Civic Intelligence

Whitmer Athletic Club

990EZ • Fiscal year 2016 • EIN 34-1392008

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 22, 2017

5601 Clegg DriveToledo, OH 43613

(419) 705-4542

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$36,052

Down $6,237 (-15%) from 2015

Net Assets

Down

$36,052

Down $6,237 (-15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$19,171

Down $43,750 (-70%) from 2015

Expenses

Down

$25,408

Down $20,674 (-45%) from 2015

Net Income

Down

-$6,237

Down $23,076 (-137%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $42,289Liabilities 2015: $0Net Assets 2015: $42,2892015Assets 2016: $36,052Liabilities 2016: $0Net Assets 2016: $36,0522016Assets 2017: $43,825Liabilities 2017: $0Net Assets 2017: $43,8252017Assets 2018: $55,543Liabilities 2018: $0Net Assets 2018: $55,5432018Assets 2019: $72,936Liabilities 2019: $0Net Assets 2019: $72,9362019Assets 2020: $57,247Liabilities 2020: $0Net Assets 2020: $57,2472020Assets 2021: $47,871Liabilities 2021: $0Net Assets 2021: $47,8712021Assets 2022: $72,665Liabilities 2022: $0Net Assets 2022: $72,6652022Assets 2023: $93,527Liabilities 2023: $0Net Assets 2023: $93,5272023Assets 2024: $112,069Liabilities 2024: $0Net Assets 2024: $112,0692024

Highlighted filing

2016

Assets$36,052
Liabilities$0
Net Assets$36,052

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $62,921Expenses 2015: $46,082Net Income 2015: $16,8392015Revenue 2016: $19,171Expenses 2016: $25,408Net Income 2016: -$6,2372016Revenue 2017: $30,811Expenses 2017: $23,038Net Income 2017: $7,7732017Revenue 2018: $32,307Expenses 2018: $20,589Net Income 2018: $11,7182018Revenue 2019: $60,238Expenses 2019: $42,845Net Income 2019: $17,3932019Revenue 2020: $46,958Expenses 2020: $62,425Net Income 2020: -$15,4672020Revenue 2021: $76,916Expenses 2021: $86,292Net Income 2021: -$9,3762021Revenue 2022: $124,332Expenses 2022: $99,538Net Income 2022: $24,7942022Revenue 2023: $228,970Expenses 2023: $208,099Net Income 2023: $20,8712023Revenue 2024: $170,361Expenses 2024: $151,819Net Income 2024: $18,5422024

Highlighted filing

2016

Revenue$19,171
Expenses$25,408
Net Income-$6,237
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 22, 2017
Return Version
2016v3.0
Gross Receipts
$114,969
Mission and Program Overview

Mission

High School Booster Club

Program Services

DescriptionGrantsExpenses
10000 Schalarships to qualifying athletes 500 Scholarship to qualifying baseball player-$4,750
Supply Sports Programs with Awards Team Meals Tournament Fees Team Chamo T-Shirts Needed Requested Equipment andClub Expenses--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana StrickerPresident-$0--
Bryan E BernathVice President-$0--
Mark HughesSecretary-$0--
Shari NimigeanTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$46,381$46,381$40,357$6,024
Filing and Contact Details

Filer

Filer Name
Whitmer Athletic Club
EIN
34-1392008
Address
5601 Clegg Drive, Toledo, OH 43613

Signing Officer

Name
Shari Nimigean
Title
Treasurer
Phone
4197054542
Signed
2017-03-22
Discuss with paid preparer
No

Preparer

Firm
Gang Financial LLC
Address
1722 W Laskey Road, TOLEDO, OH 43613-3500
Preparer
David P Gang
Phone
4194801040
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Scholarships Awarded Amount 4,750

Description of other expenses Part I line 16

Description AmountSports Team Expenses for WHS 20,658

Raw XML Appendix196 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Shari Nimigean
IRS990EZ/BooksInCareOfDetail/PhoneNum04197054542
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03141 Mona Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Toledo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043613
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042289
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036052
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01105
IRS990EZ/CostOfGoodsSoldAmt022153
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6237
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042289
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036052
IRS990EZ/FundraisingGrossIncomeAmt046381
IRS990EZ/GamingGrossIncomeAmt038623
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04750
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06707
IRS990EZ/GrossReceiptsAmt0114969
IRS990EZ/GrossSalesOfInventoryAmt028860
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042289
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036052
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042289
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036052
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dana Stricker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bryan E Bernath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Hughes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shari Nimigean
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020658
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0High School Booster Club
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supply Sports Programs with Awards Team Meals Tournament Fees Team Chamo T-Shirts Needed Requested Equipment andClub Expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt110000 Schalarships to qualifying athletes 500 Scholarship to qualifying baseball player
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt073645
IRS990EZ/SpecialEventsNetIncomeLossAmt011359
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025408
IRS990EZ/TotalProgramServiceExpensesAmt04750
IRS990EZ/TotalRevenueAmt019171
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0HS Bstr Club
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Part - 1Line 10 - 3 $1,000 scholarships awarded to qualifying athletes 1 $500 scholarship awarded to a qualifying baseball playerPart - 1Line 10 All funds are used to supply our sports programs with needed supplies, fees, and expenses above and beyond what is supplied by the washington local school district ( Whitmer High School)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc035 controlling entity Part IV line 11
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0-14372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0-3968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0-17420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0-14901
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0-886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0-10227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0-2411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0-11850
IRS990ScheduleA/Total509Grp/TotalAmt0-886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0-10227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0-2411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0-11850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0-886
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/ExplanationIfNoTxt0Not Needed not using pull tabs or gambling operate a reverse raffle and 5050 raffles with proceeds used to help fund our hs sports prgms
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt046381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt046381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046381
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06024
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt040357
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040357
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt017084
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt017084
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt019615
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt038623
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt038623
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt019008
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02531
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02531
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Becky Boros
IRS990ScheduleG/GamingManagerServicesProvTxt0plannig and events arrangements
IRS990ScheduleG/GamingOtherFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Shari Nimigean
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03141 Mona Lane
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Toledo
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd043613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarships Awarded Amount 4,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSports Team Expenses for WHS 20,658
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Shari Nimigean
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04197054542
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Whitmer Athletic Club
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0341392008
ReturnHeader/Filer/USAddress/AddressLine1Txt05601 Clegg Drive
ReturnHeader/Filer/USAddress/CityNm0Toledo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043613
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EDA925E99F35086D6DFE7CE91E83DF3C2710B17A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EDA925E99F35086D6DFE7CE91E83DF3C2710B17A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03441292017081n2hkfql
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.241.212.3
ReturnHeader/FilingSecurityInformation/IPDt02017-03-22
ReturnHeader/FilingSecurityInformation/IPTm010:29:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943435335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gang Financial LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01722 W Laskey Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOLEDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0436133500
ReturnHeader/PreparerPersonGrp/PhoneNum04194801040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David P Gang
ReturnHeader/ReturnTs02017-03-22T10:05:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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