Civic Intelligence

Birch Run Area Athletic Association

990EZ • Fiscal year 2014 • EIN 38-2388885

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 26, 2015

P O Box 415Birch Run, MI 48415-0415

(989) 624-4406

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-113%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$25,587

Down $16,810 (-40%) from 2013

Net Assets

Down

$25,587

Down $16,810 (-40%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$14,906

Down $3,424 (-19%) from 2013

Expenses

Down

$31,716

Down $10,786 (-25%) from 2013

Net Income

Up

-$16,810

Up $7,362 (+30%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$25,587
Liabilities$0
Net Assets$25,587

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$14,906
Expenses$31,716
Net Income-$16,810
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$32,681
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$29,145$29,145
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE HOGANPresident-$0--
TRISH MAESTAZSecretary-$0--
LYNETTE CASSIDYTreasurer-$0--
TAMMY WILSONVice President-$0--
Filing and Contact Details

Filer

EIN
38-2388885
Phone
9896244406

Signing Officer

Name
Lynette Cassidy
Title
Treasurer
Phone
9896244406
Signed
2015-01-26
Discuss with paid preparer
Yes

Preparer

Preparer
Robert Schian
Phone
9896245090
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Athletic scholarship schlarship allison dorr none 500. Athletic scholarship scholarship jarad elliott none 500. Purchase of athletic equipment for public school. Grant birch run area schools public school various athletic equipment and supplies 11/11/2013 14533. 14533. 29145.

Form 990EZ, Part I, Line 16

Insurance 800. Licenses and permits 260.

Form 990EZ, Part II, Line 24

Concession inventory 0. 1111.

Raw XML Appendix140 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LYNETTE CASSIDY
IRS990EZ/BooksInCareOfDetail/PhoneNum09896244406
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108031 EDGEWOOD DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0BIRCH RUN
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048415
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024476
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0350
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16810
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042397
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025587
IRS990EZ/FundraisingGrossIncomeAmt031241
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt01066
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030145
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt032681
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE HOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRISH MAESTAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNETTE CASSIDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMMY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01111
IRS990EZ/OtherExpensesTotalAmt01060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0benefit high school athletic students.
IRS990EZ/PrintingPublicationsPostageAmt0298
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/GrantsAndAllocationsAmt029145
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029145
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017775
IRS990EZ/SpecialEventsNetIncomeLossAmt014532
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031716
IRS990EZ/TotalProgramServiceExpensesAmt029145
IRS990EZ/TotalRevenueAmt014906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013781
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013781
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06678
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013781
IRS990ScheduleA/TotalSupportAmt013781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ATHLETIC SCHOLARSHIP SCHLARSHIP ALLISON DORR NONE 500. ATHLETIC SCHOLARSHIP SCHOLARSHIP JARAD ELLIOTT NONE 500. PURCHASE OF ATHLETIC EQUIPMENT FOR PUBLIC SCHOOL. GRANT BIRCH RUN AREA SCHOOLS PUBLIC SCHOOL VARIOUS ATHLETIC EQUIPMENT AND SUPPLIES 11/11/2013 14533. 14533. 29145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 800. LICENSES AND PERMITS 260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONCESSION INVENTORY 0. 1111.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09896244406
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10BIRCH RUN ATHLETIC ASSOCIATION
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ReturnHeader/Filer/PhoneNum09896244406
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048415
ReturnHeader/PreparerPersonGrp/PhoneNum09896245090
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT SCHIAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-28T14:18:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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Filings