Civic Intelligence

Edwardsburg Sports Complex Inc.

990 • Fiscal year 2020 • EIN 32-0156076

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 27, 2021

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

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.82x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

49th percentile

5.6%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-41%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,130,686

Up $113,326 (+5.6%) from 2019

Net Assets

Up

$1,567,589

Up $168,960 (+12%) from 2019

Liabilities

Down

$563,097

Down $55,634 (-9.0%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin91st percentile

Revenue

Down

$308,584

Down $214,970 (-41%) from 2019

Expenses

Down

$147,544

Down $23,432 (-14%) from 2019

Net Income

Down

$161,040

Down $191,538 (-54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$2,130,686
Liabilities$563,097
Net Assets$1,567,589
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$308,584
Expenses$147,544
Net Income$161,040
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 27, 2021
Return Version
2020v4.0
Gross Receipts
$312,539
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$1,872,514$2,005,116▲ $132,602
Cash and Non-Interest-Bearing Accounts$144,846$92,399▼ $52,447
Accounts Receivable-$33,171-
Total Assets$2,017,360$2,130,686▲ $113,326
Liabilities
Other Liabilities$618,731$563,097▼ $55,634
Total Liabilities$618,731$563,097▼ $55,634
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,398,629$1,567,589▲ $168,960
Total Net Assets Fund Balance$1,398,629$1,567,589▲ $168,960
Total Liabilities and Net Assets / Fund Balance$2,017,360$2,130,686▲ $113,326

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,580$71,024$88,604
Buildings$313,078$29,640-
Land$743,572--
Leasehold Improvements$930,886$165,390-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Skip KasprzakPresident
Adam CastelucciDirector
Jeff KozinskiDirector
Shane SzalaiDirector
Stephen WoodsDirector
Edward L PatzerExecutive Di
Ilene ShefferSecretary
Scott AnsonTreasurer
Mitch StoltzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$299,602
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$8,978
All Other Contributions
$299,602
Change in Net Assets
$161,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,909
Salaries, Compensation, and Employee Benefits$17,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,780--$36,780
Interest$22,547--$22,547
All Other Expenses$22,474--$22,474
Other Salaries and Wages$15,913--$15,913
Insurance$10,909--$10,909
Other Expenses$5,813--$5,813
Advertising$3,647--$3,647
Office Expenses$2,276--$2,276
Payroll Taxes$1,722--$1,722
Fees for Services Other$732--$732
Conferences and Meetings$306--$306
Total Functional Expenses$147,544$0$0$147,544
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,933
Fundraising Direct Expenses$3,955
Professional Fundraising Fees$0
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$309,000
Note Payable-land$158,000
Sba Loan$54,100
Chemical Scoreboards Obligation$25,000
Ppp Loan/eidl Grant$9,541
Meijer Scoreboard Obligation$5,905
Payroll Liabilities$1,551
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Executive Director
Phone
2696997552
Signed
2021-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward L Patzer
Formed
2006
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Korhorn Financial Group Inc
Address
6910 N MAIN ST UNIT 41 BLDG 16, GRANGER, IN 46530
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

“Small tools & supplies 4,853 0 0 software 3,832 0 0 grounds & maintenance exp 2,513 0 0 donor appreciation 1,465 0 0 signage 1,411 0 0 fuel 1,288 0 0 water management 1,198 0 0 repairs 1,024 0 0 trash removal 743 0 0 lift station 695 0 0 bank service charges 606 0 0 scholarship 500 0 0 irrigation maint & repair 467 0 0 meals 445 0 0 program expense 400 0 0 janitorial supplies 314 0 0 propane 198 0 0 membership dues 180 0 0 landscaping expense 112 0 0 miscellaneous 100 0 0 licenses & permits 90 0 0 gifts 40 0 0 total 22,474 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/BuildingsGrp/BookValueAmt0313078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029640
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0342718
IRS990ScheduleD/EquipmentGrp/BookValueAmt017580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088604
IRS990ScheduleD/LandGrp/BookValueAmt0743572
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0743572
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0930886
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0165390
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01096276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0309000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1158000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt254100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt325000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt49541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt55905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE-LAND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CHEMICAL SCOREBOARDS OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PPP LOAN/EIDL GRANT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5MEIJER SCOREBOARD OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02005116
IRS990ScheduleD/TotalLiabilityAmt0563097
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/ExplanationTxt3SMALL TOOLS & SUPPLIES 4,853 0 0 SOFTWARE 3,832 0 0 GROUNDS & MAINTENANCE EXP 2,513 0 0 DONOR APPRECIATION 1,465 0 0 SIGNAGE 1,411 0 0 FUEL 1,288 0 0 WATER MANAGEMENT 1,198 0 0 REPAIRS 1,024 0 0 TRASH REMOVAL 743 0 0 LIFT STATION 695 0 0 BANK SERVICE CHARGES 606 0 0 SCHOLARSHIP 500 0 0 IRRIGATION MAINT & REPAIR 467 0 0 MEALS 445 0 0 PROGRAM EXPENSE 400 0 0 JANITORIAL SUPPLIES 314 0 0 PROPANE 198 0 0 MEMBERSHIP DUES 180 0 0 LANDSCAPING EXPENSE 112 0 0 MISCELLANEOUS 100 0 0 LICENSES & PERMITS 90 0 0 GIFTS 40 0 0 TOTAL 22,474 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02017360
IRS990/TotalAssetsEOYAmt02130686
IRS990/TotalAssetsGrp/BOYAmt02017360
IRS990/TotalAssetsGrp/EOYAmt02130686
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0299602
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147544
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0618731
IRS990/TotalLiabilitiesEOYAmt0563097
IRS990/TotalLiabilitiesGrp/BOYAmt0618731
IRS990/TotalLiabilitiesGrp/EOYAmt0563097
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01398629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01567589
IRS990/TotalProgramServiceExpensesAmt0147544
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308584
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02017360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02130686
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 193
IRS990/USAddress/CityNm0EDWARDSBURG
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049112
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.EDWARDSBURGSPORTSCOMPLEX.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD L PATZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02696997552
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-27
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/PreparerFirmGrp/PreparerFirmEIN0030488803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KORHORN FINANCIAL GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06910 N MAIN ST UNIT 41 BLDG 16
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANGER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046530
ReturnHeader/PreparerPersonGrp/PhoneNum05742475898
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT E ANSON CPA
ReturnHeader/ReturnTs02021-09-29T08:07:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATZER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,130,686
Liabilities
$563,097
Net assets
$1,567,589
Revenue
$308,584
Expenses
$147,544
Net income
$161,040
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
2020Detailed filing. Detailed filing data is available for this year.$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