Civic Intelligence

Hamilton Parent Group Oversight Board

990EZ • Fiscal year 2021 • EIN 32-0447049

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 23, 2021

PO Box 17Hamilton, MI 49419

(616) 299-6668

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

100th percentile

1814%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Assets

Down

$50,311

Down $31,711 (-39%) from 2020

Net Assets

Down

$50,311

Down $31,711 (-39%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

-$1,748

Down $55,347 (-103%) from 2020

Expenses

Down

$29,964

Down $18,671 (-38%) from 2020

Net Income

Down

-$31,712

Down $36,676 (-739%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2019: $77,059Net Assets 2019: $77,0592019Assets 2020: $82,022Net Assets 2020: $82,0222020Assets 2021: $50,311Net Assets 2021: $50,3112021Assets 2022: $62,839Net Assets 2022: $62,8392022Assets 2023: $111,761Net Assets 2023: $111,7612023Assets 2024: $140,250Net Assets 2024: $140,2502024Assets 2025: $146,810Liabilities 2025: $846Net Assets 2025: $145,9642025

Highlighted filing

2021

Assets$50,311
Liabilities-
Net Assets$50,311

Operations Trend

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

$100K$50K$0-$50KRevenue 2019: $48,180Expenses 2019: $44,914Net Income 2019: $3,2662019Revenue 2020: $53,599Expenses 2020: $48,635Net Income 2020: $4,9642020Revenue 2021: -$1,748Expenses 2021: $29,964Net Income 2021: -$31,7122021Revenue 2022: $37,559Expenses 2022: $25,030Net Income 2022: $12,5292022Revenue 2023: $73,331Expenses 2023: $24,409Net Income 2023: $48,9222023Revenue 2024: $82,677Expenses 2024: $54,189Net Income 2024: $28,4882024Revenue 2025: $67,434Expenses 2025: $61,722Net Income 2025: $5,7122025

Highlighted filing

2021

Revenue-$1,748
Expenses$29,964
Net Income-$31,712
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 23, 2021
Return Version
2020v4.0
Gross Receipts
$2,630
Mission and Program Overview

Mission

SCHOOL BOOSTER GROUP

Program Services

DescriptionGrantsExpenses
PURCHASE UNIFORMS EQUIPMENT AND SOFTWARE FOR HIGH SCHOOL SPORTS TEAMS SERVING NEARLY 600 STUDENTS AND COACHES-$26,964
PROVIDE FOR ATHLETIC BOOSTER COLLEGE SCHOLARSHIPS (4 STUDENTS)$3,000$3,000
DIRECT FUNDING TO SPORTS TEAMS WHO PARTICIPATE IN OPERATING THE CONCESSION STANDS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA MARSHALLPresident-$0--
JEN GEBBENVP / Secreta-$0--
CRAIG VANBEEKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hamilton Athletic Boosters
EIN
32-0447049
Phone
6162996668
Address
PO BOX 17, HAMILTON, MI 49419

Signing Officer

Name
Craig Vanbeek
Title
Treasurer
Phone
6162996668
Signed
2021-12-23

Preparer

Firm
Jerry L Broekhuis CPA LLC
Address
4677 WASHINGTON AVE, HAMILTON, MI 49419
Preparer
Jerry L Broekhuis CPA
Phone
6162008218
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

Grants (3,000): four scholarships issued (1,000; 1,000; 500; 500)

Form 990-ez, Part I, Line 16

Expenses sports equipment 26,964 total 26,964

Raw XML Appendix142 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0MELISSA MARSHALL
CompensationExplanation/CompensationExplanationGrp/PersonNm1JEN GEBBEN
CompensationExplanation/CompensationExplanationGrp/PersonNm2CRAIG VANBEEK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CRAIG VANBEEK
IRS990EZ/BooksInCareOfDetail/PhoneNum06162996668
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 17
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAMILTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0494199205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082023
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050311
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt04378
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31712
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082023
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050311
IRS990EZ/FundraisingGrossIncomeAmt0425
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2173
IRS990EZ/GrossReceiptsAmt02630
IRS990EZ/GrossSalesOfInventoryAmt02205
IRS990EZ/GroupExemptionNum06055
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082023
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050311
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082023
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050311
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEN GEBBEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG VANBEEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP / SECRETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026964
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL BOOSTER GROUP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASE UNIFORMS EQUIPMENT AND SOFTWARE FOR HIGH SCHOOL SPORTS TEAMS SERVING NEARLY 600 STUDENTS AND COACHES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FOR ATHLETIC BOOSTER COLLEGE SCHOLARSHIPS (4 STUDENTS)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DIRECT FUNDING TO SPORTS TEAMS WHO PARTICIPATE IN OPERATING THE CONCESSION STANDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026964
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0425
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029964
IRS990EZ/TotalProgramServiceExpensesAmt029964
IRS990EZ/TotalRevenueAmt0-1748
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HAMILTONATHLETICBOOSTERS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0377364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0378141
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077379
IRS990ScheduleA/Total509Grp/TotalAmt0378141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077379
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0378172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS (3,000): FOUR SCHOLARSHIPS ISSUED (1,000; 1,000; 500; 500)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SPORTS EQUIPMENT 26,964 TOTAL 26,964
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG VANBEEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06162996668
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMILTON ATHLETIC BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0HAMI
ReturnHeader/Filer/EIN0320447049
ReturnHeader/Filer/PhoneNum06162996668
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 17
ReturnHeader/Filer/USAddress/CityNm0HAMILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049419
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821854649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JERRY L BROEKHUIS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04677 WASHINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049419
ReturnHeader/PreparerPersonGrp/PhoneNum06162008218
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY L BROEKHUIS CPA
ReturnHeader/ReturnTs02022-01-24T11:15:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VANBEEK
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings