Civic Intelligence

Traverse City Athletic Booster Club

990 • Fiscal year 2021 • EIN 38-2558513

May 01, 2020 to Apr 30, 2021 • Filed on Oct 20, 2021

Organization ProfileWWW.TCCENTRALATHLETICS.COM
1150 Milliken DriveTraverse City, MI 49686

(231) 933-8207

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-4.4%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-4.0%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-43%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$346,595

Down $14,530 (-4.0%) from 2020

Net Assets

Down

$346,595

Down $14,530 (-4.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Down

$333,103

Down $248,009 (-43%) from 2020

Expenses

Down

$347,633

Down $230,996 (-40%) from 2020

Net Income

Down

-$14,530

Down $17,013 (-685%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2021

Assets$346,595
Liabilities$0
Net Assets$346,595
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

2021

Revenue$333,103
Expenses$347,633
Net Income-$14,530
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Oct 20, 2021
Return Version
2020v4.0
Gross Receipts
$346,257
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$229,125$215,314▼ $13,811
Savings and Temporary Cash Investments$131,800$131,081▼ $719
Accounts Receivable$200$200→ $0
Total Assets$361,125$346,595▼ $14,530
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$361,125$346,595▼ $14,530
Total Net Assets Fund Balance$361,125$346,595▼ $14,530
Total Liabilities and Net Assets / Fund Balance$361,125$346,595▼ $14,530
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Karen KlugPresident
Katie BurnhamCo-vice Pres
Marci MccoonCo-vice Pres
Jenn StrangeSecretary
Vicki Van NesSocial Media
Deborah ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,276
Program Service Revenue
$177,093
Investment Income
$238
Other Revenue
$78,496
All Other Contributions
$77,276
Change in Net Assets
$-14,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$41,690$3,014-$44,704
Other Expenses$40,779--$40,779
Office Expenses$4,591$1,443-$6,034
Fees for Services Accounting-$4,000-$4,000
Travel$3,152--$3,152
Insurance-$914-$914
Total Functional Expenses$338,262$9,371$0$347,633
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,226
Fundraising Direct Expenses$13,154
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various School$82,886$82,886$11,269$71,617
Booster Gala$7,340$7,340$635$6,705
Total Events$90,226$90,226$13,154$77,072
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 their cpa for preparatioin 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 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
Address
1150 MILLIKEN DRIVE, TRAVERSE CITY, MI 49686

Signing Officer

Name
Karen Klug
Title
President
Signed
2021-10-20

Organization Details

Principal Officer
Karen Klug
Formed
1977
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Tobin & Co Pc
Address
2301 GARFIELD RD N, TRAVERSE CITY, MI 49686
Preparer
Jonathan J Poortenga
Phone
2319470151
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

“Facility fees 22,307 0 0 coaches uniforms 5,402 0 0 camp fees 4,348 0 0 banquets / awards 3,532 0 0 repairs & maintenance 3,000 0 0 entry fees 2,190 0 0 scholarships 0 2,000 0 bank charges 57 1,000 0 conferance / clinic 455 0 0 lodging 216 0 0 misc coaches expense 183 0 0 sales tax 0 14 0 total 41,690 3,014 0”

Raw XML Appendix374 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0615589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0620244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0580126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0503355
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02665571
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013154
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS SCHOOL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOSTER GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090226
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077072
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011904
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011269
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0635
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 THEIR CPA FOR PREPARATIOIN 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 OFFICIAL AND THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACILITY FEES 22,307 0 0 COACHES UNIFORMS 5,402 0 0 CAMP FEES 4,348 0 0 BANQUETS / AWARDS 3,532 0 0 REPAIRS & MAINTENANCE 3,000 0 0 ENTRY FEES 2,190 0 0 SCHOLARSHIPS 0 2,000 0 BANK CHARGES 57 1,000 0 CONFERANCE / CLINIC 455 0 0 LODGING 216 0 0 MISC COACHES EXPENSE 183 0 0 SALES TAX 0 14 0 TOTAL 41,690 3,014 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0361125
IRS990/TotalAssetsEOYAmt0346595
IRS990/TotalAssetsGrp/BOYAmt0361125
IRS990/TotalAssetsGrp/EOYAmt0346595
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077276
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338262
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0361125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0346595
IRS990/TotalOtherProgSrvcExpenseAmt0164123
IRS990/TotalProgramServiceExpensesAmt0338262
IRS990/TotalProgramServiceRevenueAmt0177093
IRS990/TotalRevenueGrp/ExclusionAmt011188
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333103
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0361125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0346595
IRS990/TravelGrp/ProgramServicesAmt03152
IRS990/TravelGrp/TotalAmt03152
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01150 MILLIKEN DRIVE
IRS990/USAddress/CityNm0TRAVERSE CITY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049686
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.TCCENTRALATHLETICS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN KLUG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAVERSE CITY CENTRAL ATHLETIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0TRAV
ReturnHeader/Filer/EIN0382558513
ReturnHeader/Filer/USAddress/AddressLine1Txt01150 MILLIKEN DRIVE
ReturnHeader/Filer/USAddress/CityNm0TRAVERSE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049686
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382595646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOBIN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02301 GARFIELD RD N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRAVERSE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049686
ReturnHeader/PreparerPersonGrp/PhoneNum02319470151
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN J POORTENGA
ReturnHeader/ReturnTs02021-10-28T10:42:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KLUG
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,595
Liabilities
$0
Net assets
$346,595
Revenue
$333,103
Expenses
$347,633
Net income
-$14,530
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