Civic Intelligence

Birch Run Athletic Association

EIN 38-2388885 • 501(c)3 • Birch Run, MI

Profile

benefit high school athletic students.

P O Box 415Birch Run, MI 48415-0415

n/A

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 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$16,535

Up $16,535 from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$16,535

Up $3,178 (+24%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Up

$25,753

Up $4,676 (+22%) from 2016

Expenses

Down

$22,575

Down $3,905 (-15%) from 2016

Net Income

Up

$3,178

Up $8,581 (+159%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$80K$60K$40K$20K$0Assets 2012: $66,569Net Assets 2012: $66,5692012Assets 2013: $42,397Liabilities 2013: $0Net Assets 2013: $42,3972013Assets 2014: $25,587Liabilities 2014: $0Net Assets 2014: $25,5872014Assets 2015: $18,760Liabilities 2015: $0Net Assets 2015: $18,7602015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $13,3572016Assets 2017: $16,535Liabilities 2017: $0Net Assets 2017: $16,5352017

Highlighted filing

2017

Assets$16,535
Liabilities$0
Net Assets$16,535
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2012: $19,419Expenses 2012: $12,135Net Income 2012: $7,2842012Revenue 2013: $18,330Expenses 2013: $42,502Net Income 2013: -$24,1722013Revenue 2014: $14,906Expenses 2014: $31,716Net Income 2014: -$16,8102014Revenue 2015: $27,141Expenses 2015: $33,968Net Income 2015: -$6,8272015Revenue 2016: $21,077Expenses 2016: $26,480Net Income 2016: -$5,4032016Revenue 2017: $25,753Expenses 2017: $22,575Net Income 2017: $3,1782017

Highlighted filing

2017

Revenue$25,753
Expenses$22,575
Net Income$3,178
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,535
Liabilities
$0
Net assets
$16,535
Revenue
$25,753
Expenses
$22,575
Net income
$3,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$25.8$22.6$3.18
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$13.4$21.1$26.5$5.40
2015Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$27.1$34.0$6.83
2014Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$14.9$31.7$16.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$0.00$42.4$18.3$42.5$24.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.6$66.6$19.4$12.1$7.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 19, 2018
Return Version
2016v3.0
Gross Receipts
$45,001
Mission and Program Overview

Mission

benefit high school athletic students.

Program Services

DescriptionGrantsExpenses
Purchase athletic equipment for junior & senior high school athletic programs that would otherwise not be available to the school benefiting entire school of 800$19,494$19,494
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT MCKINNONPresident-$0--
KELLIE STALEYSecretary-$0--
DAVID DUFFETTTreasurer-$0--
JENNIFER REECEVice President-$0--
Filing and Contact Details

Filer

Filer Name
Birch Run Athletic Association
EIN
38-2388885
Phone
9892138173
Address
P O BOX 415, BIRCH RUN, MI 48415-0415

Signing Officer

Name
Dave Duffett
Title
Treasurer
Phone
9892138173
Signed
2018-01-19
Discuss with paid preparer
Yes

Preparer

Firm
SCHIAN'S TAX SERVICE
Address
11160 MAPLE RD, BIRCH RUN, MI 48415
Preparer
Robert Schian
Phone
9896245090
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Benefit high school athletic students; equipment purchased; birch run area schools: 1220 church st,”

Form 990EZ, Part I, Line 10

“Athletic scholarship to promote education; scholarship; jordan martinus: p o box 375, birch run, mi,”

Form 990EZ, Part I, Line 10

“Athletic scholarship to promote education; scholarship[; matilyn cook: 7220 burt rd, birch run, mi,”

Form 990EZ, Part I, Line 16

“Insurance 942.”

Form 990EZ, Part I, Line 16

“Licenses and permits 20.”

Form 990EZ, Part II, Line 24

“concession inventory”

Raw XML Appendix153 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/PersonNm0DAVE DUFFETT
IRS990EZ/BooksInCareOfDetail/PhoneNum09895748346
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08635 Dorwood Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BIRCH RUN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048415
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013357
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016535
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0395
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03178
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013357
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016535
IRS990EZ/FundraisingGrossIncomeAmt043902
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt0695
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020494
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt045001
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013357
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016535
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013357
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016535
IRS990EZ/OccupancyRentUtltsAndMaintAmt0821
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT MCKINNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLIE STALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID DUFFETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER REECE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0962
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0benefit high school athletic students.
IRS990EZ/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Purchase athletic equipment for junior & senior high school athletic programs that would otherwise not be available to the school benefiting entire school of 800
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019494
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019494
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019248
IRS990EZ/SpecialEventsNetIncomeLossAmt025349
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022575
IRS990EZ/TotalProgramServiceExpensesAmt019494
IRS990EZ/TotalRevenueAmt025753
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06386
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06386
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06386
IRS990ScheduleA/TotalSupportAmt06386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BENEFIT HIGH SCHOOL ATHLETIC STUDENTS; EQUIPMENT PURCHASED; BIRCH RUN AREA SCHOOLS: 1220 CHURCH ST,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ATHLETIC SCHOLARSHIP TO PROMOTE EDUCATION; SCHOLARSHIP; JORDAN MARTINUS: P O BOX 375, BIRCH RUN, MI,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ATHLETIC SCHOLARSHIP TO PROMOTE EDUCATION; SCHOLARSHIP[; MATILYN COOK: 7220 BURT RD, BIRCH RUN, MI,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 942.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses and permits 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5concession inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE DUFFETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09892138173
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIRCH RUN ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BIRC
ReturnHeader/Filer/EIN0382388885
ReturnHeader/Filer/PhoneNum09892138173
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 415
ReturnHeader/Filer/USAddress/CityNm0BIRCH RUN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0484150415
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId007AAEB1BD94C0076A82466CC59B28343843FEA35
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId007AAEB1BD94C0076A82466CC59B28343843FEA35
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.247.212.11
ReturnHeader/FilingSecurityInformation/IPDt02018-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:29:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHIAN'S TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011160 MAPLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRCH RUN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048415
ReturnHeader/PreparerPersonGrp/PhoneNum09896245090
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT SCHIAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-05T11:29:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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