Civic Intelligence

South Lyon Panthers Inc.

990 • Fiscal year 2016 • EIN 32-0068057

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 16, 2017

Organization ProfileWWW.SOUTHLYONPANTHERS.ORG
PO Box 849South Lyon, MI 48178

(248) 200-8695

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$154,321

Up $27,835 (+22%) from 2014

Net Assets

Up

$154,721

Up $28,235 (+22%) from 2014

Liabilities

Down

-$400

Down $400 from 2014

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin70th percentile

Revenue

Up

$223,318

Up $8,679 (+4.0%) from 2014

Expenses

Down

$192,324

Down $51,153 (-21%) from 2014

Net Income

Up

$30,994

Up $59,832 (+207%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2016

Assets$154,321
Liabilities-$400
Net Assets$154,721
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

2016

Revenue$223,318
Expenses$192,324
Net Income$30,994
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 16, 2017
Return Version
2016v3.0
Gross Receipts
$223,318
Mission and Program Overview

Mission

Junior boys and girls football and cheer and pom instruction

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,542$62,636▲ $20,094
Land, Buildings, and Equipment, Net$57,343$57,343→ $0
Savings and Temporary Cash Investments$22,943$33,843▲ $10,900
Prepaid Expenses and Deferred Charges$499$499→ $0
Total Assets$123,327$154,321▲ $30,994
Liabilities
Accounts Payable and Accrued Expenses$-400$-400→ $0
Total Liabilities$-400$-400→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$123,727$154,721▲ $30,994
Total Net Assets Fund Balance$123,727$154,721▲ $30,994
Total Liabilities and Net Assets / Fund Balance$123,327$154,321▲ $30,994
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jason LapernaPresident
Nicole OconnerSecretary
Michael KramerTreasurer
Maria ParvuVP Cheer
Carlo CapicchioniVP Football
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$206,021
Investment Income
$0
Other Revenue
$17,297
Change in Net Assets
$30,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,324
Total Fundraising Expense$8,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$131,474$25,769$8,425$165,668
Other Expenses$168$23-$168
Total Functional Expenses$158,107$25,792$8,425$192,324
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
South Lyon Panthers Inc
EIN
32-0068057
Phone
2482008695
Address
PO BOX 849, SOUTH LYON, MI 48178

Signing Officer

Name
Michael Kramer
Title
Treasurer
Phone
2482008695
Signed
2017-01-16

Organization Details

Principal Officer
Michael Kramer
Legal Domicile
Mi
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Hrb Tax Group Inc
Address
626 N LAFAYETTE, SOUTH LYON, MI 48178
Preparer
Thomas Farnell
Phone
2484376191
Supplemental Narrative

Additional Explanations

Form 990 Page 10 Line 24E Other Expenses

“Equip nsf 150, equip 40831, field rental 6541, food and supplies 12527, spirit wear 700, game day bank 1280, game day supplies 221, golf outing 7725, insurance 5193, league dues 300, licenses permits 20, pantherfest 2671, postage and delivery 159, printing and reproduction 265, professional fees 350, coach clinics 1025, referee fees 12920, registration refunds 4312, rent 4256, sales tax 1347, school rental 120, background checks 1234, u 12 football 1847, uniform expense 37021, video 3109, website 549, yearbook 7395, donations 11600”

Raw XML Appendix315 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIP NSF 150, EQUIP 40831, FIELD RENTAL 6541, FOOD AND SUPPLIES 12527, SPIRIT WEAR 700, GAME DAY BANK 1280, GAME DAY SUPPLIES 221, GOLF OUTING 7725, INSURANCE 5193, LEAGUE DUES 300, LICENSES PERMITS 20, PANTHERFEST 2671, POSTAGE AND DELIVERY 159, PRINTING AND REPRODUCTION 265, PROFESSIONAL FEES 350, COACH CLINICS 1025, REFEREE FEES 12920, REGISTRATION REFUNDS 4312, RENT 4256, SALES TAX 1347, SCHOOL RENTAL 120, BACKGROUND CHECKS 1234, U 12 FOOTBALL 1847, UNIFORM EXPENSE 37021, VIDEO 3109, WEBSITE 549, YEARBOOK 7395, DONATIONS 11600
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Farnell
ReturnHeader/ReturnTs02017-02-12T16:43:36Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,321
Liabilities
-$400
Net assets
$154,721
Revenue
$223,318
Expenses
$192,324
Net income
$30,994
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
2016Detailed filing. Detailed filing data is available for this year.$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