Civic Intelligence

Northview Athletic Boosters Club

990 • Fiscal year 2016 • EIN 38-2600200

Aug 01, 2015 to Jul 31, 2016 • Filed on Mar 07, 2017

Organization ProfileN/A
4451 Hunsberger Avenue NEGrand Rapids, MI 49525

(616) 262-6870

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

29%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$101,214

Up $12,241 (+14%) from 2015

Net Assets

Up

$101,214

Up $12,241 (+14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin87th percentile

Revenue

Up

$42,853

Up $5,448 (+15%) from 2015

Expenses

Down

$30,612

Down $6,652 (-18%) from 2015

Net Income

Up

$12,241

Up $12,100 (+8582%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$200K$150K$100K$50K$0Assets 2010: $18,792Liabilities 2010: $0Net Assets 2010: $18,7922010Assets 2011: $36,934Liabilities 2011: $0Net Assets 2011: $36,9342011Assets 2012: $54,202Liabilities 2012: $0Net Assets 2012: $54,2022012Assets 2013: $52,353Liabilities 2013: $0Net Assets 2013: $52,3532013Assets 2014: $88,832Liabilities 2014: $0Net Assets 2014: $88,8322014Assets 2015: $88,973Liabilities 2015: $0Net Assets 2015: $88,9732015Assets 2016: $101,214Liabilities 2016: $0Net Assets 2016: $101,2142016Assets 2017: $87,272Liabilities 2017: $0Net Assets 2017: $87,2722017Assets 2018: $84,489Liabilities 2018: $0Net Assets 2018: $84,4892018Assets 2019: $93,652Liabilities 2019: $0Net Assets 2019: $93,6522019Assets 2020: $95,043Liabilities 2020: $0Net Assets 2020: $95,0432020Assets 2021: $89,546Liabilities 2021: $0Net Assets 2021: $89,5462021Assets 2022: $85,379Liabilities 2022: $0Net Assets 2022: $85,3792022Assets 2023: $106,992Liabilities 2023: $0Net Assets 2023: $106,9922023Assets 2025: $196,549Liabilities 2025: $0Net Assets 2025: $196,5492025

Highlighted filing

2016

Assets$101,214
Liabilities$0
Net Assets$101,214
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $53,928Expenses 2010: $42,689Net Income 2010: $11,2392010Expenses 2011: $62,2052011Expenses 2012: $37,7622012Revenue 2013: $46,462Expenses 2013: $48,311Net Income 2013: -$1,8492013Revenue 2014: $50,795Expenses 2014: $14,316Net Income 2014: $36,4792014Revenue 2015: $37,405Expenses 2015: $37,264Net Income 2015: $1412015Revenue 2016: $42,853Expenses 2016: $30,612Net Income 2016: $12,2412016Revenue 2017: $29,681Expenses 2017: $43,623Net Income 2017: -$13,9422017Revenue 2018: $49,854Expenses 2018: $52,637Net Income 2018: -$2,7832018Revenue 2019: $40,560Expenses 2019: $31,397Net Income 2019: $9,1632019Revenue 2020: $20,810Expenses 2020: $19,419Net Income 2020: $1,3912020Revenue 2021: $5,630Expenses 2021: $11,127Net Income 2021: -$5,4972021Revenue 2022: $34,454Expenses 2022: $38,621Net Income 2022: -$4,1672022Revenue 2023: $66,944Expenses 2023: $45,331Net Income 2023: $21,6132023Revenue 2025: $137,991Expenses 2025: $80,058Net Income 2025: $57,9332025

Highlighted filing

2016

Revenue$42,853
Expenses$30,612
Net Income$12,241
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 7, 2017
Return Version
2015v3.0
Gross Receipts
$107,148
Mission and Program Overview

Mission

To support the athletic teams of northview public schools.

Support high school athletics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$88,973$101,214▲ $12,241
Cash and Non-Interest-Bearing Accounts$85,534$99,043▲ $13,509
Land, Buildings, and Equipment, Net$3,439$2,171▼ $1,268
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$88,973$101,214▲ $12,241
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,973$101,214▲ $12,241
Total Liabilities and Net Assets / Fund Balance$88,973$101,214▲ $12,241

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,171$17,209$19,380
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Greg KoenigPresident
Karen KoenigVice President
Amy JarmerTrustee
Andrea JohnsonTrustee
Christina GrimesTrustee
Dave JohnsonTrustee
Eric GoetcheusTrustee
Heather HendricksTrustee
Heidi PielaTrustee
Jc PielaTrustee
Jennifer KampfschulteTrustee
Jon FournierTrustee
Jordan ThroopTrustee
Kim GriffithTrustee
Kirk BierensTrustee
Lucy ShominTrustee
Mark HendricksTrustee
Mark PellTrustee
Matt LockwoodTrustee
Mike GriffithTrustee
Missy BockheimTrustee
Molly BierensTrustee
Paul MurphyTrustee
Raymond SiegelTrustee
Rita BurnsTrustee
Robert NickelsonTrustee
Shelly GoetcheusTrustee
Stacy NickelsonTrustee
Steve RoggenbaumTrustee
Tina TomlinsonTrustee
Wendee CastleTrustee
Ken HankinsonConcessions Mgr
Carol HuizingaSecretary
Beth HelmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,472
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$41,381
All Other Contributions
$1,472
Change in Net Assets
$12,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,145
Other Expenses$2,467
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$26,645--$26,645
Grants to Domestic Individuals$1,500--$1,500
Depreciation Depletion$1,268--$1,268
Fees for Services Accounting$1,120--$1,120
Fees for Services Other$79--$79
Total Functional Expenses$30,612$0$0$30,612
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northview High SchoolGrand Rapids, MI501 (c) (3)To Support the Athletic Department$26,645
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,165
Fundraising Direct Expenses$12,144
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$20,222$20,222-$20,222
New Years Eve Party$1,943$1,943$1,310$633
Total Events$22,165$22,165$12,144$10,021
Political and Lobbying Activity
Political campaign 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, Part VI, Section A, Line 2

“Several members and their spouses are on the committee as trustees.”

Form 990, Part VI, Section B, Line 11

“Form 990 is distributed to executive members and reviewed at a special meeting.”

Form 990, Part VI, Section C, Line 19

“All are available to the public at any of the monthly meetings during the school year or available upon request.”

Filing and Contact Details

Filer

Filer Name
Northview Athletic Boosters Club
EIN
38-2600200
Phone
6162626870
Address
4451 HUNSBERGER AVENUE NE, GRAND RAPIDS, MI 49525

Signing Officer

Name
Elizabeth Helmer
Title
Treasurer
Phone
6162626870
Signed
2017-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Helmer
Formed
1970
Legal Domicile
Mi
Voting Board Members
34
Independent Board Members
27
Employees
0
Volunteers
34

Preparer

Firm
Hungerford Nichols Cpas Advisors
Address
2910 LUCERNE DRIVE SE, GRAND RAPIDS, MI 49546-7175
Preparer
Richard L Chrisman CPA
Phone
6169493200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONCESSIONS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012144
IRS990/FundraisingGrossIncomeAmt022165
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt034
IRS990/GrantAmt026645
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt026645
IRS990/GrantsToDomesticOrgsGrp/TotalAmt026645
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0107148
IRS990/GrossSalesOfInventoryAmt083337
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017209
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03439
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02171
IRS990/LandBldgEquipCostOrOtherBssAmt019380
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE ATHLETIC TEAMS OF NORTHVIEW PUBLIC SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt088973
IRS990/NetAssetsOrFundBalancesEOYAmt0101214
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010021
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010021
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt031186
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031186
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS PROGRAM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0174
IRS990/OtherRevenueTotalAmt0174
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELIZABETH HELMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS TO STUDENT ATHLETES BASED ON ATHLETIC ACCOMPLISHMENTS, CHARACTER, AND CITIZENSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032572
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04692
IRS990/PYOtherRevenueAmt037405
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0141
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt037264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt037405
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012241
IRS990/RelatedEntityInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$101,214
Liabilities
$0
Net assets
$101,214
Revenue
$42,853
Expenses
$30,612
Net income
$12,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$1.38$0.80$0.58
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.67$0.45$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.34$0.39$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.06$0.11$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.21$0.19$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.41$0.31$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.50$0.53$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.30$0.44$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.43$0.31$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.37$0.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.51$0.14$0.36
2013Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.46$0.48$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.54$0.43$0.11