Civic Intelligence

Ann Arbor Ultimate Summer League

EIN 36-4897461 • 501(c)3 • Ann Arbor, MI

Profile

Education league play tournaments

1205 Arella BlvdAnn Arbor, MI 48103
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

49th percentile

1.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

58th percentile

1.8%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

182%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$24,249

Up $432 (+1.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$24,249

Up $432 (+1.8%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Up

$42,365

Up $27,319 (+182%) from 2021

Expenses

Up

$41,933

Up $12,617 (+43%) from 2021

Net Income

Up

$432

Up $14,702 (+103%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2020: $38,087Liabilities 2020: $0Net Assets 2020: $38,0872020Assets 2021: $23,817Liabilities 2021: $0Net Assets 2021: $23,8172021Assets 2022: $24,249Liabilities 2022: $0Net Assets 2022: $24,2492022

Highlighted filing

2022

Assets$24,249
Liabilities$0
Net Assets$24,249
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2020: $23,687Expenses 2020: $10,020Net Income 2020: $13,6672020Revenue 2021: $15,046Expenses 2021: $29,316Net Income 2021: -$14,2702021Revenue 2022: $42,365Expenses 2022: $41,933Net Income 2022: $4322022

Highlighted filing

2022

Revenue$42,365
Expenses$41,933
Net Income$432
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,249
Liabilities
$0
Net assets
$24,249
Revenue
$42,365
Expenses
$41,933
Net income
$432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$42.4$41.9$0.43
2021Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$15.0$29.3$14.3
2020Detailed filing. Detailed filing data is available for this year.$38.1$0.00$38.1$23.7$10.0$13.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 29, 2023
Return Version
2022v5.0
Gross Receipts
$42,365
Mission and Program Overview

Mission

Education league play tournaments

Program Services

DescriptionGrantsExpenses
STRIVES TO FORM SOCIALLY WELCOMING COMMUNITY THAT VALUES SPIRIT & LEARNING. PROVIDES CONSISTENT AND ACCESSIBLE PLAYING OPTIONS SOCIAL EVENTS LEARNING OPPORTUNITIES & COMM SUPPORT-$41,933
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN DONNELLYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ann Arbor Ultimate Summer League
EIN
36-4897461
Address
1205 ARELLA BLVD, ANN ARBOR, MI 48103

Signing Officer

Name
Ryan Donnelly
Title
Board Member
Phone
8106916645
Signed
2023-03-29
Discuss with paid preparer
Yes

Preparer

Firm
BBTA Tax Advisors
Address
3603 E 14 Mile, STERLING HEIGHTS, MI 48310
Preparer
Courtney L Kosnik EA
Phone
5862760720
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountlicense 20advertising 144supplies 1,123software 1,259meals 133insurance 3,357”

Description of other assets Part II line 24

“Category beginning of year end of yearcertificate 11,385 11,408”

Raw XML Appendix128 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/PersonNm0RYAN DONNELLY
IRS990EZ/BooksInCareOfDetail/PhoneNum08106916645
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01205 ARELLA BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012432
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012841
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0432
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023817
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024249
IRS990EZ/GrossReceiptsAmt042365
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt042327
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023817
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024249
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023817
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024249
IRS990EZ/OccupancyRentUtltsAndMaintAmt035897
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN DONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011385
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011408
IRS990EZ/OtherExpensesTotalAmt06036
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION LEAGUE PLAY TOURNAMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STRIVES TO FORM SOCIALLY WELCOMING COMMUNITY THAT VALUES SPIRIT & LEARNING. PROVIDES CONSISTENT AND ACCESSIBLE PLAYING OPTIONS SOCIAL EVENTS LEARNING OPPORTUNITIES & COMM SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041933
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041933
IRS990EZ/TotalProgramServiceExpensesAmt041933
IRS990EZ/TotalRevenueAmt042365
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt042350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015031
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt023668
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt081049
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt081097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023686
IRS990ScheduleA/Total509Grp/TotalAmt081097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLICENSE 20ADVERTISING 144SUPPLIES 1,123SOFTWARE 1,259MEALS 133INSURANCE 3,357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCERTIFICATE 11,385 11,408
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN DONNELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08106916645
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANN ARBOR ULTIMATE SUMMER LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0ANNA
ReturnHeader/Filer/EIN0364897461
ReturnHeader/Filer/USAddress/AddressLine1Txt01205 ARELLA BLVD
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383618571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BBTA Tax Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03603 E 14 Mile
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STERLING HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048310
ReturnHeader/PreparerPersonGrp/PhoneNum05862760720
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Courtney L Kosnik EA
ReturnHeader/ReturnTs02023-04-18T16:54:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DONNELLY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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