Civic Intelligence

South Lyon Panthers Inc.

990 • Fiscal year 2017 • EIN 32-0068057

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 22, 2018

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

(248) 912-2663

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$218,304

Up $63,983 (+41%) from 2016

Net Assets

Up

$218,304

Up $63,583 (+41%) from 2016

Liabilities

Up

$0

Up $400 (+100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Up

$251,807

Up $28,489 (+13%) from 2016

Expenses

Down

$188,227

Down $4,097 (-2.1%) from 2016

Net Income

Up

$63,580

Up $32,586 (+105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$218,304
Liabilities$0
Net Assets$218,304
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$251,807
Expenses$188,227
Net Income$63,580
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 22, 2018
Return Version
2017v2.2
Gross Receipts
$258,593
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$62,636$113,559▲ $50,923
Land, Buildings, and Equipment, Net$57,343$57,343→ $0
Savings and Temporary Cash Investments$33,843$33,903▲ $60
Receivable From Disqualified Prsn-$13,000-
Prepaid Expenses and Deferred Charges$499$499→ $0
Total Assets$154,321$218,304▲ $63,983
Liabilities
Accounts Payable and Accrued Expenses$-400--
Total Liabilities$-400$0▲ $400
Net Assets / Fund Balance
Unrestricted Net Assets$154,721$218,304▲ $63,583
Total Net Assets Fund Balance$154,721$218,304▲ $63,583
Total Liabilities and Net Assets / Fund Balance$154,321$218,304▲ $63,983

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,343$14,572$71,915
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jason LapernaPresident
Heather FoxSecretary
Christine CampoTreasurer
Maria ParvuVP Cheer
Carlo CapicchioniVP Football
Revenue and Support

Revenue Composition

Contributions and Grants
$19,166
Program Service Revenue
$215,399
Investment Income
$11
Other Revenue
$17,231
All Other Contributions
$9,300
Change in Net Assets
$63,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$62,871$13,852$0$76,723
Other Expenses$56,297$0$0$56,297
Occupancy$13,102$0$0$13,102
Conferences and Meetings$8,080$0$0$8,080
Insurance$0$5,147$0$5,147
Information Technology$1,083$0$0$1,083
Office Expenses$0$781$0$781
Fees for Services Accounting$0$350$0$350
Advertising$0$241$0$241
Total Functional Expenses$167,439$20,788$0$188,227
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,097
Gaming Gross Income$7,920
Fundraising Direct Expenses$6,786
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$13,000-
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
2489122663
Address
PO BOX 849, SOUTH LYON, MI 48178

Signing Officer

Name
Christine Campo
Title
Treasurer
Phone
2489122663
Signed
2018-03-22

Organization Details

Principal Officer
Christine Campo
Formed
1982
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
350

Preparer

Firm
Mona L Blair CPA Pllc
Address
9857 REECK RD, ALLEN PK, MI 48101
Preparer
Mary a Humitz
Phone
3133888267
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Treasurer reviews with tax preparer.”

Form 990, Part IX, Line 24E

“Referee Fees 12460. 12460. 0. 0.”

Form 990, Part IX, Line 24E

“Game Day Supplies 1320. 1320. 0. 0.”

Form 990, Part IX, Line 24E

“Cheer Equipment Expense 6788. 6788. 0. 0.”

Form 990, Part IX, Line 24E

“Football Equipment 12172. 12172. 0. 0.”

Form 990, Part IX, Line 24E

“Contract Labor-Medics 13926. 13926. 0. 0.”

Form 990, Part IX, Line 24E

“Background Checks 3246. 0. 3246. 0.”

Form 990, Part IX, Line 24E

“League Dues 300. 300. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 10600. 10600. 0. 0.”

Form 990, Part IX, Line 24E

“License & Permits 20. 0. 20. 0.”

Form 990, Part IX, Line 24E

“Sales Tax 1531. 0. 1531. 0.”

Form 990, Part IX, Line 24E

“Volunteer Appreciation 1904. 0. 1904. 0.”

Form 990, Part IX, Line 24E

“Yearbook 7151. 0. 7151. 0.”

Form 990, Part IX, Line 24E

“Pantherfest 2562. 2562. 0. 0.”

Form 990, Part IX, Line 24E

“Concessions 2743. 2743. 0. 0.”

Raw XML Appendix396 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/ExplanationTxt4Football Equipment 12172. 12172. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Labor-Medics 13926. 13926. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Background Checks 3246. 0. 3246. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7League Dues 300. 300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donations 10600. 10600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9License & Permits 20. 0. 20. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Sales Tax 1531. 0. 1531. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Volunteer Appreciation 1904. 0. 1904. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Yearbook 7151. 0. 7151. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Pantherfest 2562. 2562. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Concessions 2743. 2743. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0154321
IRS990/TotalAssetsEOYAmt0218304
IRS990/TotalAssetsGrp/BOYAmt0154321
IRS990/TotalAssetsGrp/EOYAmt0218304
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019166
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167439
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-400
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0-400
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218304
IRS990/TotalProgramServiceExpensesAmt0167439
IRS990/TotalProgramServiceRevenueAmt0215399
IRS990/TotalRevenueGrp/ExclusionAmt09311
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251807
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0218304
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0154721
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0218304
IRS990/USAddress/AddressLine1Txt064387 W 8 Mile Rd
IRS990/USAddress/CityNm0SOUTH LYON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048178
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.SOUTHLYONPANTHERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE CAMPO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02489122663
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH LYON PANTHERS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0320068057
ReturnHeader/Filer/PhoneNum02489122663
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 849
ReturnHeader/Filer/USAddress/CityNm0SOUTH LYON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048178
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId096AE0026E157C5817F07A062E828EA0A4B4453F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A3215DAE87480892E0B553C9E7FAEA8A0B329C1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.43.103.219
ReturnHeader/FilingSecurityInformation/IPDt02018-03-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:43:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONA L BLAIR CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09857 REECK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLEN PK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048101
ReturnHeader/PreparerPersonGrp/PhoneNum03133888267
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY A HUMITZ
ReturnHeader/ReturnTs02018-03-22T16:43:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,304
Liabilities
$0
Net assets
$218,304
Revenue
$251,807
Expenses
$188,227
Net income
$63,580
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
2017Detailed filing. Detailed filing data is available for this year.$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