Civic Intelligence

West Ottawa Athletic Boosters

990EZ • Fiscal year 2012 • EIN 38-3216304

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

3685 Butternut Drive49424
Siviq Scores

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

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$61,982

Up $11,681 (+23%) from 2011

Net Assets

Up

$35,368

Up $10,082 (+40%) from 2011

Liabilities

Up

$26,614

Up $1,599 (+6.4%) from 2011

Revenue

Up

$52,097

Up $9,752 (+23%) from 2011

Expenses

Up

$42,015

Up $12,395 (+42%) from 2011

Net Income

Down

$10,082

Down $2,643 (-21%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $35,640Liabilities 2010: $23,079Net Assets 2010: $12,5612010Assets 2011: $50,301Liabilities 2011: $25,015Net Assets 2011: $25,2862011Assets 2012: $61,982Liabilities 2012: $26,614Net Assets 2012: $35,3682012Assets 2013: $55,627Liabilities 2013: $16,351Net Assets 2013: $39,2762013Assets 2014: $49,198Liabilities 2014: $17,767Net Assets 2014: $31,4312014Assets 2015: $48,346Liabilities 2015: $26,157Net Assets 2015: $22,1892015Assets 2016: $32,684Liabilities 2016: $26,126Net Assets 2016: $6,5582016Assets 2017: $65,720Liabilities 2017: $26,816Net Assets 2017: $38,9042017Assets 2018: $71,943Liabilities 2018: $26,126Net Assets 2018: $45,8172018Assets 2019: $86,841Liabilities 2019: $28,064Net Assets 2019: $58,7772019Assets 2020: $61,932Liabilities 2020: $26,671Net Assets 2020: $35,2612020Assets 2021: $63,094Liabilities 2021: $26,671Net Assets 2021: $36,4232021Assets 2022: $70,973Liabilities 2022: $26,126Net Assets 2022: $44,8472022Assets 2024: $78,278Liabilities 2024: $26,126Net Assets 2024: $52,1522024

Highlighted filing

2012

Assets$61,982
Liabilities$26,614
Net Assets$35,368

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $30,093Expenses 2010: $30,024Net Income 2010: $692010Revenue 2011: $42,345Expenses 2011: $29,620Net Income 2011: $12,7252011Revenue 2012: $52,097Expenses 2012: $42,015Net Income 2012: $10,0822012Revenue 2013: $41,512Expenses 2013: $37,604Net Income 2013: $3,9082013Revenue 2014: $50,405Expenses 2014: $58,250Net Income 2014: -$7,8452014Revenue 2015: $63,353Expenses 2015: $72,595Net Income 2015: -$9,2422015Revenue 2016: $34,157Expenses 2016: $49,788Net Income 2016: -$15,6312016Revenue 2017: $60,906Expenses 2017: $28,560Net Income 2017: $32,3462017Revenue 2018: $46,914Expenses 2018: $40,001Net Income 2018: $6,9132018Revenue 2019: $40,895Expenses 2019: $27,935Net Income 2019: $12,9602019Revenue 2020: $2,147Expenses 2020: $25,663Net Income 2020: -$23,5162020Revenue 2021: $28,723Expenses 2021: $27,561Net Income 2021: $1,1622021Revenue 2022: $52,792Expenses 2022: $44,368Net Income 2022: $8,4242022Revenue 2024: $47,434Expenses 2024: $38,615Net Income 2024: $8,8192024

Highlighted filing

2012

Revenue$52,097
Expenses$42,015
Net Income$10,082
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Encourage athletic endeavors

Filing and Contact Details

Filer

EIN
38-3216304
Raw XML Appendix145 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
CompensationExplanation/Compensation/PersonName0STEVE COLVIN
CompensationExplanation/Compensation/PersonName1MARY RINGQUIST
CompensationExplanation/Compensation/PersonName2SHELLEY CARL
CompensationExplanation/Compensation/PersonName3J MICHAEL LACY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY049098
IRS990EZ/CashSavingsAndInvestments/EOY061982
IRS990EZ/ContributionsGiftsGrantsEtc012732
IRS990EZ/CostOfGoodsSold034318
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010082
IRS990EZ/FeesAndOthPymtToIndContractors0560
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome06525
IRS990EZ/GamingGrossIncome08761
IRS990EZ/GroProfitLossSalesOfInventory027941
IRS990EZ/GrossReceipts090296
IRS990EZ/GrossSalesOfInventory062259
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome019
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY025286
IRS990EZ/NetAssetsOrFundBalancesBOY025286
IRS990EZ/NetAssetsOrFundBalances/EOY035368
IRS990EZ/NetAssetsOrFundBalancesEOY035368
IRS990EZ/OccupancyRentUtilitiesAndMaint035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE COLVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY RINGQUIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHELLEY CARL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3J MICHAEL LACY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01203
IRS990EZ/OtherExpensesTotal041420
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENCOURAGE ATHLETIC ENDEAVORS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ENCOURAGE AND SUPPORT STUDENT ATHLETIC PARTICIPATION. THIS PROMOTES SELF-ESTEEM & IMPROVES COMMUNITY SOCIAL WELFARE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039996
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03881
IRS990EZ/SpecialEventsNetIncomeLoss011405
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY025015
IRS990EZ/SumOfTotalLiabilities/EOY026614
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103685 BUTTERNUT DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOLLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049424
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHELLEY CARL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06167861501
IRS990EZ/TotalAssets/BOY050301
IRS990EZ/TotalAssets/EOY061982
IRS990EZ/TotalExpenses042015
IRS990EZ/TotalProgramServiceExpenses039996
IRS990EZ/TotalRevenue052097
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012732
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012605
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04530
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01780
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04291
IRS990ScheduleA/GiftsGrantsContribReceived170/Total035938
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear019
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year014
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years020
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years055
IRS990ScheduleA/GrossInvestmentIncome170/Total0121
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc077545
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99660
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98960
IRS990ScheduleA/PublicSupportTotal170035938
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear012732
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year012605
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04530
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01780
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04291
IRS990ScheduleA/Total170/Total035938
IRS990ScheduleA/TotalSupport036059
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES 1,555 BANK CHARGES 64 AWARDS 1,049 PLAQUES 2,554 TEAM EXPENSES 27,600 LICENSES AND FEES 1,032 MISCELLANEOUS 363 SCHOLARSHIP FUND 6,000 NON-INVESTMENT DEPRECIATION 1,203 TOTAL 41,420
IRS990ScheduleO/GeneralExplanation/Explanation1CONCESSIONS TRAILER 6,019 6,019 LESS ACCUMULATED DEPRECIATION 4,816 6,019 TOTAL 1,203 0
IRS990ScheduleO/GeneralExplanation/Explanation2COMMITTED TO ATHLETIC PROGRAMS 25,015 26,614
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0383216304
ReturnHeader/Filer/Name/BusinessNameLine10WEST OTTAWA ATHLETIC BOOSTERS
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone06163993823
ReturnHeader/Filer/USAddress/AddressLine103685 BUTTERNUT DRIVE
ReturnHeader/Filer/USAddress/City0HOLLAND
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049424
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0SHELLEY CARL
ReturnHeader/Officer/Phone06163993823
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MEYAARD TOLMAN & VENLET PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 320
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ZEELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049464
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T12:33:45-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$78.3$26.1$52.2$47.4$38.6$8.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.0$26.1$44.8$52.8$44.4$8.42
2021Detailed filing. Detailed filing data is available for this year.$63.1$26.7$36.4$28.7$27.6$1.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.9$26.7$35.3$2.15$25.7$23.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.8$28.1$58.8$40.9$27.9$13.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.9$26.1$45.8$46.9$40.0$6.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.7$26.8$38.9$60.9$28.6$32.3
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$26.1$6.56$34.2$49.8$15.6
2015Detailed filing. Detailed filing data is available for this year.$48.3$26.2$22.2$63.4$72.6$9.24
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$49.2$17.8$31.4$50.4$58.3$7.85
2013Detailed filing. Detailed filing data is available for this year.$55.6$16.4$39.3$41.5$37.6$3.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.0$26.6$35.4$52.1$42.0$10.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.3$25.0$25.3$42.3$29.6$12.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$23.1$12.6$30.1$30.0$0.07