Civic Intelligence

Frankenmuth Athletic Association

990EZ • Fiscal year 2023 • EIN 38-2343207

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 09, 2023

525 E GeneseeFrankenmuth, MI 48734

(989) 553-5215

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-5.5%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-6.9%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-6.6%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$68,161

Down $5,064 (-6.9%) from 2022

Net Assets

Down

$68,161

Down $5,064 (-6.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$92,302

Down $6,567 (-6.6%) from 2022

Expenses

Up

$97,366

Up $8,330 (+9.4%) from 2022

Net Income

Down

-$5,064

Down $14,897 (-152%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $38,586Liabilities 2015: $0Net Assets 2015: $38,5862015Assets 2016: $53,407Liabilities 2016: $0Net Assets 2016: $53,4072016Assets 2017: $110,900Liabilities 2017: $0Net Assets 2017: $110,9002017Assets 2018: $99,072Liabilities 2018: $0Net Assets 2018: $99,0722018Assets 2019: $107,935Liabilities 2019: $0Net Assets 2019: $107,9352019Assets 2020: $87,708Liabilities 2020: $0Net Assets 2020: $87,7082020Assets 2021: $68,807Liabilities 2021: $5,415Net Assets 2021: $63,3922021Assets 2022: $73,225Liabilities 2022: $0Net Assets 2022: $73,2252022Assets 2023: $68,161Liabilities 2023: $0Net Assets 2023: $68,1612023Assets 2024: $40,641Liabilities 2024: $0Net Assets 2024: $40,6412024Assets 2025: $75,231Net Assets 2025: $75,2312025

Highlighted filing

2023

Assets$68,161
Liabilities$0
Net Assets$68,161

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $58,999Expenses 2015: $58,635Net Income 2015: $3642015Revenue 2016: $116,859Expenses 2016: $102,038Net Income 2016: $14,8212016Revenue 2017: $109,312Expenses 2017: $51,819Net Income 2017: $57,4932017Revenue 2018: $123,584Expenses 2018: $135,412Net Income 2018: -$11,8282018Revenue 2019: $105,057Expenses 2019: $96,194Net Income 2019: $8,8632019Revenue 2020: $68,009Expenses 2020: $88,236Net Income 2020: -$20,2272020Revenue 2021: $10,103Expenses 2021: $34,419Net Income 2021: -$24,3162021Revenue 2022: $98,869Expenses 2022: $89,036Net Income 2022: $9,8332022Revenue 2023: $92,302Expenses 2023: $97,366Net Income 2023: -$5,0642023Revenue 2024: $96,191Expenses 2024: $123,711Net Income 2024: -$27,5202024Revenue 2025: $121,868Expenses 2025: $87,278Net Income 2025: $34,5902025

Highlighted filing

2023

Revenue$92,302
Expenses$97,366
Net Income-$5,064
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 9, 2023
Return Version
2022v5.0
Gross Receipts
$112,700
Mission and Program Overview

Mission

To provide athletic equipment for frankenmuth high school athletics.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SCHOLARSHIPS FOR HIGH SCHOOL ATHLETES-$55,982
THE FRANKENMUTH HIGH SCHOOL ATHLETIC ASSOCIATION PROVIDES FUNDS FOR THE FRANKENMUTH HIGH SCHOOL'S ATHLETIC PROGRAMS$37,145$38,222
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC JACOBPresident-$0--
MARCI MORTVice Preside-$0--
AMANDA FRAHMSecretary-$0--
HOLLY MAINTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Autofest$18,566$18,566$10,183$8,383
Golf Outing$6,231$6,231$10,215$-3,984
Total Events$24,797$24,797$20,398$4,399
Filing and Contact Details

Filer

Filer Name
Frankenmuth Athletic Association
EIN
38-2343207
Address
525 E GENESEE, FRANKENMUTH, MI 48734

Signing Officer

Name
Holly Main
Title
Treasurer
Signed
2023-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Zehnder & Associates Pc
Address
516 S MAIN ST STE A, FRANKENMUTH, MI 48734
Preparer
Jared R List CPA
Phone
9896522665
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: frankenmuth high school address: 525 e genesee frankenmuth, mi 48734 cash contribution: 37,145

Form 990-ez, Part I, Line 16

Concessions cost of goods sold 54,230 expenses licenses 1,170 dues 100 software & aps 350 repairs & maintenance 1,542 bank fee/service charge 1,077 non-investment depreciation 1,152 total 59,621

Form 990-ez, Part II, Line 24

Equipment 12,900 12,900 less accumulated depreciation 8,870 10,022 total 4,030 2,878

Form 990-ez, Part III, Line 31

To provide scholarships for high school athletes

Raw XML Appendix162 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/PersonNm0HOLLY MAIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09895535215
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0516 S MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRANKENMUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048734
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069195
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065283
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09357
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5064
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073225
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068161
IRS990EZ/FundraisingGrossIncomeAmt024797
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037145
IRS990EZ/GrossReceiptsAmt0112700
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0103
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073225
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068161
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073225
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068161
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC JACOB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCI MORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA FRAHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOLLY MAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04030
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02878
IRS990EZ/OtherExpensesTotalAmt059621
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ATHLETIC EQUIPMENT FOR FRANKENMUTH HIGH SCHOOL ATHLETICS.
IRS990EZ/ProgramServiceRevenueAmt078443
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FRANKENMUTH HIGH SCHOOL ATHLETIC ASSOCIATION PROVIDES FUNDS FOR THE FRANKENMUTH HIGH SCHOOL'S ATHLETIC PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE SCHOLARSHIPS FOR HIGH SCHOOL ATHLETES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037145
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038222
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt155982
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020398
IRS990EZ/SpecialEventsNetIncomeLossAmt04399
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097366
IRS990EZ/TotalProgramServiceExpensesAmt094204
IRS990EZ/TotalRevenueAmt092302
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0415943
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0438377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132235
IRS990ScheduleA/Total509Grp/TotalAmt0438377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0438377
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020398
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUTOFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024797
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04399
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020398
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010183
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: FRANKENMUTH HIGH SCHOOL ADDRESS: 525 E GENESEE FRANKENMUTH, MI 48734 CASH CONTRIBUTION: 37,145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONCESSIONS COST OF GOODS SOLD 54,230 EXPENSES LICENSES 1,170 DUES 100 SOFTWARE & APS 350 REPAIRS & MAINTENANCE 1,542 BANK FEE/SERVICE CHARGE 1,077 NON-INVESTMENT DEPRECIATION 1,152 TOTAL 59,621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 12,900 12,900 LESS ACCUMULATED DEPRECIATION 8,870 10,022 TOTAL 4,030 2,878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE SCHOLARSHIPS FOR HIGH SCHOOL ATHLETES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY MAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANKENMUTH ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0382343207
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 E GENESEE
ReturnHeader/Filer/USAddress/CityNm0FRANKENMUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048734
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200591063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZEHNDER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0516 S MAIN ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKENMUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048734
ReturnHeader/PreparerPersonGrp/PhoneNum09896522665
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED R LIST CPA
ReturnHeader/ReturnTs02023-08-30T10:57:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOLLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAIN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings