Civic Intelligence

Midland Explorers Boosters Inc

990EZ • Fiscal year 2021 • EIN 38-2656547

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 19, 2022

Organization Profilewww.midlandexplorers.com
PO Box 43Auburn, MI 48611

(989) 948-8332

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

34th percentile

-0.7%

Higher net margin than 34% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$46,839

Up $41,334 (+751%) from 2016

Net Assets

Up

$46,839

Up $61,334 (+423%) from 2016

Liabilities

Down

$0

Down $20,000 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Down

$147,843

Down $30,053 (-17%) from 2016

Expenses

Down

$148,825

Down $28,964 (-16%) from 2016

Net Income

Down

-$982

Down $1,089 (-1018%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2011: $25,773Liabilities 2011: $02011Assets 2012: $24,313Liabilities 2012: $0Net Assets 2012: $24,3132012Assets 2013: $25,081Liabilities 2013: $0Net Assets 2013: $25,0812013Assets 2014: $19,095Liabilities 2014: $20,000Net Assets 2014: -$9052014Assets 2015: $5,398Liabilities 2015: $20,000Net Assets 2015: -$14,6022015Assets 2016: $5,505Liabilities 2016: $20,000Net Assets 2016: -$14,4952016Assets 2021: $46,839Liabilities 2021: $0Net Assets 2021: $46,8392021Assets 2022: $30,818Liabilities 2022: $0Net Assets 2022: $30,8182022Assets 2023: $42,264Liabilities 2023: $0Net Assets 2023: $42,2642023Assets 2024: $42,392Net Assets 2024: $42,3922024Assets 2025: $41,982Net Assets 2025: $41,9822025

Highlighted filing

2021

Assets$46,839
Liabilities$0
Net Assets$46,839
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $60,922Expenses 2011: $61,116Net Income 2011: -$1942011Revenue 2012: $210,802Expenses 2012: $212,262Net Income 2012: -$1,4602012Revenue 2013: $59,582Expenses 2013: $58,814Net Income 2013: $7682013Revenue 2014: $63,659Expenses 2014: $89,645Net Income 2014: -$25,9862014Revenue 2015: $72,599Expenses 2015: $86,296Net Income 2015: -$13,6972015Revenue 2016: $177,896Expenses 2016: $177,789Net Income 2016: $1072016Revenue 2021: $147,843Expenses 2021: $148,825Net Income 2021: -$9822021Revenue 2022: $154,344Expenses 2022: $170,365Net Income 2022: -$16,0212022Revenue 2023: $168,037Expenses 2023: $156,591Net Income 2023: $11,4462023Revenue 2024: $164,572Expenses 2024: $164,443Net Income 2024: $1292024Revenue 2025: $174,301Expenses 2025: $174,711Net Income 2025: -$4102025

Highlighted filing

2021

Revenue$147,843
Expenses$148,825
Net Income-$982
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 19, 2022
Return Version
2021v4.0
Gross Receipts
$159,580
Mission and Program Overview

Mission

Non profit sports organization supporting girls and boys softball and baseball.

Program Services

DescriptionGrantsExpenses
Midland Explorers Baseball and Softball facility rentals maintenance equipment safety equipment and tournament expenses.$0$148,825
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles KeeleyPresidentPT$0--
David LachVice PresidentPT$0--
Anna KeeleyTreasurerPT$0--
Tressa AugustineSecretary-$0--
Zach LachAccounting-$0--
David OKeefeBoard Member-$0--
Casey KristinBoard Member-$0--
Neil FaccioBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Midland Explorers Boosters Inc
EIN
38-2656547
In Care Of
% Charles Keeley
Address
PO Box 43, Auburn, MI 48611

Signing Officer

Name
Charles Keeley
Title
President
Signed
2022-08-19
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Office expenses, $1565.00| Rental expenses, $33993.00| Umpires, $9075.00| Bank Fees, $212.00| Registration Team Fees, $103980.00|”

Raw XML Appendix162 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Anna Keeley
IRS990EZ/BooksInCareOfDetail/PhoneNum09899488332
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 43
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Auburn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048611
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047821
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046839
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0146056
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-982
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047821
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046839
IRS990EZ/FundraisingGrossIncomeAmt013524
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0159580
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047821
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046839
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047821
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046839
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charles Keeley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Lach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anna Keeley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tressa Augustine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Zach Lach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5David OKeefe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Casey Kristin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Neil Faccio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Accounting
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0148825
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Non profit sports organization supporting girls and boys softball and baseball.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Midland Explorers Baseball and Softball facility rentals maintenance equipment safety equipment and tournament expenses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0148825
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011737
IRS990EZ/SpecialEventsNetIncomeLossAmt01787
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0148825
IRS990EZ/TotalProgramServiceExpensesAmt0148825
IRS990EZ/TotalRevenueAmt0147843
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146056
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01.00
IRS990ScheduleA/PublicSupportTotal509Amt0146056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0146056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0146056
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Office expenses, $1565.00| Rental expenses, $33993.00| Umpires, $9075.00| Bank Fees, $212.00| Registration Team Fees, $103980.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReasonableCauseExplanation/ExplanationTxt0The organization was in the process of reinstatement and that has been completed. The new treasurer and board did not realize that the forms needed to be filed electronically. As soon as received they are being processed.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Keeley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDLAND EXPLORERS BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDL
ReturnHeader/Filer/EIN0382656547
ReturnHeader/Filer/ForeignPhoneNum09894926317
ReturnHeader/Filer/InCareOfNm0% Charles Keeley
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 43
ReturnHeader/Filer/USAddress/CityNm0Auburn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048611
ReturnHeader/ReturnTs02022-08-19T08:36:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$46,839
Liabilities
$0
Net assets
$46,839
Revenue
$147,843
Expenses
$148,825
Net income
-$982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.74$1.75$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.65$1.64$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.68$1.57$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.54$1.70$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.48$1.49$0.01
2016Summary only. Only limited summary data is available for this year.$0.06$0.20$0.14$1.78$1.78$0.00
2015Summary only. Only limited summary data is available for this year.$0.05$0.20$0.15$0.73$0.86$0.14
2014Summary only. Only limited summary data is available for this year.$0.19$0.20$0.01$0.64$0.90$0.26
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.60$0.59$0.01
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$2.11$2.12$0.01
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.61$0.61$0.00