Civic Intelligence

Traverse City Athletic Booster Club

990 • Fiscal year 2014 • EIN 38-2558513

May 01, 2013 to Apr 30, 2014 • Filed on Nov 07, 2014

1150 Milliken DriveTraverse City, MI 49686

(734) 276-4865

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

20th percentile

-14%

Higher net margin than 20% 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

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.8%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Down

$213,954

Down $57,821 (-21%) from 2013

Net Assets

Down

$213,954

Down $57,821 (-21%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$425,934

Up $11,429 (+2.8%) from 2013

Expenses

Up

$483,755

Up $118,878 (+33%) from 2013

Net Income

Down

-$57,821

Down $107,449 (-217%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $248,031Liabilities 2011: $54Net Assets 2011: $247,9772011Assets 2012: $222,201Liabilities 2012: $54Net Assets 2012: $222,1472012Assets 2013: $271,775Liabilities 2013: $0Net Assets 2013: $271,7752013Assets 2014: $213,954Liabilities 2014: $0Net Assets 2014: $213,9542014Assets 2015: $253,088Liabilities 2015: $0Net Assets 2015: $253,0882015Assets 2016: $200,488Liabilities 2016: $0Net Assets 2016: $200,4882016Assets 2017: $299,990Liabilities 2017: $0Net Assets 2017: $299,9902017Assets 2018: $303,778Liabilities 2018: $0Net Assets 2018: $303,7782018Assets 2019: $358,642Liabilities 2019: $0Net Assets 2019: $358,6422019Assets 2020: $361,125Liabilities 2020: $0Net Assets 2020: $361,1252020Assets 2021: $346,595Liabilities 2021: $0Net Assets 2021: $346,5952021Assets 2022: $559,277Liabilities 2022: $0Net Assets 2022: $559,2772022Assets 2023: $600,471Liabilities 2023: $0Net Assets 2023: $600,4712023Assets 2024: $688,887Liabilities 2024: $0Net Assets 2024: $688,8872024Assets 2025: $631,135Liabilities 2025: $0Net Assets 2025: $631,1352025

Highlighted filing

2014

Assets$213,954
Liabilities$0
Net Assets$213,954

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $308,0002011Expenses 2012: $443,8822012Revenue 2013: $414,505Expenses 2013: $364,877Net Income 2013: $49,6282013Revenue 2014: $425,934Expenses 2014: $483,755Net Income 2014: -$57,8212014Revenue 2015: $452,209Expenses 2015: $413,075Net Income 2015: $39,1342015Revenue 2016: $382,461Expenses 2016: $435,061Net Income 2016: -$52,6002016Revenue 2017: $450,263Expenses 2017: $350,761Net Income 2017: $99,5022017Revenue 2018: $518,365Expenses 2018: $514,577Net Income 2018: $3,7882018Revenue 2019: $584,741Expenses 2019: $529,877Net Income 2019: $54,8642019Revenue 2020: $581,112Expenses 2020: $578,629Net Income 2020: $2,4832020Revenue 2021: $333,103Expenses 2021: $347,633Net Income 2021: -$14,5302021Revenue 2022: $624,833Expenses 2022: $412,151Net Income 2022: $212,6822022Revenue 2023: $631,110Expenses 2023: $589,916Net Income 2023: $41,1942023Revenue 2024: $705,268Expenses 2024: $616,852Net Income 2024: $88,4162024Revenue 2025: $825,506Expenses 2025: $883,258Net Income 2025: -$57,7522025

Highlighted filing

2014

Revenue$425,934
Expenses$483,755
Net Income-$57,821
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$487,507
Mission and Program Overview

Mission

To provide support for the traverse city area public schools athletic programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$262,308$131,556▼ $130,752
Cash and Non-Interest-Bearing Accounts$9,467$82,398▲ $72,931
Total Assets$271,775$213,954▼ $57,821
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$271,775$213,954▼ $57,821
Total Net Assets Fund Balance$271,775$213,954▼ $57,821
Total Liabilities and Net Assets / Fund Balance$271,775$213,954▼ $57,821
Compensation and Service Providers

Board Members and Trustees

NameTitle
John SonnemanPresident
Leanna FooteSecretary
Julie GoodwinTreasurer
Mark MattsonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$166,829
Investment Income
$997
Other Revenue
$258,108
Change in Net Assets
$-57,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,255
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$45,831--$45,831
Other Expenses$20,383--$20,383
Travel$11,812--$11,812
Fees for Services Accounting-$2,182-$2,182
Grants to Domestic Individuals$1,500--$1,500
Total Functional Expenses$481,573$2,182$0$483,755
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$228,513
Fundraising Direct Expenses$54,983
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$228,513$228,513$54,983$173,530
Total Events$228,513$228,513$54,983$173,530
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Just after the end of the tax year, the financial information is provided to the independent certified public accountant for review and preparation of the form 990. Once this process is complete, the first draft of the form 990 is reviewed by the treasurer and the board of directors. Upon their approval, the form 990 is signed by the appropriate nonprofit official and the return is filed.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

EIN
38-2558513
Phone
7342764865

Signing Officer

Name
Julie Goodwin
Title
Treasurer
Phone
7342764865
Signed
2014-11-07

Organization Details

Principal Officer
Julie Goodwin
Formed
1977
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Ronald G Harris CPA
Phone
2319468930
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Various expenses in support of the organization's exempt function.

Raw XML Appendix340 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT FOR THE TRAVERSE CITY AREA PUBLIC SCHOOLS ATHLETIC PROGRAMS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045831
IRS990/AllOtherExpensesGrp/TotalAmt045831
IRS990/BooksInCareOfDetail/PersonNm0JULIE GOODWIN
IRS990/BooksInCareOfDetail/PhoneNum07342764865
IRS990/BooksInCareOfDetail/USAddress/AddressLine101150 MILLIKEN DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0TRAVERSE CITY
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode049686
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09467
IRS990/CashNonInterestBearingGrp/EOYAmt082398
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt06590
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt01500
IRS990/CYInvestmentIncomeAmt0997
IRS990/CYOtherExpensesAmt0482255
IRS990/CYOtherRevenueAmt0258108
IRS990/CYProgramServiceRevenueAmt0166829
IRS990/CYRevenuesLessExpensesAmt0-57821
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0483755
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0425934
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EXPENSES INCURRED TO ALLOW STUDENT ATHLETES TO TRAVEL TO VARIOUS ATHLETIC EVENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt024228
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02182
IRS990/FeesForServicesAccountingGrp/TotalAmt02182
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN SONNEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm2LEANNA FOOTE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK MATTSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt054983
IRS990/FundraisingGrossIncomeAmt0228513
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0487507
IRS990/GrossSalesOfInventoryAmt043620
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0997
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0997
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPORT FOR THE TRAVERSE CITY AREA PUBLIC SCHOOLS ATHLETIC PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0271775
IRS990/NetAssetsOrFundBalancesEOYAmt0213954
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0173530
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt037030
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt037030
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UNIFORM COSTS
IRS990/OtherExpensesGrp/Desc1COACHING FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc3CAMP FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0291262
IRS990/OtherExpensesGrp/ProgramServicesAmt180571
IRS990/OtherExpensesGrp/ProgramServicesAmt230214
IRS990/OtherExpensesGrp/ProgramServicesAmt320383
IRS990/OtherExpensesGrp/TotalAmt0291262
IRS990/OtherExpensesGrp/TotalAmt180571
IRS990/OtherExpensesGrp/TotalAmt230214
IRS990/OtherExpensesGrp/TotalAmt320383
IRS990/OtherRevenueMiscGrp/Desc0CAMP REGISTRATION FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033784
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113764
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033784
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113764
IRS990/OtherRevenueTotalAmt047548
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JULIE GOODWIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PLAYERS FEES
IRS990/ProgramServiceRevenueGrp/Desc1EQUIPMENT AND UNIFORM FEES
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt016108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216108
IRS990/ProgSrvcAccomActy2Grp/Desc0EXPENSES INCURRED TO PROVIDE UNIFORMS AND EQUIPMENT TO STUDENT ATHLETES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0321476
IRS990/ProgSrvcAccomActy3Grp/Desc0EXPENSES INCURRED TO PROVIDE FOR COACHING COSTS AND FEES FOR REFEREES FOR VARIOUS ATHLETIC EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt081261
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS EXPENSES IN SUPPORT OF THE ORGANIZATION'S EXEMPT FUNCTION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt054608
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt0840
IRS990/PYOtherExpensesAmt0362877
IRS990/PYOtherRevenueAmt0283797
IRS990/PYProgramServiceRevenueAmt0129868
IRS990/PYRevenuesLessExpensesAmt049628
IRS990/PYTotalExpensesAmt0364877
IRS990/PYTotalRevenueAmt0414505
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-57821
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0679
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0470402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0449430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0470033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0441247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0407287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02238399
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016108
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013810
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09879
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08656
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03415
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt051868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02680
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt02290267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0486510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0463240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0479912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0449903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0410702
IRS990ScheduleA/Total509Grp/TotalAmt02290267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0487507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0464080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0480076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0450582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0410702
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02292947
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0228513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0228513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0228513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0228513
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0VARIOUS SCHOOL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0173530
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054983
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054983
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS EXPENSES IN SUPPORT OF THE ORGANIZATION'S EXEMPT FUNCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JUST AFTER THE END OF THE TAX YEAR, THE FINANCIAL INFORMATION IS PROVIDED TO THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT FOR REVIEW AND PREPARATION OF THE FORM 990. ONCE THIS PROCESS IS COMPLETE, THE FIRST DRAFT OF THE FORM 990 IS REVIEWED BY THE TREASURER AND THE BOARD OF DIRECTORS. UPON THEIR APPROVAL, THE FORM 990 IS SIGNED BY THE APPROPRIATE NONPROFIT OFFICIAL AND THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0271775
IRS990/TotalAssetsEOYAmt0213954
IRS990/TotalAssetsGrp/BOYAmt0271775
IRS990/TotalAssetsGrp/EOYAmt0213954
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0481573
IRS990/TotalFunctionalExpensesGrp/TotalAmt0483755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213954
IRS990/TotalOtherProgSrvcExpenseAmt054608
IRS990/TotalOtherProgSrvcGrantAmt01500
IRS990/TotalProgramServiceExpensesAmt0481573
IRS990/TotalProgramServiceRevenueAmt0166829
IRS990/TotalRevenueGrp/ExclusionAmt017105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235299
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425934
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0271775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213954
IRS990/TravelGrp/ProgramServicesAmt011812
IRS990/TravelGrp/TotalAmt011812
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0271775
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0213954
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101150 MILLIKEN DRIVE
IRS990/USAddress/City0TRAVERSE CITY
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049686
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE GOODWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07342764865
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRAVERSE CITY CENTRAL ATHLETIC
ReturnHeader/Filer/BusinessName/BusinessNameLine20BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0TRAV
ReturnHeader/Filer/EIN0382558513
ReturnHeader/Filer/PhoneNum07342764865
ReturnHeader/Filer/USAddress/AddressLine101150 MILLIKEN DRIVE
ReturnHeader/Filer/USAddress/City0TRAVERSE CITY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049686
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383559481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HARRIS GROUP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10731 S GARFIELD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TRAVERSE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049686
ReturnHeader/PreparerPersonGrp/PhoneNum02319468930
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD G HARRIS CPA
ReturnHeader/ReturnTs02014-11-14T07:49:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.00$6.31$8.26$8.83$0.58
2024Detailed filing. Detailed filing data is available for this year.$6.89$0.00$6.89$7.05$6.17$0.88
2023Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$6.31$5.90$0.41
2022Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$6.25$4.12$2.13
2021Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$3.33$3.48$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$5.81$5.79$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$5.85$5.30$0.55
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$5.18$5.15$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$4.50$3.51$1.00
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$3.82$4.35$0.53
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$4.52$4.13$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$4.26$4.84$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$4.15$3.65$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$4.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$3.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits