Civic Intelligence

Traverse City West Titan Athletic Boosters

990 • Fiscal year 2019 • EIN 38-3479473

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 28, 2020

5376 N Long Lake RoadTraverse City, MI 49684-8217

(231) 929-4500

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$265,683

Up $1,702 (+0.6%) from 2018

Net Assets

Up

$265,683

Up $1,702 (+0.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$341,403

Up $29,747 (+9.5%) from 2018

Expenses

Up

$339,700

Up $5,986 (+1.8%) from 2018

Net Income

Up

$1,703

Up $23,761 (+108%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $111,743Liabilities 2011: $0Net Assets 2011: $111,7432011Assets 2012: $143,086Liabilities 2012: $0Net Assets 2012: $143,0862012Assets 2013: $234,774Liabilities 2013: $0Net Assets 2013: $234,7742013Assets 2014: $234,126Liabilities 2014: $0Net Assets 2014: $234,1262014Assets 2015: $230,421Liabilities 2015: $0Net Assets 2015: $230,4212015Assets 2016: $233,103Liabilities 2016: $0Net Assets 2016: $233,1032016Assets 2017: $286,040Liabilities 2017: $0Net Assets 2017: $286,0402017Assets 2018: $263,981Liabilities 2018: $0Net Assets 2018: $263,9812018Assets 2019: $265,683Liabilities 2019: $0Net Assets 2019: $265,6832019Assets 2020: $218,329Liabilities 2020: $0Net Assets 2020: $218,3292020Assets 2021: $232,666Liabilities 2021: $3,833Net Assets 2021: $228,8332021Assets 2022: $296,268Liabilities 2022: $0Net Assets 2022: $296,2682022Assets 2023: $294,635Liabilities 2023: $0Net Assets 2023: $294,6352023Assets 2024: $236,275Liabilities 2024: $0Net Assets 2024: $236,2752024Assets 2025: $317,496Liabilities 2025: $0Net Assets 2025: $317,4962025

Highlighted filing

2019

Assets$265,683
Liabilities$0
Net Assets$265,683

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $309,6002011Revenue 2012: $350,319Expenses 2012: $318,976Net Income 2012: $31,3432012Revenue 2013: $427,985Expenses 2013: $336,297Net Income 2013: $91,6882013Revenue 2014: $342,344Expenses 2014: $342,992Net Income 2014: -$6482014Revenue 2015: $346,810Expenses 2015: $350,515Net Income 2015: -$3,7052015Revenue 2016: $357,383Expenses 2016: $354,701Net Income 2016: $2,6822016Revenue 2017: $434,918Expenses 2017: $379,980Net Income 2017: $54,9382017Revenue 2018: $311,656Expenses 2018: $333,714Net Income 2018: -$22,0582018Revenue 2019: $341,403Expenses 2019: $339,700Net Income 2019: $1,7032019Revenue 2020: $304,455Expenses 2020: $351,809Net Income 2020: -$47,3542020Revenue 2021: $253,128Expenses 2021: $242,624Net Income 2021: $10,5042021Revenue 2022: $428,462Expenses 2022: $388,560Net Income 2022: $39,9022022Revenue 2023: $514,804Expenses 2023: $516,437Net Income 2023: -$1,6332023Revenue 2024: $648,841Expenses 2024: $708,906Net Income 2024: -$60,0652024Revenue 2025: $751,120Expenses 2025: $671,813Net Income 2025: $79,3072025

Highlighted filing

2019

Revenue$341,403
Expenses$339,700
Net Income$1,703
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 28, 2020
Return Version
2018v3.1
Gross Receipts
$347,474
Mission and Program Overview

Mission

To support the athletic teams and athletic programs of traverse city west high school.

To support the interscholastic athletic teams and athletic programs of Traverse City West High School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$263,981$265,683▲ $1,702
Cash and Non-Interest-Bearing Accounts$243,954$249,157▲ $5,203
Accounts Receivable$20,027$16,526▼ $3,501
Total Assets$263,981$265,683▲ $1,702
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$263,981$265,683▲ $1,702
Total Liabilities and Net Assets / Fund Balance$263,981$265,683▲ $1,702
Compensation and Service Providers

Board Members and Trustees

NameTitle
David DaenzerPresident
Cathy LoozeVice President
Todd MinerSecretary
Matthew BohrerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,442
Program Service Revenue
$77,201
Investment Income
$956
Other Revenue
$19,804
Change in Net Assets
$1,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,200
Grants and Similar Amounts Paid$6,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$141,189--$141,189
Other Expenses$16,278--$16,278
Grants to Domestic Individuals$6,500--$6,500
Office Expenses-$3,528-$3,528
Occupancy-$1,000-$1,000
Total Functional Expenses$335,172$4,528$0$339,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,875
Fundraising Direct Expenses$6,071
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
FB Raffle$8,735$8,735$321$8,414
BB Raffle$7,925$7,925$103$7,822
Total Events$25,875$25,875$6,071$19,804
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The Form 990 is made available to the Board for review prior to filing.

Conflict of interest policy compliance Part VI line 12C

Conflict of interest disclosure forms are submitted by each Board member.

Governing documents etc available to public Part VI line 19

The Organizations organizing documents and tax filings are available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Traverse City West Athletic Boosters
EIN
38-3479473
Address
5376 N Long Lake Road, Traverse City, MI 49684-8217

Signing Officer

Name
Matthew Bohrer
Title
Treasurer
Phone
2313608198
Signed
2020-02-28
Discuss with paid preparer
No

Organization Details

Formed
1997
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
33

Preparer

Firm
John Lohman Accounting
Address
410 S Union, Traverse City, MI 49684
Preparer
John M Lohman
Phone
2313608198
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Rounding

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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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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0263981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0265683
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt048086
IRS990/TotalProgramServiceExpensesAmt0335172
IRS990/TotalProgramServiceRevenueAmt077201
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019804
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078157
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341403
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0265683
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0141189
IRS990/TravelGrp/TotalAmt0141189
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Bohrer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02313608198
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Traverse City West Athletic Boosters
ReturnHeader/Filer/BusinessNameControlTxt0TRAV
ReturnHeader/Filer/EIN0383479473
ReturnHeader/Filer/USAddress/AddressLine1Txt05376 N Long Lake Road
ReturnHeader/Filer/USAddress/CityNm0Traverse City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0496848217
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E79C42638A862A40AE388DA4978F8A1AC6E31790
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E79C42638A862A40AE388DA4978F8A1AC6E31790
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04084832020059ojjtbt1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.42.143.54
ReturnHeader/FilingSecurityInformation/IPDt02020-02-28
ReturnHeader/FilingSecurityInformation/IPTm009:47:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Lohman Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 S Union
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Traverse City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049684
ReturnHeader/PreparerPersonGrp/PhoneNum02313608198
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John M Lohman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-21T11:58:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.00$3.17$7.51$6.72$0.79
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$6.49$7.09$0.60
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.00$2.95$5.15$5.16$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$2.96$4.28$3.89$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.04$2.29$2.53$2.43$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$3.04$3.52$0.47
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$3.41$3.40$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$3.12$3.34$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.00$2.86$4.35$3.80$0.55
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$3.57$3.55$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$3.47$3.51$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$3.42$3.43$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.35$0.00$2.35$4.28$3.36$0.92
2012Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$3.50$3.19$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$3.10