOOTBALL AND CHEER
IRS990/ProgramServiceRevenue/Description1GAMEDAY PROCEEDS
IRS990/ProgramServiceRevenue/Description2AWARDS BANQUET TICKETS
IRS990/ProgramServiceRevenue/Description3YEARBOOK ADVERTISING
IRS990/ProgramServiceRevenue/Description4OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear0194064
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0117297
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome163048
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome218101
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome34945
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome45058
IRS990/ProgramServiceRevenue/TotalRevenueColumn0117297
IRS990/ProgramServiceRevenue/TotalRevenueColumn163048
IRS990/ProgramServiceRevenue/TotalRevenueColumn218101
IRS990/ProgramServiceRevenue/TotalRevenueColumn34945
IRS990/ProgramServiceRevenue/TotalRevenueColumn45058
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses047343
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY047343
IRS990/RevenuesLessExpensesPriorYear02596
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY032914
IRS990/SavingsAndTempCashInvestments/EOY022943
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0JUNIOR BOYS GIRLS FOOTBALL AND CHEER POM INSTRUCTION FORM 990 PART VI LINE 11B ORGANIZATION,S PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED FORM 990 PART VI LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990 PART IX LINE 24E OTHER EXPENSES CONTRACT LABOR 21845 EQUIPMENT COSTS 10017 EQUIPMENT RENTAL 317 FIELD RENTAL 8129 FOOD AND SUPPLIES 13581 GOLF OUTING 200 INSURANCE 5609 LEAGUE DUES 337 MAINTENANCE 1192 MISC 776 PROFESSIONAL FEES 3253 REFEREE SALARIES 14960 SALES TAX 1251 BACKGROUND CHECKS 1735 SUPPLIES 313 TRAVEL AND ENTERTAINMENT 347 TROPHIES 684 UNIFORM EXPENSE STAFF SHIRTS 2580 UNIFORM EXPENSE FOOTBALL 14700 UNIFORM EXPENSE CHEER POM 16984 WEBSITE 5336 YEARBOOK 8028 SPONSORSHIPS 6500
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/StateLegalDomicile0MI
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1057311 WATERWAY COURT
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW HUDSON
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048165
IRS990/TheBooksAreInCareOf/NamePerson0ADAM YATOOMA
IRS990/TheBooksAreInCareOf/TelephoneNumber02487755240
IRS990/TotalAssets/BOY057629
IRS990/TotalAssetsBOY057629
IRS990/TotalAssets/EOY0159430
IRS990/TotalAssetsEOY0159430
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0161106
IRS990/TotalExpensesPriorYear0191494
IRS990/TotalFunctionalExpenses/ManagementAndGeneral011577
IRS990/TotalFunctionalExpenses/ProgramServices0146342
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalLiabNetAssetsFundBalances/EOY0159430
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY057629
IRS990/TotalNetAssetsFundBalances/EOY0159430
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenueCurrentYear0208449
IRS990/TotalRevenuePriorYear0194090
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0208449
IRS990/TotalRevenue/TotalRevenueColumn0208449
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY057629
IRS990/UnrestrictedNetAssets/EOY0159430
IRS990/WebSite0WWW.SOUTHLYONPANTHERS.ORG
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0320068057
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH LYON PANTHERS INC
ReturnHeader/Filer/NameControl0PANT
ReturnHeader/Filer/Phone02487555240
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 849
ReturnHeader/Filer/USAddress/City0SOUTH LYON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048178
ReturnHeader/Officer/DateSigned02013-06-03
ReturnHeader/Officer/Name0ADAM YATOOMA
ReturnHeader/Officer/Phone02487555240
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10626 N LAFAYETTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTH LYON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048178
ReturnHeader/Preparer/Name0THOMAS FARNELL
ReturnHeader/Preparer/Phone02484376191
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-03T04:07:04-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$159,430
Liabilities
$0
Net assets
$159,430
Revenue
-
Expenses
$161,106
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$2.03$2.17$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$1.60$1.50$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.00$2.25$0.72$1.67$0.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$2.52$1.88$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.55$2.23$1.92$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.15$2.43$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$2.45$2.11$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$1.61