Civic Intelligence

Compuware Girls Fastpitch Softball

EIN 38-3596682 • 501(c)3 • Northville, MI

Profile

Softball club. Provide the opportunity for girls ages 9 to 18 to participate in girls fastpitch softball.

16167 Thorndyke CTNorthville, MI 48168
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-3.8%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

36th percentile

-15%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

5.0%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$34,197

Down $5,975 (-15%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$34,197

Down $5,975 (-15%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Up

$157,109

Up $7,420 (+5.0%) from 2014

Expenses

Down

$163,084

Down $22,782 (-12%) from 2014

Net Income

Up

-$5,975

Up $30,202 (+83%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$100K$50K$0Assets 2010: $30,035Liabilities 2010: $0Net Assets 2010: $30,0352010Assets 2011: $15,000Liabilities 2011: $0Net Assets 2011: $15,0002011Assets 2012: $83,873Liabilities 2012: $0Net Assets 2012: $83,8732012Assets 2014: $40,172Liabilities 2014: $0Net Assets 2014: $40,1722014Assets 2015: $34,197Liabilities 2015: $0Net Assets 2015: $34,1972015

Highlighted filing

2015

Assets$34,197
Liabilities$0
Net Assets$34,197
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$200K$100K$0-$100KExpenses 2010: $100,5092010Expenses 2011: $132,5122011Expenses 2012: $63,0562012Revenue 2014: $149,689Expenses 2014: $185,866Net Income 2014: -$36,1772014Revenue 2015: $157,109Expenses 2015: $163,084Net Income 2015: -$5,9752015

Highlighted filing

2015

Revenue$157,109
Expenses$163,084
Net Income-$5,975
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,197
Liabilities
$0
Net assets
$34,197
Revenue
$157,109
Expenses
$163,084
Net income
-$5,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.57$1.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.50$1.86$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$1.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jun 13, 2016
Return Version
2014v6.0
Gross Receipts
$222,523
Mission and Program Overview

Mission

Softball club. Provide the opportunity for girls ages 9 to 18 to participate in girls fastpitch softball.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,172$34,197▼ $5,975
Total Assets$40,172$34,197▼ $5,975
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$40,172$34,197▼ $5,975
Total Net Assets Fund Balance$40,172$34,197▼ $5,975
Total Liabilities and Net Assets / Fund Balance$40,172$34,197▼ $5,975
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ed EwaldBoard Member
Newton BarefootBoard Member
Scott CombsPrestreas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$63,137
Investment Income
$0
Other Revenue
$93,972
Change in Net Assets
$-5,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,965
Total Fundraising Expense$240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$117,119--$117,119
Travel$34,313--$34,313
Other Expenses$4,546$20-$4,546
Insurance-$3,162-$3,162
Office Expenses-$2,115-$2,115
Fees for Services Accounting-$650-$650
Fees for Services Legal-$528-$528
Advertising--$240$240
Total Functional Expenses$155,978$6,866$240$163,084
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$159,386
Fundraising Direct Expenses$65,414
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tournament$100,762$100,762$30,153$70,609
Ren Festival$58,624$58,624$35,261$23,363
Total Events$159,386$159,386$65,414$93,972
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Scott CombsPresidentRent of Training FacilityNo$34,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 governing body review Part VI line 11

“A copy of form 990 was provided to the board for review prior to electronically filing it.”

Governing documents etc available to public Part VI line 19

“A statement of revenue and expenses is made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Compuware Girls Fastpitch Softball
EIN
38-3596682
Address
16167 THORNDYKE CT, NORTHVILLE, MI 48168
Doing Business As
Co Scott Combs

Signing Officer

Name
Scott Combs
Title
Prestreas
Phone
2487679112
Signed
2016-06-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Scott Combs
Formed
1989
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
SULLIVAN and SULLIVAN CPAS PC
Address
1100 S LAPEER ROAD, LAPEER, MI 48446
Preparer
Tamara S Miller
Phone
8106648475
Raw XML Appendix314 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.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 S LAPEER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAPEER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048446
ReturnHeader/PreparerPersonGrp/PhoneNum08106648475
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA S MILLER
ReturnHeader/ReturnTs02016-06-13T12:50:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

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