Civic Intelligence

Traverse City Athletic Booster Club

990 • Fiscal year 2015 • EIN 38-2558513

May 01, 2014 to Apr 30, 2015 • Filed on Dec 14, 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$253,088

Up $39,134 (+18%) from 2014

Net Assets

Up

$253,088

Up $39,134 (+18%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$452,209

Up $26,275 (+6.2%) from 2014

Expenses

Down

$413,075

Down $70,680 (-15%) from 2014

Net Income

Up

$39,134

Up $96,955 (+168%) from 2014

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

2015

Assets$253,088
Liabilities$0
Net Assets$253,088

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

2015

Revenue$452,209
Expenses$413,075
Net Income$39,134
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Dec 14, 2015
Return Version
2014v5.0
Gross Receipts
$494,789
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$131,556$146,857▲ $15,301
Cash and Non-Interest-Bearing Accounts$82,398$106,231▲ $23,833
Total Assets$213,954$253,088▲ $39,134
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$213,954$253,088▲ $39,134
Total Net Assets Fund Balance$213,954$253,088▲ $39,134
Total Liabilities and Net Assets / Fund Balance$213,954$253,088▲ $39,134
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dayna RyanPresident
Jessica MckinnonSecretary
Julie GoodwinTreasurer
Jeff HeethuisVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$173,435
Investment Income
$539
Other Revenue
$278,235
Change in Net Assets
$39,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$411,825
Grants and Similar Amounts Paid$1,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$50,562--$50,562
Other Expenses$20,502--$20,502
Travel$11,580--$11,580
Fees for Services Accounting-$2,425-$2,425
Grants to Domestic Individuals$1,250--$1,250
Total Functional Expenses$410,650$2,425$0$413,075
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$255,838
Fundraising Direct Expenses$40,452
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various School$239,397$239,397$29,634$209,763
Booster Gala$16,441$16,441$9,068$7,373
Total Events$255,838$255,838$40,452$215,386
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

Filer Name
Traverse City Central Athletic
EIN
38-2558513
Phone
7342764865
Address
1150 MILLIKEN DRIVE, TRAVERSE CITY, MI 49686

Signing Officer

Name
Julie Goodwin
Title
Treasurer
Phone
7342764865
Signed
2015-12-14

Organization Details

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

Preparer

Firm
HARRIS GROUP CPA'S
Address
731 S GARFIELD AVE, TRAVERSE CITY, MI 49686
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.

Form 990, Part IX, Line 24E

Equipment costs 17,594 0 0 miscellaneous expenses 7,906 0 0 other player expenses 6,159 0 0 miscellaneous admin exp. 4,939 0 0 entry fees 4,897 0 0 printing 2,429 0 0 refunds 2,199 0 0 referee fees 1,943 0 0 bad debts 1,142 0 0 website maintenance 447 0 0 bank charges 385 0 0 sales tax 323 0 0 video 199 0 0

Raw XML Appendix348 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.

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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/ExplanationTxt3EQUIPMENT COSTS 17,594 0 0 MISCELLANEOUS EXPENSES 7,906 0 0 OTHER PLAYER EXPENSES 6,159 0 0 MISCELLANEOUS ADMIN EXP. 4,939 0 0 ENTRY FEES 4,897 0 0 PRINTING 2,429 0 0 REFUNDS 2,199 0 0 REFEREE FEES 1,943 0 0 BAD DEBTS 1,142 0 0 WEBSITE MAINTENANCE 447 0 0 BANK CHARGES 385 0 0 SALES TAX 323 0 0 VIDEO 199 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0213954
IRS990/TotalAssetsEOYAmt0253088
IRS990/TotalAssetsGrp/BOYAmt0213954
IRS990/TotalAssetsGrp/EOYAmt0253088
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410650
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253088
IRS990/TotalOtherProgSrvcExpenseAmt070836
IRS990/TotalOtherProgSrvcGrantAmt01250
IRS990/TotalProgramServiceExpensesAmt0410650
IRS990/TotalProgramServiceRevenueAmt0173435
IRS990/TotalRevenueGrp/ExclusionAmt019704
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0452209
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213954
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253088
IRS990/TravelGrp/ProgramServicesAmt011580
IRS990/TravelGrp/TotalAmt011580
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0213954
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0253088
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01150 MILLIKEN DRIVE
IRS990/USAddress/CityNm0TRAVERSE CITY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049686
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE GOODWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07342764865
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAVERSE CITY CENTRAL ATHLETIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0TRAV
ReturnHeader/Filer/EIN0382558513
ReturnHeader/Filer/PhoneNum07342764865
ReturnHeader/Filer/USAddress/AddressLine1Txt01150 MILLIKEN DRIVE
ReturnHeader/Filer/USAddress/CityNm0TRAVERSE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049686
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383559481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS GROUP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0731 S GARFIELD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRAVERSE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049686
ReturnHeader/PreparerPersonGrp/PhoneNum02319468930
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD G HARRIS CPA
ReturnHeader/ReturnTs02015-12-14T07:42:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

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