Civic Intelligence

South Lyon Panthers Inc.

990 • Fiscal year 2018 • EIN 32-0068057

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 01, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$249,766

Up $31,462 (+14%) from 2017

Net Assets

Up

$249,766

Up $31,462 (+14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Down

$222,347

Down $29,460 (-12%) from 2017

Expenses

Up

$190,883

Up $2,656 (+1.4%) from 2017

Net Income

Down

$31,464

Down $32,116 (-51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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 2018: $249,766Liabilities 2018: $0Net Assets 2018: $249,7662018Assets 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

2018

Assets$249,766
Liabilities$0
Net Assets$249,766
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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 2018: $222,347Expenses 2018: $190,883Net Income 2018: $31,4642018Revenue 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

2018

Revenue$222,347
Expenses$190,883
Net Income$31,464
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 1, 2019
Return Version
2018v3.1
Gross Receipts
$237,317
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$113,559$147,169▲ $33,610
Land, Buildings, and Equipment, Net$57,343$57,343→ $0
Savings and Temporary Cash Investments$33,903$45,254▲ $11,351
Receivable From Disqualified Prsn$13,000--
Prepaid Expenses and Deferred Charges$499--
Total Assets$218,304$249,766▲ $31,462
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$218,304$249,766▲ $31,462
Total Net Assets Fund Balance$218,304$249,766▲ $31,462
Total Liabilities and Net Assets / Fund Balance$218,304$249,766▲ $31,462

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,343$15,391$72,734
Land$0--
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
$20,885
Program Service Revenue
$186,774
Investment Income
$59
Other Revenue
$14,629
All Other Contributions
$10,200
Change in Net Assets
$31,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,883
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$101,793$13,606$0$115,399
Other Expenses$48,155$0$0$48,155
Insurance$0$5,498$0$5,498
Occupancy$1,815$3,242$0$5,057
Information Technology$3,183$0$0$3,183
Office Expenses$0$1,966$0$1,966
Conferences and Meetings$1,205$0$0$1,205
Fees for Services Legal$0$1,087$0$1,087
Fees for Services Accounting$0$1,000$0$1,000
Depreciation Depletion$819$0$0$819
Advertising$0$170$0$170
Total Functional Expenses$164,216$26,667$0$190,883
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,218
Fundraising Direct Expenses$14,970
Gaming Gross Income$8,381
Gaming Direct Expenses$0
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
2019-04-01

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 11200. 11200. 0. 0.”

Form 990, Part IX, Line 24E

“Game Day Supplies 532. 532. 0. 0.”

Form 990, Part IX, Line 24E

“Cheer Equipment Expense 1625. 1625. 0. 0.”

Form 990, Part IX, Line 24E

“Football Equipment 46223. 46223. 0. 0.”

Form 990, Part IX, Line 24E

“Contract Labor-Medics 12603. 12603. 0. 0.”

Form 990, Part IX, Line 24E

“Background Checks 718. 0. 718. 0.”

Form 990, Part IX, Line 24E

“League Dues 300. 300. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 3445. 3445. 0. 0.”

Form 990, Part IX, Line 24E

“License & Permits 285. 0. 285. 0.”

Form 990, Part IX, Line 24E

“Sales Tax 1431. 0. 1431. 0.”

Form 990, Part IX, Line 24E

“Volunteer Appreciation 3000. 0. 3000. 0.”

Form 990, Part IX, Line 24E

“Yearbook 8172. 0. 8172. 0.”

Form 990, Part IX, Line 24E

“Concessions 13125. 13125. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Shirts 8740. 8740. 0. 0.”

Form 990, Part IX, Line 24E

“End of the Year Team Party 4000. 4000. 0. 0.”

Raw XML AppendixShowing 400 of 420 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Concessions
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt013000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Anne Komorous
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Volunteer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer reviews with tax preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Referee Fees 11200. 11200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Game Day Supplies 532. 532. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cheer Equipment Expense 1625. 1625. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Football Equipment 46223. 46223. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Labor-Medics 12603. 12603. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Background Checks 718. 0. 718. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7League Dues 300. 300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donations 3445. 3445. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9License & Permits 285. 0. 285. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Sales Tax 1431. 0. 1431. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Volunteer Appreciation 3000. 0. 3000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Yearbook 8172. 0. 8172. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Concessions 13125. 13125. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Staff Shirts 8740. 8740. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15End of the Year Team Party 4000. 4000. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0218304
IRS990/TotalAssetsEOYAmt0249766
IRS990/TotalAssetsGrp/BOYAmt0218304
IRS990/TotalAssetsGrp/EOYAmt0249766
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020885
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249766
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0164216
IRS990/TotalProgramServiceRevenueAmt0186774
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06248
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222347
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249766
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0218304
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0249766
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine Campo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02489122663
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-01
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,766
Liabilities
$0
Net assets
$249,766
Revenue
$222,347
Expenses
$190,883
Net income
$31,464
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
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$2.22$1.91$0.31
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