Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2018 • EIN 32-0156076
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$1,731,801
Up $336,378 (+24%) from 2017
Net Assets
Up$1,047,131
Up $49,613 (+5.0%) from 2017
Liabilities
Up$684,670
Up $286,765 (+72%) from 2017
Revenue
Down$227,403
Down $25,315 (-10%) from 2017
Expenses
Up$184,783
Up $18,666 (+11%) from 2017
Net Income
Down$42,620
Down $43,981 (-51%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,284,470 | $1,570,116 | ▲ $285,646 |
| Cash and Non-Interest-Bearing Accounts | $110,953 | $161,685 | ▲ $50,732 |
| Total Assets | $1,395,423 | $1,731,801 | ▲ $336,378 |
| Liabilities | |||
| Other Liabilities | $397,905 | $684,670 | ▲ $286,765 |
| Total Liabilities | $397,905 | $684,670 | ▲ $286,765 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $997,518 | $1,047,131 | ▲ $49,613 |
| Total Net Assets Fund Balance | $997,518 | $1,047,131 | ▲ $49,613 |
| Total Liabilities and Net Assets / Fund Balance | $1,395,423 | $1,731,801 | ▲ $336,378 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $56,262 | - | $56,262 |
| Buildings | $341,072 | - | - |
| Other Land Buildings | $-176,304 | $176,304 | - |
| Land | $743,572 | - | - |
| Leasehold Improvements | $605,514 | - | - |
| Name | Title |
|---|---|
| Edward L Patzer | President |
| Eric Kovatch | Director |
| Mitch Stoltz | Director |
| Roseann Marchetti | Director |
| Ryan Colvin | Director |
| Shane Szalai | Director |
| Skip Kasprzak | Director |
| Scott Anson | Treasurer |
| Jerry Duck | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $170,046 |
| Salaries, Compensation, and Employee Benefits | $14,737 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $44,101 | - | - | $44,101 |
| All Other Expenses | $32,091 | - | - | $32,091 |
| Interest | $21,646 | - | - | $21,646 |
| Other Salaries and Wages | $13,749 | - | - | $13,749 |
| Insurance | $10,840 | - | - | $10,840 |
| Other Expenses | $8,597 | - | - | $8,597 |
| Office Expenses | $3,293 | - | - | $3,293 |
| Advertising | $1,522 | - | - | $1,522 |
| Payroll Taxes | $988 | - | - | $988 |
| Fees for Services Other | $222 | - | - | $222 |
| Conferences and Meetings | $200 | - | - | $200 |
| Fees for Services Accounting | $100 | - | - | $100 |
| Total Functional Expenses | $184,783 | $0 | $0 | $184,783 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $57,865 |
| Fundraising Direct Expenses | $20,824 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $28,834 | $28,834 | $5,063 | $23,771 |
| Golf Outing | $18,816 | $18,816 | $1,676 | $17,140 |
| Total Events | $53,465 | $53,465 | $18,204 | $35,261 |
| Liability | Amount |
|---|---|
| Line of Credit | $500,000 |
| Note Payable-land | $158,000 |
| 1st Source Bb/vb Obligation | $20,000 |
| Meijer Scoreboard Obligation | $5,905 |
| Payroll Liabilities | $765 |
“This form 990 was reviewed and approved by the board at the monthly board meeting.”
“Governing documents, policies, and financial statements are available to the public upon request.”
“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.”
“Middle school soccer expe 5,340 0 0 repairs 2,943 0 0 licenses & permits 2,782 0 0 maintenance supervisor 2,750 0 0 wastewater assessment 2,503 0 0 bank service charges 2,239 0 0 grounds & maintenance exp 1,849 0 0 small tools & supplies 1,716 0 0 meals 1,385 0 0 software 1,240 0 0 miscellaneous 1,216 0 0 official's game pay 1,155 0 0 signage 1,117 0 0 scholarship 1,000 0 0 landscaping 602 0 0 vehicle exp 591 0 0 propane 468 0 0 program expense 364 0 0 membership dues 260 0 0 trash removal 189 0 0 water management 162 0 0 hiring expense 100 0 0 property tax 70 0 0 snowplowing 50 0 0 total 32,091 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1522 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1522 |
| IRS990/AllOtherContributionsAmt | 0 | 190355 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32091 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32091 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCOTT E ANSON CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5742728320 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6910 N MAIN ST UNIT 57 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRANGER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46530 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 110953 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 161685 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 200 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 190355 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 170046 |
| IRS990/CYOtherRevenueAmt | 0 | 37041 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 42620 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14737 |
| IRS990/CYTotalExpensesAmt | 0 | 184783 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 227403 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44101 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44101 |
| IRS990/Desc | 0 | TO DATE THE EDWARDSBURG SPORTS COMPLEX HAS BEEN ABLE TO PROVIDE PRACTICE AND GAME FIELDS FOR YOUTH SOCCER, FOR AGE DIVISIONS UNDER 6, UNDER 8, UNDER 10, UNDER 12 & UNDER 15, ACCOMODATING IN EXCESS OF 600 YOUNG ATHLETES FOR BOTH SPRING AND FALL SOCCER LEAGUES IN EDWARDSBURG, MI. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 184783 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 100 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 222 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 222 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDWARD L PATZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY DUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT ANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHANE SZALAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MITCH STOLTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROSEANN MARCHETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RYAN COLVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SKIP KASPRZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC KOVATCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20824 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 57865 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 248227 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10840 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10840 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21646 |
| IRS990/InterestGrp/TotalAmt | 0 | 21646 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 176304 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1284470 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1570116 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1746420 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 997518 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1047131 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 37041 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6993 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3293 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3293 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 1 | FIELD MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL & MAINTE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8597 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19598 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15944 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11892 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8597 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 397905 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 684670 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13749 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13749 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 988 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 988 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | EDWARD L PATZER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 201120 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PYOtherExpensesAmt | 0 | 166117 |
| IRS990/PYOtherRevenueAmt | 0 | 51591 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 86601 |
| IRS990/PYTotalExpensesAmt | 0 | 166117 |
| IRS990/PYTotalRevenueAmt | 0 | 252718 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 42620 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 190355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 201120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 893210 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 65 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 125720 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 893210 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 190355 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 201120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173283 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 893210 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 893275 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 341072 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 341072 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56262 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 56262 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 743572 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 743572 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 605514 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 605514 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -176304 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 176304 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 500000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 158000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 20000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 5905 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 765 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NOTE PAYABLE-LAND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | 1ST SOURCE BB/VB OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | MEIJER SCOREBOARD OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1570116 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 684670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2122 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3602 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 18816 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 53465 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 18816 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 53465 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 35261 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3903 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10642 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5063 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 3060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3660 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THIS FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD AT THE MONTHLY BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MIDDLE SCHOOL SOCCER EXPE 5,340 0 0 REPAIRS 2,943 0 0 LICENSES & PERMITS 2,782 0 0 MAINTENANCE SUPERVISOR 2,750 0 0 WASTEWATER ASSESSMENT 2,503 0 0 BANK SERVICE CHARGES 2,239 0 0 GROUNDS & MAINTENANCE EXP 1,849 0 0 SMALL TOOLS & SUPPLIES 1,716 0 0 MEALS 1,385 0 0 SOFTWARE 1,240 0 0 MISCELLANEOUS 1,216 0 0 OFFICIAL'S GAME PAY 1,155 0 0 SIGNAGE 1,117 0 0 SCHOLARSHIP 1,000 0 0 LANDSCAPING 602 0 0 VEHICLE EXP 591 0 0 PROPANE 468 0 0 PROGRAM EXPENSE 364 0 0 MEMBERSHIP DUES 260 0 0 TRASH REMOVAL 189 0 0 WATER MANAGEMENT 162 0 0 HIRING EXPENSE 100 0 0 PROPERTY TAX 70 0 0 SNOWPLOWING 50 0 0 TOTAL 32,091 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1395423 |
| IRS990/TotalAssetsEOYAmt | 0 | 1731801 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1395423 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1731801 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 190355 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 184783 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 184783 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 397905 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 684670 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 397905 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 684670 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 997518 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1047131 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 184783 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 227403 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1395423 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1731801 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 997518 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1047131 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 193 |
| IRS990/USAddress/CityNm | 0 | EDWARDSBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49112 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EDWARDSBURGSPORTSCOMPLEX.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EDWARD L PATZER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2696997552 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EDWARDSBURG SPORTS COMPLEX INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EDWA |
| ReturnHeader/Filer/EIN | 0 | 320156076 |
| ReturnHeader/Filer/PhoneNum | 0 | 2696997552 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 27566 US 12 PO BOX 193 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EDWARDSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49112 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E8B575ED2FB86F08B1B1B522E41C36195095EC8D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 441F77D680E96127CD52DDB5912762BFABECAF0F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.184.108.212 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-06 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:13:49 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 030488803 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KORHORN FINANCIAL GROUP INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6910 N MAIN ST UNIT 41 BLDG 16 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GRANGER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46530 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5742475898 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-09-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT E ANSON CPA |
| ReturnHeader/ReturnTs | 0 | 2019-09-26T19:47:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.