Civic Intelligence

Southfield-Lathrup Junior Football

EIN 38-2525061 • 501(c)3 • Southfield, MI

Profile

YOUTH FOOTBALL AND CHEER

P O Box 2408Southfield, MI 48034
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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-6.6%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

44th percentile

-6.2%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$242,330

Down $16,032 (-6.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$242,330

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Up

$241,200

Up $41,765 (+21%) from 2023

Expenses

Up

$257,232

Up $86,254 (+50%) from 2023

Net Income

Down

-$16,032

Down $44,489 (-156%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0Assets 2010: $108,023Liabilities 2010: $191Net Assets 2010: $107,8322010Assets 2011: $97,468Liabilities 2011: $210Net Assets 2011: $97,2582011Assets 2012: $93,880Net Assets 2012: $93,8802012Assets 2013: $98,444Liabilities 2013: $0Net Assets 2013: $98,4442013Assets 2014: $108,357Liabilities 2014: $0Net Assets 2014: $108,1572014Assets 2015: $109,323Liabilities 2015: $0Net Assets 2015: $109,3232015Assets 2016: $102,217Liabilities 2016: $0Net Assets 2016: $102,2172016Assets 2017: $93,459Liabilities 2017: $0Net Assets 2017: $93,4592017Assets 2018: $98,402Liabilities 2018: $0Net Assets 2018: $98,4022018Assets 2019: $92,376Liabilities 2019: $02019Assets 2020: $67,618Liabilities 2020: $0Net Assets 2020: $67,6182020Assets 2021: $154,400Liabilities 2021: $3992021Assets 2022: $229,905Liabilities 2022: $0Net Assets 2022: $229,9052022Assets 2023: $258,362Liabilities 2023: $02023Assets 2024: $242,330Liabilities 2024: $0Net Assets 2024: $242,3302024

Highlighted filing

2024

Assets$242,330
Liabilities$0
Net Assets$242,330
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $65,416Expenses 2010: $66,686Net Income 2010: -$1,2702010Revenue 2011: $80,728Expenses 2011: $91,302Net Income 2011: -$10,5742011Revenue 2012: $65,168Expenses 2012: $68,546Net Income 2012: -$3,3782012Revenue 2013: $78,547Expenses 2013: $73,983Net Income 2013: $4,5642013Revenue 2014: $87,834Expenses 2014: $78,121Net Income 2014: $9,7132014Revenue 2015: $86,497Expenses 2015: $85,531Net Income 2015: $9662015Revenue 2016: $38,976Expenses 2016: $46,082Net Income 2016: -$7,1062016Revenue 2017: $67,990Expenses 2017: $76,748Net Income 2017: -$8,7582017Revenue 2018: $102,091Expenses 2018: $97,148Net Income 2018: $4,9432018Revenue 2019: $136,637Expenses 2019: $142,663Net Income 2019: -$6,0262019Revenue 2020: $3,009Expenses 2020: $27,767Net Income 2020: -$24,7582020Revenue 2021: $187,688Expenses 2021: $101,305Net Income 2021: $86,3832021Revenue 2022: $188,188Expenses 2022: $112,284Net Income 2022: $75,9042022Revenue 2023: $199,435Expenses 2023: $170,978Net Income 2023: $28,4572023Revenue 2024: $241,200Expenses 2024: $257,232Net Income 2024: -$16,0322024

Highlighted filing

2024

Revenue$241,200
Expenses$257,232
Net Income-$16,032
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$242,330
Liabilities
$0
Net assets
$242,330
Revenue
$241,200
Expenses
$257,232
Net income
-$16,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$2.41$2.57$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$1.99$1.71$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.88$1.12$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.88$1.01$0.86
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.03$0.28$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$1.37$1.43$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.02$0.97$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.68$0.77$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.39$0.46$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.86$0.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.88$0.78$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.79$0.74$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.94$0.65$0.69$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.81$0.91$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.65$0.67$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$193,100
Mission and Program Overview

Mission

YOUTH FOOTBALL AND CHEER

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED 12 YOUTH FOOTBALL TEAMS AND 6 CHEER/DANCE SQUADS, 300 PARTICIPATION FOR FOOTBALL AND PARTICIPATION FOR CHEER-$122,284
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAUN SMITHPres-$0--
LARUE BURRELL JRVice Pres-$0--
HARRY BELLAMYTreasurer-$0--
GARNETT DAVISSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Southfield-lathrup Junior Football
EIN
38-2525061
Address
P O BOX 2408, SOUTHFIELD, MI 48034

Signing Officer

Name
Harry Bellamy
Title
Treasurer
Phone
3135060910
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
National Tax Services Inc
Address
17663 WEST TEN MILE, SOUTHFIELD, MI 48075
Preparer
Benjamin F Hollaway
Phone
2485577883
Supplemental Narrative

Additional Explanations

Part I, Line 16, Other Expenses

“Travel, league fees, service charge, misc, football and cheer expenses, registration nsf, refunds, game gate change, pep rally expenses and adjustments”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HARRY BELLAMY
IRS990EZ/BooksInCareOfDetail/PhoneNum02485060910
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020540 ANITA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARPER WOODS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074804
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0151893
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05428
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt075904
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02020
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0154400
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0229905
IRS990EZ/FundraisingGrossIncomeAmt013125
IRS990EZ/GrossReceiptsAmt0193100
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0154001
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0229905
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0154001
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0229905
IRS990EZ/OccupancyRentUtltsAndMaintAmt035182
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAUN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARUE BURRELL JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HARRY BELLAMY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARNETT DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt079596
IRS990EZ/OtherAssetsTotalDetail/EOYAmt078012
IRS990EZ/OtherExpensesTotalAmt072391
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH FOOTBALL AND CHEER
IRS990EZ/PrintingPublicationsPostageAmt02691
IRS990EZ/ProgramServiceRevenueAmt0174547
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED 12 YOUTH FOOTBALL TEAMS AND 6 CHEER/DANCE SQUADS, 300 PARTICIPATION FOR FOOTBALL AND PARTICIPATION FOR CHEER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0122284
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04912
IRS990EZ/SpecialEventsNetIncomeLossAmt08213
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0399
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112284
IRS990EZ/TotalProgramServiceExpensesAmt0122284
IRS990EZ/TotalRevenueAmt0188188
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0184547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0172873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0113903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0549595
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0582372
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0179600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091397
IRS990ScheduleA/Total509Grp/TotalAmt0582372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0189975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0179600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0582372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL, LEAGUE FEES, SERVICE CHARGE, MISC, FOOTBALL AND CHEER EXPENSES, REGISTRATION NSF, REFUNDS, GAME GATE CHANGE, PEP RALLY EXPENSES AND ADJUSTMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16, OTHER EXPENSES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY BELLAMY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03135060910
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHFIELD-LATHRUP JUNIOR FOOTBALL
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0382525061
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2408
ReturnHeader/Filer/USAddress/CityNm0SOUTHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048034
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382856334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NATIONAL TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017663 WEST TEN MILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048075
ReturnHeader/PreparerPersonGrp/PhoneNum02485577883
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN F HOLLAWAY
ReturnHeader/ReturnTs02023-11-15T19:05:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAUN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits