Civic Intelligence

Edwardsburg Sports Complex Inc.

990 • Fiscal year 2013 • EIN 32-0156076

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 25, 2014

Organization ProfileN/A
27566 US 12 PO Box 19349112

(269) 699-7552

Siviq Scores

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

Liabilities / Assets

74th percentile

0.31x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

1.80x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

$838,535

No earlier filing loaded for comparison.

Net Assets

$582,630

No earlier filing loaded for comparison.

Liabilities

$255,905

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin88th percentile

Revenue

$142,093

No earlier filing loaded for comparison.

Expenses

$86,264

No earlier filing loaded for comparison.

Net Income

$55,829

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.

$6.0M$4.0M$2.0M$0Assets 2013: $838,535Liabilities 2013: $255,905Net Assets 2013: $582,6302013Assets 2014: $928,477Liabilities 2014: $230,905Net Assets 2014: $697,5722014Assets 2015: $1,235,257Liabilities 2015: $405,905Net Assets 2015: $829,3522015Assets 2016: $1,300,387Liabilities 2016: $391,905Net Assets 2016: $908,4822016Assets 2017: $1,395,423Liabilities 2017: $397,905Net Assets 2017: $997,5182017Assets 2018: $1,731,801Liabilities 2018: $684,670Net Assets 2018: $1,047,1312018Assets 2019: $2,017,360Liabilities 2019: $618,731Net Assets 2019: $1,398,6292019Assets 2020: $2,130,686Liabilities 2020: $563,097Net Assets 2020: $1,567,5892020Assets 2021: $2,579,046Liabilities 2021: $659,706Net Assets 2021: $1,919,3402021Assets 2022: $3,324,953Liabilities 2022: $947,411Net Assets 2022: $2,377,5422022Assets 2024: $4,065,567Liabilities 2024: $804,793Net Assets 2024: $3,260,7742024

Highlighted filing

2013

Assets$838,535
Liabilities$255,905
Net Assets$582,630
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Revenue 2013: $142,093Expenses 2013: $86,264Net Income 2013: $55,8292013Revenue 2014: $184,342Expenses 2014: $69,400Net Income 2014: $114,9422014Revenue 2015: $218,412Expenses 2015: $86,180Net Income 2015: $132,2322015Revenue 2016: $228,460Expenses 2016: $148,508Net Income 2016: $79,9522016Revenue 2017: $252,718Expenses 2017: $166,117Net Income 2017: $86,6012017Revenue 2018: $227,403Expenses 2018: $184,783Net Income 2018: $42,6202018Revenue 2019: $523,554Expenses 2019: $170,976Net Income 2019: $352,5782019Revenue 2020: $308,584Expenses 2020: $147,544Net Income 2020: $161,0402020Revenue 2021: $698,134Expenses 2021: $361,363Net Income 2021: $336,7712021Revenue 2022: $773,621Expenses 2022: $322,996Net Income 2022: $450,6252022Revenue 2024: $955,092Expenses 2024: $374,773Net Income 2024: $580,3192024

Highlighted filing

2013

Revenue$142,093
Expenses$86,264
Net Income$55,829
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 25, 2014
Return Version
2013v3.1
Gross Receipts
$146,482
Mission and Program Overview

Mission

To provide safe and well-kept facilities for community sports in edwardsburg, mi. The complex will allow for the growth of other athletic opportunities, new sports leagues, and promote fitness and competition. The complex will unite the community and serve as a gathering place for families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$756,728$787,521▲ $30,793
Cash and Non-Interest-Bearing Accounts$70,073$51,014▼ $19,059
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$826,801$838,535▲ $11,734
Other Assets Total-$0-
Liabilities
Other Liabilities$300,000$255,905▼ $44,095
Total Liabilities$300,000$255,905▼ $44,095
Net Assets / Fund Balance
Unrestricted Net Assets$526,801$582,630▲ $55,829
Total Net Assets Fund Balance$526,801$582,630▲ $55,829
Total Liabilities and Net Assets / Fund Balance$826,801$838,535▲ $11,734

Asset Categories

AssetBook ValueDepreciationBasis
Land$768,612-$768,612
Equipment$18,909$9,416$28,325
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Edward L PatzerPresident
Brian SlackVice President
Dan WinzelerDirector
Jerry DuckDirector
Matt BaldwinDirector
Mitch StoltzDirector
Roseann MarchettiDirector
Scott MacklingDirector
Tim CoquillardDirector
Scott AnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,462
Program Service Revenue
$0
Investment Income
$155
Other Revenue
$21,476
All Other Contributions
$120,462
Change in Net Assets
$55,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,264
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
Interest$12,167--$12,167
All Other Expenses$5,870--$5,870
Insurance$4,865--$4,865
Depreciation Depletion$4,538--$4,538
Fees for Services Other$3,704--$3,704
Other Expenses$1,751--$1,751
Office Expenses$1,507--$1,507
Travel$610--$610
Advertising$461--$461
Conferences and Meetings$415--$415
Fees for Services Accounting$65--$65
Total Functional Expenses$86,264$0$0$86,264
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,865
Fundraising Direct Expenses$4,389
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,686$17,686-$17,686
Event 2$8,179$8,179-$8,179
Total Events$25,865$25,865$4,389$21,476
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-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable-Land$250,000
Meijer Scoreboard Obligation$5,905
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“This form 990 was reviewed and approved by the board at the monthly board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
32-0156076
Phone
2696997552

Signing Officer

Name
Edward L Patzer
Title
President
Signed
2014-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward L Patzer
Formed
2006
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
15

Preparer

Preparer
Scott E Anson CPA
Phone
5742475898
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0120462
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0592029
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02297
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02509
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt0592029
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0592029
IRS990ScheduleA/TotalSupportAmt0594538
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt018909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028325
IRS990ScheduleD/LandGrp/BookValueAmt0768612
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0768612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Meijer Scoreboard Obligation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Note Payable-Land
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0787521
IRS990ScheduleD/TotalLiabilityAmt0255905
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04389
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025865
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021476
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01641
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0152
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01793
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01896
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01996
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This form 990 was reviewed and approved by the board at the monthly board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, policies, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0826801
IRS990/TotalAssetsEOYAmt0838535
IRS990/TotalAssetsGrp/BOYAmt0826801
IRS990/TotalAssetsGrp/EOYAmt0838535
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120462
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086264
IRS990/TotalFunctionalExpensesGrp/TotalAmt086264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0300000
IRS990/TotalLiabilitiesEOYAmt0255905
IRS990/TotalLiabilitiesGrp/BOYAmt0300000
IRS990/TotalLiabilitiesGrp/EOYAmt0255905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0526801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0582630
IRS990/TotalProgramServiceExpensesAmt086264
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142093
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0826801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0838535
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0610

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$838,535
Liabilities
$255,905
Net assets
$582,630
Revenue
$142,093
Expenses
$86,264
Net income
$55,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.80$3.26$0.96$0.37$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.95$2.38$0.77$0.32$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.66$1.92$0.70$0.36$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.56$1.57$0.31$0.15$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.62$1.40$0.52$0.17$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.68$1.05$0.23$0.18$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.40$1.00$0.25$0.17$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.39$0.91$0.23$0.15$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.41$0.83$0.22$0.09$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.23$0.70$0.18$0.07$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.26$0.58$0.14$0.09$0.06