Civic Intelligence

Grass Lake Warrior Athletic Club Inc

EIN 38-2830294 • 501(c)3 • Grass Lake, MI

Profile

Support athletics at Grass Lake Schools

PO Box 112Grass Lake, MI 49240
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

52nd percentile

2.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,443

Up $4,028 (+15%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$30,443

Up $4,028 (+15%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$36,808

Up $8,133 (+28%) from 2023

Expenses

Up

$35,899

Up $6,508 (+22%) from 2023

Net Income

Up

$909

Up $1,625 (+227%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $33,043Net Assets 2012: $33,0432012Assets 2013: $27,856Liabilities 2013: $0Net Assets 2013: $27,8562013Assets 2014: $71,695Liabilities 2014: $0Net Assets 2014: $71,6952014Assets 2015: $22,602Liabilities 2015: $0Net Assets 2015: $22,6022015Assets 2016: $25,685Liabilities 2016: $0Net Assets 2016: $25,6852016Assets 2017: $25,603Liabilities 2017: $0Net Assets 2017: $25,6032017Assets 2018: $27,764Liabilities 2018: $0Net Assets 2018: $27,7642018Assets 2019: $35,646Liabilities 2019: $0Net Assets 2019: $35,6462019Assets 2020: $36,439Liabilities 2020: $0Net Assets 2020: $36,4392020Assets 2021: $33,048Liabilities 2021: $0Net Assets 2021: $33,0482021Assets 2022: $29,007Liabilities 2022: $0Net Assets 2022: $29,0072022Assets 2023: $26,415Liabilities 2023: $0Net Assets 2023: $26,4152023Assets 2024: $30,443Net Assets 2024: $30,4432024

Highlighted filing

2024

Assets$30,443
Liabilities-
Net Assets$30,443
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $27,940Expenses 2012: $25,630Net Income 2012: $2,3102012Revenue 2013: $15,478Expenses 2013: $20,665Net Income 2013: -$5,1872013Revenue 2014: $105,207Expenses 2014: $61,368Net Income 2014: $43,8392014Revenue 2015: $16,506Expenses 2015: $65,599Net Income 2015: -$49,0932015Revenue 2016: $24,833Expenses 2016: $21,750Net Income 2016: $3,0832016Revenue 2017: $33,003Expenses 2017: $33,085Net Income 2017: -$822017Revenue 2018: $41,417Expenses 2018: $38,035Net Income 2018: $3,3822018Revenue 2019: $44,408Expenses 2019: $36,526Net Income 2019: $7,8822019Revenue 2020: $22,791Expenses 2020: $21,998Net Income 2020: $7932020Revenue 2021: $5,577Expenses 2021: $8,968Net Income 2021: -$3,3912021Revenue 2022: $37,755Expenses 2022: $41,796Net Income 2022: -$4,0412022Revenue 2023: $28,675Expenses 2023: $29,391Net Income 2023: -$7162023Revenue 2024: $36,808Expenses 2024: $35,899Net Income 2024: $9092024

Highlighted filing

2024

Revenue$36,808
Expenses$35,899
Net Income$909
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$30,443
Liabilities
-
Net assets
$30,443
Revenue
$36,808
Expenses
$35,899
Net income
$909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$0.37$0.36$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.29$0.29$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.38$0.42$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.06$0.09$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.23$0.22$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.44$0.37$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.41$0.38$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.33$0.33$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.25$0.22$0.03
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.23$0.00$0.23$0.17$0.66$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.05$0.61$0.44
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.15$0.21$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.28$0.26$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 26, 2021
Return Version
2020v4.1
Gross Receipts
$47,841
Mission and Program Overview

Mission

Support athletics at Grass Lake Schools

Program Services

DescriptionGrantsExpenses
To Provide financial support to Grass Lake Community Schools Athletics. Finanical contributiosn made to aid in equipment and assist with travel costs.Fourteen teams benefit.$20,410$1,588
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WrightPresidentPT$0--
Diana DibbleVice President-$0--
Gabby BotelerSecretary-$0--
Vernon SouthwellTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Grass Lake Warrior Athletic Club Inc
EIN
38-2830294
Address
PO Box 112, Grass Lake, MI 49240

Signing Officer

Name
Vernon Southwell
Title
Treasurer
Phone
7343201977
Signed
2021-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Stoker Tax & Accounting LLC
Address
PO Box 445 219 E Michigan Ave, Grass Lake, MI 49240
Preparer
Duane Stoker EA
Phone
5175136065
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Cash Grantee Grass Lake Commumity Schools Street 11500 Warrior Trail City, State, Zip Grass Lake, MI 49240Relationship Supported Organization Amount 20,410”

Description of other expenses Part I line 16

“Description AmountState Filing Fee 20Office Supplies 93Bank Fees 95Miscellaneous 380Scholarships/Donations 1,000”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory 7,000 1,700Certificate of Deposit 4,927 0”

Raw XML Appendix168 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/BooksInCareOfDetail/PersonNm0Vernon Southwell
IRS990EZ/BooksInCareOfDetail/PhoneNum07343201977
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 112
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grass Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023719
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034739
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09100
IRS990EZ/CostOfGoodsSoldAmt024140
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0793
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035646
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036439
IRS990EZ/GamingGrossIncomeAmt013700
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020410
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0901
IRS990EZ/GrossReceiptsAmt047841
IRS990EZ/GrossSalesOfInventoryAmt025041
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035646
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036439
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035646
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036439
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Diana Dibble
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gabby Boteler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Vernon Southwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011927
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01700
IRS990EZ/OtherExpensesTotalAmt01588
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support athletics at Grass Lake Schools
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To Provide financial support to Grass Lake Community Schools Athletics. Finanical contributiosn made to aid in equipment and assist with travel costs.Fourteen teams benefit.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020410
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01588
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0910
IRS990EZ/SpecialEventsNetIncomeLossAmt012790
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021998
IRS990EZ/TotalProgramServiceExpensesAmt01588
IRS990EZ/TotalRevenueAmt022791
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0354006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0368765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075282
IRS990ScheduleA/Total509Grp/TotalAmt0368765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0368781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Cash Grantee Grass Lake Commumity Schools Street 11500 Warrior Trail City, State, Zip Grass Lake, MI 49240Relationship Supported Organization Amount 20,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountState Filing Fee 20Office Supplies 93Bank Fees 95Miscellaneous 380Scholarships/Donations 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearInventory 7,000 1,700Certificate of Deposit 4,927 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vernon Southwell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07343201977
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Grass Lake Warrior Athletic Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0GRAS
ReturnHeader/Filer/EIN0382830294
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 112
ReturnHeader/Filer/USAddress/CityNm0Grass Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461476154
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stoker Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 445 219 E Michigan Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grass Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049240
ReturnHeader/PreparerPersonGrp/PhoneNum05175136065
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Duane Stoker EA
ReturnHeader/ReturnTs02021-11-01T19:57:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Vernon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Southwell
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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