Civic Intelligence

St Joe Kickers Sport Club Inc

EIN 38-6217499 • 501(c)4 • Saint Joseph, MI

Profile

The club is involved in the promotion of soccer. This has and will include the development of youth soccer programs, sponsoring soccer clinics, organizing soccer teams, participating in league play and use of both the club's outdoor and indoor facilities by high school and other soccer teams. Additionally the club has been involved in the maintenance of its buildings and grounds. While not engaged in any business, the club sponsors dinner dances which are open to the public and constitute the primary fund raising activities.

P O Box 336Saint Joseph, MI 49085

stjoekickers.com

Siviq Scores

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

Liabilities / Assets

81st percentile

0.29x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.74x

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

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

55th percentile

9.2%

Higher net margin than 55% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$23,818

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$644,294

Down $6,838 (-1.1%) from 2023

Liabilities

Down

$186,261

Down $29,860 (-14%) from 2023

Net Assets

Up

$458,033

Up $23,022 (+5.3%) from 2023

Revenue

Down

$251,598

Down $83,217 (-25%) from 2023

Expenses

Down

$228,576

Down $146,682 (-39%) from 2023

Net Income

Up

$23,022

Up $63,465 (+157%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,280,704Liabilities 2011: $212,577Net Assets 2011: $1,068,1272011Assets 2012: $1,280,464Liabilities 2012: $209,868Net Assets 2012: $1,070,5962012Assets 2013: $1,298,478Liabilities 2013: $203,500Net Assets 2013: $1,094,9782013Assets 2014: $1,320,966Liabilities 2014: $208,317Net Assets 2014: $1,112,6492014Assets 2015: $1,321,655Liabilities 2015: $196,863Net Assets 2015: $1,124,7922015Assets 2016: $1,360,836Liabilities 2016: $114,063Net Assets 2016: $1,246,7732016Assets 2017: $1,336,942Liabilities 2017: $11,022Net Assets 2017: $1,325,9202017Assets 2018: $1,396,883Liabilities 2018: $16,864Net Assets 2018: $1,380,0192018Assets 2020: $1,431,421Liabilities 2020: $0Net Assets 2020: $1,431,4212020Assets 2021: $1,560,446Liabilities 2021: $152,463Net Assets 2021: $1,407,9832021Assets 2022: $625,226Liabilities 2022: $149,772Net Assets 2022: $475,4542022Assets 2023: $651,132Liabilities 2023: $216,121Net Assets 2023: $435,0112023Assets 2024: $644,294Liabilities 2024: $186,261Net Assets 2024: $458,0332024

Highlighted filing

2024

Assets$644,294
Liabilities$186,261
Net Assets$458,033

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $215,835Expenses 2011: $158,991Net Income 2011: $56,8442011Revenue 2012: $178,069Expenses 2012: $170,910Net Income 2012: $7,1592012Revenue 2013: $184,263Expenses 2013: $159,880Net Income 2013: $24,3832013Revenue 2014: $274,401Expenses 2014: $239,736Net Income 2014: $34,6652014Revenue 2015: $308,684Expenses 2015: $296,541Net Income 2015: $12,1432015Revenue 2016: $335,270Expenses 2016: $213,289Net Income 2016: $121,9812016Revenue 2017: $327,486Expenses 2017: $238,331Net Income 2017: $89,1552017Revenue 2018: $289,177Expenses 2018: $235,079Net Income 2018: $54,0982018Revenue 2020: $123,753Expenses 2020: $150,404Net Income 2020: -$26,6512020Revenue 2021: $209,339Expenses 2021: $232,777Net Income 2021: -$23,4382021Revenue 2022: $265,881Expenses 2022: $297,218Net Income 2022: -$31,3372022Revenue 2023: $334,815Expenses 2023: $375,258Net Income 2023: -$40,4432023Revenue 2024: $251,598Expenses 2024: $228,576Net Income 2024: $23,0222024

Highlighted filing

2024

Revenue$251,598
Expenses$228,576
Net Income$23,022

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.19$0.46$0.25$0.23$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.22$0.44$0.33$0.38$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.15$0.48$0.27$0.30$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.15$1.41$0.21$0.23$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.12$0.15$0.03
2018Summary only. Only limited summary data is available for this year.$1.40$0.02$1.38$0.29$0.24$0.05
2017Summary only. Only limited summary data is available for this year.$1.34$0.01$1.33$0.33$0.24$0.09
2016Summary only. Only limited summary data is available for this year.$1.36$0.11$1.25$0.34$0.21$0.12
2015Summary only. Only limited summary data is available for this year.$1.32$0.20$1.12$0.31$0.30$0.01
2014Summary only. Only limited summary data is available for this year.$1.32$0.21$1.11$0.27$0.24$0.03
2013Summary only. Only limited summary data is available for this year.$1.30$0.20$1.09$0.18$0.16$0.02
2012Summary only. Only limited summary data is available for this year.$1.28$0.21$1.07$0.18$0.17$0.01
2011Summary only. Only limited summary data is available for this year.$1.28$0.21$1.07$0.22$0.16$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 6, 2025
Return Version
2024v5.0
Gross Receipts
$308,367
Mission and Program Overview

Mission

The club is involved in the promotion of soccer. This has and will include the development of youth soccer programs, sponsoring soccer clinics, organizing soccer teams, participating in league play and use of both the club's outdoor and indoor facilities by high school and other soccer teams. Additionally the club has been involved in the maintenance of its buildings and grounds. While not engaged in any business, the club sponsors dinner dances which are open to the public and constitute the primary fund raising activities.

The club is involved in the promotion of soccer. This has and will include the development of youth soccer programs, sponsoring soccer clinics, organizing soccer teams, participating in league play and use of both the club's outdoor and indoor facilities by high school and other soccer teams. Additionally the club has been invloved in the maintenance of its buildings and grounds. While not engaged in any business, the club sponsors dinner dances which are open to the public and constitute the primary fund raising activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$604,949$583,416▼ $21,533
Rtn Earn Endowment Incm Other Fnds$426,756$449,778▲ $23,022
Cash and Non-Interest-Bearing Accounts$38,414$53,109▲ $14,695
Cap Stk Tr Prin Current Funds$8,255$8,255→ $0
Inventories for Sale or Use$7,769$7,769→ $0
Total Assets$651,132$644,294▼ $6,838
Liabilities
Other Liabilities$216,121$186,261▼ $29,860
Total Liabilities$216,121$186,261▼ $29,860
Net Assets / Fund Balance
Total Net Assets Fund Balance$435,011$458,033▲ $23,022
Total Liabilities and Net Assets / Fund Balance$651,132$644,294▼ $6,838

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$410,660$1,047,230$1,457,890
Land$172,756-$172,756
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Victoria HaackVice-presidePT$23,818$23,818

Board Members and Trustees

NameTitle
Neil HarrisPresident
Gabby GirvanDirector
Greg AdentDirector
Lynroy PalmerDirector
Simon BlackwellDirector
Stephen HarrisSecretary
Barbara EinsetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,467
Program Service Revenue
$161,573
Investment Income
$251
Other Revenue
$71,307
All Other Contributions
$9,627
Change in Net Assets
$23,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,339
Salaries, Compensation, and Employee Benefits$50,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$88,039--$88,039
Other Salaries and Wages$46,413--$46,413
Depreciation Depletion$21,533--$21,533
Insurance$15,671--$15,671
Interest$8,051--$8,051
Fees for Services Accounting$4,259--$4,259
All Other Expenses$4,146--$4,146
Payroll Taxes$3,824--$3,824
Other Expenses$3,159--$3,159
Advertising$1,555--$1,555
Information Technology$324--$324
Office Expenses$69--$69
Total Functional Expenses$228,576$0$0$228,576
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Real Estate$131,155
Loc$49,934
Payroll Liabilities$2,327
Sales Tax Payable$2,112
Credit Card Payable$733
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 is given to the treasurer to review prior to signing the return.

Form 990, Page 6, Part VI, Line 19

No documents available to public

Filing and Contact Details

Filer

Filer Name
St Joe Kickers Sport Club Inc
EIN
38-6217499
Phone
2694291057
Address
P O BOX 336, SAINT JOSEPH, MI 49085

Signing Officer

Name
Neil Harris
Title
President
Phone
2694055269
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Harris
Formed
1953
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Firm
Tri-county Bookkeepers Inc
Address
2525 LAKE PINE DR STE A, SAINT JOSEPH, MI 49085
Preparer
Stephen J Godawa CPA
Phone
2699262191
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The club is involved in the promotion of soccer. This has and will include the development of youth soccer programs, sponsoring soccer clinics, organizing soccer teams, participating in league play and use of both the club's outdoor and indoor facilities by high school and other soccer teams. Additionally the club has been invloved in the maintenance of its buildings and grounds. While not engaged in any business, the club sponsors dinner dances which are open to the public and constitute the primary fund raising activities.

Form 990, Page 2, Part III, Line 4D

Conduct of youth soccer program open to the public.

Raw XML Appendix341 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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11210
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONDUCT OF YOUTH SOCCER PROGRAM OPEN TO THE PUBLIC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0101375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022608
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09279
IRS990/PYOtherExpensesAmt0321594
IRS990/PYOtherRevenueAmt0133863
IRS990/PYProgramServiceRevenueAmt0169065
IRS990/PYRevenuesLessExpensesAmt0-40443
IRS990/PYSalariesCompEmpBnftPaidAmt053664
IRS990/PYTotalExpensesAmt0375258
IRS990/PYTotalRevenueAmt0334815
IRS990/ReconcilationRevenueExpnssAmt023022
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0426756
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0449778
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0172756
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172756
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0410660
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01047230
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01457890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0131155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt149934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REAL ESTATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0583416
IRS990ScheduleD/TotalLiabilityAmt0186261
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS INVOLVED IN THE PROMOTION OF SOCCER. THIS HAS AND WILL INCLUDE THE DEVELOPMENT OF YOUTH SOCCER PROGRAMS, SPONSORING SOCCER CLINICS, ORGANIZING SOCCER TEAMS, PARTICIPATING IN LEAGUE PLAY AND USE OF BOTH THE CLUB'S OUTDOOR AND INDOOR FACILITIES BY HIGH SCHOOL AND OTHER SOCCER TEAMS. ADDITIONALLY THE CLUB HAS BEEN INVLOVED IN THE MAINTENANCE OF ITS BUILDINGS AND GROUNDS. WHILE NOT ENGAGED IN ANY BUSINESS, THE CLUB SPONSORS DINNER DANCES WHICH ARE OPEN TO THE PUBLIC AND CONSTITUTE THE PRIMARY FUND RAISING ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONDUCT OF YOUTH SOCCER PROGRAM OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS GIVEN TO THE TREASURER TO REVIEW PRIOR TO SIGNING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0651132
IRS990/TotalAssetsEOYAmt0644294
IRS990/TotalAssetsGrp/BOYAmt0651132
IRS990/TotalAssetsGrp/EOYAmt0644294
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018467
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228576
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0216121
IRS990/TotalLiabilitiesEOYAmt0186261
IRS990/TotalLiabilitiesGrp/BOYAmt0216121
IRS990/TotalLiabilitiesGrp/EOYAmt0186261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0435011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0458033
IRS990/TotalOtherProgSrvcExpenseAmt0101375
IRS990/TotalProgramServiceExpensesAmt0228576
IRS990/TotalProgramServiceRevenueAmt0161573
IRS990/TotalReportableCompFromOrgAmt023818
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251598
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0651132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0644294
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0STJOEKICKERS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02694055269
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOE KICKERS SPORT CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0386217499
ReturnHeader/Filer/PhoneNum02694291057
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 336
ReturnHeader/Filer/USAddress/CityNm0SAINT JOSEPH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049085
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200225806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRI-COUNTY BOOKKEEPERS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02525 LAKE PINE DR STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT JOSEPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049085
ReturnHeader/PreparerPersonGrp/PhoneNum02699262191
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J GODAWA CPA
ReturnHeader/ReturnTs02025-09-14T08:58:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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