Civic Intelligence

Edwardsburg Sports Complex Inc.

990 • Fiscal year 2016 • EIN 32-0156076

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

Organization ProfileWWW.EDWARDSBURGSPORTSCOMPLEX.COM
27566 US 12 PO Box 193Edwardsburg, MI 49112

(269) 699-7552

Siviq Scores

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

Liabilities / Assets

69th percentile

0.30x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.72x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

35%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,300,387

Up $65,130 (+5.3%) from 2015

Net Assets

Up

$908,482

Up $79,130 (+9.5%) from 2015

Liabilities

Down

$391,905

Down $14,000 (-3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin88th percentile

Revenue

Up

$228,460

Up $10,048 (+4.6%) from 2015

Expenses

Up

$148,508

Up $62,328 (+72%) from 2015

Net Income

Down

$79,952

Down $52,280 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 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

2016

Assets$1,300,387
Liabilities$391,905
Net Assets$908,482
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0Revenue 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

2016

Revenue$228,460
Expenses$148,508
Net Income$79,952
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$240,017
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$1,117,987$1,154,864▲ $36,877
Cash and Non-Interest-Bearing Accounts$117,270$84,659▼ $32,611
Savings and Temporary Cash Investments-$60,864-
Total Assets$1,235,257$1,300,387▲ $65,130
Liabilities
Other Liabilities$405,905$391,905▼ $14,000
Total Liabilities$405,905$391,905▼ $14,000
Net Assets / Fund Balance
Unrestricted Net Assets$829,352$908,482▲ $79,130
Total Net Assets Fund Balance$829,352$908,482▲ $79,130
Total Liabilities and Net Assets / Fund Balance$1,235,257$1,300,387▲ $65,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,474$29,440$38,914
Buildings$183,580$2,068-
Land$743,572--
Leasehold Improvements$218,238$50,381-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Edward L PatzerPresident
Kristin DhooreDirector
Mitch StoltzDirector
Roseann MarchettiDirector
Scott MacklingDirector
Shane SzalaiDirector
Scott AnsonTreasurer
Jerry DuckVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$162,793
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$65,658
All Other Contributions
$162,793
Change in Net Assets
$79,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,508
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
Depreciation Depletion$54,316--$54,316
Interest$17,984--$17,984
All Other Expenses$15,012--$15,012
Insurance$10,339--$10,339
Other Expenses$6,968--$6,968
Office Expenses$2,855--$2,855
Advertising$2,784--$2,784
Fees for Services Other$774--$774
Conferences and Meetings$115--$115
Fees for Services Accounting$65--$65
Total Functional Expenses$148,508$0$0$148,508
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,101
Fundraising Direct Expenses$11,557
Gaming Gross Income$2,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$53,748$53,748-$53,748
Golf Outing$14,229$14,229-$14,229
Total Events$73,101$73,101$11,557$61,544
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$200,000
Note Payable-land$186,000
Meijer Scoreboard Obligation$5,905
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Edwardsburg Sports Complex Inc
EIN
32-0156076
Phone
2696997552
Address
27566 US 12 PO BOX 193, EDWARDSBURG, MI 49112

Signing Officer

Name
Edward L Patzer
Title
President
Phone
2696997552
Signed
2017-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward L Patzer
Formed
2006
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
15

Preparer

Firm
Korhorn Financial Group Inc
Address
6910 N MAIN ST BLDG 16 UNIT41, GRANGER, IN 46530-9681
Preparer
Scott E Anson CPA
Phone
5742475898
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 24E

“Grounds & maintenance exp 4,488 0 0 field maintenance 2,598 0 0 misc expenses 1,539 0 0 landscaping 1,383 0 0 operating expenses 1,318 0 0 small tools & supplies 1,184 0 0 scholarship 1,000 0 0 bank service charges 487 0 0 signage 196 0 0 trash removal 190 0 0 propane 155 0 0 licenses & permits 147 0 0 membership dues 125 0 0 meals 124 0 0 janitorial 78 0 0 total 15,012 0 0”

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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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038914
IRS990ScheduleD/LandGrp/BookValueAmt0743572
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0743572
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0218238
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050381
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0268619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1186000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE-LAND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEIJER SCOREBOARD OBLIGATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01154864
IRS990ScheduleD/TotalLiabilityAmt0391905
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011557
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02519
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02904
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073101
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061544
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02850
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02850
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0384
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0384
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD AT THE MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GROUNDS & MAINTENANCE EXP 4,488 0 0 FIELD MAINTENANCE 2,598 0 0 MISC EXPENSES 1,539 0 0 LANDSCAPING 1,383 0 0 OPERATING EXPENSES 1,318 0 0 SMALL TOOLS & SUPPLIES 1,184 0 0 SCHOLARSHIP 1,000 0 0 BANK SERVICE CHARGES 487 0 0 SIGNAGE 196 0 0 TRASH REMOVAL 190 0 0 PROPANE 155 0 0 LICENSES & PERMITS 147 0 0 MEMBERSHIP DUES 125 0 0 MEALS 124 0 0 JANITORIAL 78 0 0 TOTAL 15,012 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01235257
IRS990/TotalAssetsEOYAmt01300387
IRS990/TotalAssetsGrp/BOYAmt01235257
IRS990/TotalAssetsGrp/EOYAmt01300387
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162793
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0405905
IRS990/TotalLiabilitiesEOYAmt0391905
IRS990/TotalLiabilitiesGrp/BOYAmt0405905
IRS990/TotalLiabilitiesGrp/EOYAmt0391905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0829352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0908482
IRS990/TotalProgramServiceExpensesAmt0148508
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228460
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01235257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01300387
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0829352
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0908482
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 193
IRS990/USAddress/CityNm0EDWARDSBURG
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049112
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.EDWARDSBURGSPORTSCOMPLEX.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD L PATZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02696997552
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDWARDSBURG SPORTS COMPLEX INC
ReturnHeader/Filer/BusinessNameControlTxt0EDWA
ReturnHeader/Filer/EIN0320156076
ReturnHeader/Filer/PhoneNum02696997552
ReturnHeader/Filer/USAddress/AddressLine1Txt027566 US 12 PO BOX 193
ReturnHeader/Filer/USAddress/CityNm0EDWARDSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8B575ED2FB86F08B1B1B522E41C36195095EC8D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8B575ED2FB86F08B1B1B522E41C36195095EC8D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030488803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KORHORN FINANCIAL GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06910 N MAIN ST BLDG 16 UNIT41
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANGER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0465309681
ReturnHeader/PreparerPersonGrp/PhoneNum05742475898
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT E ANSON CPA
ReturnHeader/ReturnTs02017-07-27T22:13:41-04:00
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
$1,300,387
Liabilities
$391,905
Net assets
$908,482
Revenue
$228,460
Expenses
$148,508
Net income
$79,952
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
2016Detailed filing. Detailed filing data is available for this year.$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