Civic Intelligence

Birch Run Area Athletic Association

990EZ • Fiscal year 2016 • EIN 38-2388885

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 13, 2016

Organization ProfileN/A
P O Box 415Birch Run, MI 48415-0415

(989) 213-8173

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

13th percentile

-26%

Higher net margin than 13% 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

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$13,357

Down $5,403 (-29%) from 2015

Net Assets

Down

$13,357

Down $5,403 (-29%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Down

$21,077

Down $6,064 (-22%) from 2015

Expenses

Down

$26,480

Down $7,488 (-22%) from 2015

Net Income

Up

-$5,403

Up $1,424 (+21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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: $13,357Liabilities 2016: $0Net Assets 2016: $13,3572016Assets 2017: $16,535Liabilities 2017: $0Net Assets 2017: $16,5352017

Highlighted filing

2016

Assets$13,357
Liabilities$0
Net Assets$13,357
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

2016

Revenue$21,077
Expenses$26,480
Net Income-$5,403
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 13, 2016
Return Version
2015v3.0
Gross Receipts
$38,842
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$23,230$23,230
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT MCKINNONPresident-$0--
KELLIE STALEYSecretary-$0--
DAVID DEFFETTTreasurer-$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
2016-12-13
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

“Athletic scholarship to develop girls softball.; scholarship; logan bovee: 2581 busch rd, birch run,”

Form 990EZ, Part I, Line 10

“Purchase equipment for benefit of all sports activity.; equipment purchase; birch run area schools:”

Form 990EZ, Part I, Line 10

“Scholarship for athletic particapation; scholarship; megan houlihan: 4425 elmhurst dr, birch run, mi”

Form 990EZ, Part I, Line 16

“Insurance 920.”

Form 990EZ, Part I, Line 16

“Licenses and permits 310.”

Form 990EZ, Part II, Line 24

“concession inventory”

Raw XML Appendix146 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/BOYAmt018760
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0764
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5403
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018760
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt038068
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024230
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt038842
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018760
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018760
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013357
IRS990EZ/OccupancyRentUtltsAndMaintAmt0708
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 DEFFETT
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/OtherExpensesTotalAmt01230
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0benefit high school athletic students.
IRS990EZ/PrintingPublicationsPostageAmt087
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/GrantsAndAllocationsAmt023230
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023230
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017765
IRS990EZ/SpecialEventsNetIncomeLossAmt020303
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026480
IRS990EZ/TotalProgramServiceExpensesAmt023230
IRS990EZ/TotalRevenueAmt021077
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07794
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07794
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07794
IRS990ScheduleA/TotalSupportAmt07794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ATHLETIC SCHOLARSHIP TO DEVELOP GIRLS SOFTBALL.; SCHOLARSHIP; LOGAN BOVEE: 2581 BUSCH RD, BIRCH RUN,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PURCHASE EQUIPMENT FOR BENEFIT OF ALL SPORTS ACTIVITY.; EQUIPMENT PURCHASE; BIRCH RUN AREA SCHOOLS:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP FOR ATHLETIC PARTICAPATION; SCHOLARSHIP; MEGAN HOULIHAN: 4425 ELMHURST DR, BIRCH RUN, MI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses and permits 310.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE DUFFETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09892138173
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-13
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/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/PreparationDt02017-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT SCHIAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-16T13:57:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,357
Liabilities
$0
Net assets
$13,357
Revenue
$21,077
Expenses
$26,480
Net income
-$5,403
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.$13.4$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