Civic Intelligence

Sailor Soccer Club

990 • Fiscal year 2016 • EIN 42-1622891

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

Organization ProfileWWW.SAILORSOCCERCLUB.COM
2743 Henry St PO Box 176Muskegon, MI 49441

(231) 755-1945

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$5,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$107,004

Up $1,202 (+1.1%) from 2015

Net Assets

Up

$107,004

Up $1,202 (+1.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Up

$193,253

Up $29,235 (+18%) from 2015

Expenses

Up

$192,051

Up $61,605 (+47%) from 2015

Net Income

Down

$1,202

Down $32,370 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2010: $39,752Liabilities 2010: $0Net Assets 2010: $39,7522010Assets 2011: $37,840Liabilities 2011: $0Net Assets 2011: $37,8402011Assets 2012: $36,626Liabilities 2012: $0Net Assets 2012: $36,6262012Assets 2013: $40,680Liabilities 2013: $0Net Assets 2013: $40,6802013Assets 2014: $72,230Liabilities 2014: $0Net Assets 2014: $72,2302014Assets 2015: $105,802Liabilities 2015: $0Net Assets 2015: $105,8022015Assets 2016: $107,004Liabilities 2016: $0Net Assets 2016: $107,0042016Assets 2017: $176,233Liabilities 2017: $0Net Assets 2017: $176,2332017Assets 2018: $221,978Liabilities 2018: $1,889Net Assets 2018: $220,0892018Assets 2019: $258,775Liabilities 2019: $2,255Net Assets 2019: $256,5202019Assets 2020: $241,389Liabilities 2020: $1,921Net Assets 2020: $239,4682020Assets 2021: $355,278Liabilities 2021: $894Net Assets 2021: $354,3842021Assets 2022: $434,448Liabilities 2022: $2,110Net Assets 2022: $432,3382022Assets 2023: $335,194Liabilities 2023: $168Net Assets 2023: $335,0262023Assets 2024: $324,111Liabilities 2024: $148Net Assets 2024: $323,9632024

Highlighted filing

2016

Assets$107,004
Liabilities$0
Net Assets$107,004
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$200K$0-$200KRevenue 2010: $88,526Expenses 2010: $84,940Net Income 2010: $3,5862010Revenue 2011: $88,149Expenses 2011: $90,061Net Income 2011: -$1,9122011Revenue 2012: $72,452Expenses 2012: $73,666Net Income 2012: -$1,2142012Revenue 2013: $148,027Expenses 2013: $143,973Net Income 2013: $4,0542013Revenue 2014: $181,909Expenses 2014: $150,359Net Income 2014: $31,5502014Revenue 2015: $164,018Expenses 2015: $130,446Net Income 2015: $33,5722015Revenue 2016: $193,253Expenses 2016: $192,051Net Income 2016: $1,2022016Revenue 2017: $259,813Expenses 2017: $190,584Net Income 2017: $69,2292017Revenue 2018: $239,035Expenses 2018: $195,179Net Income 2018: $43,8562018Revenue 2019: $251,767Expenses 2019: $215,336Net Income 2019: $36,4312019Revenue 2020: $151,079Expenses 2020: $168,131Net Income 2020: -$17,0522020Revenue 2021: $330,765Expenses 2021: $215,849Net Income 2021: $114,9162021Revenue 2022: $334,640Expenses 2022: $256,686Net Income 2022: $77,9542022Revenue 2023: $102,935Expenses 2023: $200,247Net Income 2023: -$97,3122023Revenue 2024: $90,974Expenses 2024: $102,037Net Income 2024: -$11,0632024

Highlighted filing

2016

Revenue$193,253
Expenses$192,051
Net Income$1,202
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$206,490
Mission and Program Overview

Mission

Establishment and support of local youth sports and education programs for children in an effort to promote physical, mental and emotional growth and development of local youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,749$62,645▲ $6,896
Land, Buildings, and Equipment, Net$50,053$44,359▼ $5,694
Total Assets$105,802$107,004▲ $1,202
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$105,802$107,004▲ $1,202
Total Net Assets Fund Balance$105,802$107,004▲ $1,202
Total Liabilities and Net Assets / Fund Balance$105,802$107,004▲ $1,202

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,641$24,130$52,771
Equipment$15,718$6,260$21,978
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Art DorseyDirector-$5,000$5,000
Toni CookRegistrarPT$3,400$3,400
Janet AlbertieTreasurer-$900$900

Board Members and Trustees

NameTitle
Jason FisherPresident
Andrew JohnsonVice President
Tim FreyeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$190,028
Investment Income
$2
Other Revenue
$3,223
Change in Net Assets
$1,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,751
Salaries, Compensation, and Employee Benefits$9,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$21,163--$21,163
All Other Expenses$17,430$358-$17,788
Fees for Services Other$16,905--$16,905
Fees for Services Accounting-$14,820-$14,820
Current Officers, Directors, Trustees, and Key Employees$9,300--$9,300
Office Expenses-$5,979-$5,979
Depreciation Depletion-$5,694-$5,694
Information Technology$4,731--$4,731
Occupancy$3,765--$3,765
Fees for Services Legal-$3,543-$3,543
Insurance$2,211--$2,211
Total Functional Expenses$161,657$30,394$0$192,051
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,576
Fundraising Direct Expenses$10,751
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sand Soccer$8,159$8,159$3,911$4,248
Sailor Classic$7,417$7,417$5,570$1,847
Total Events$15,576$15,576$10,751$4,825
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
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, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The board reviews the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request. Contact information is provided on the organization's website. Additionally, the articles of nonprofit incorporation and annual reports are available from michigan dept of energy, labor & economic growth at www.dleg.state.mi.us/bcs_corp.”

Filing and Contact Details

Filer

Filer Name
Sailor Soccer
EIN
42-1622891
Phone
2317551945
Address
2743 HENRY ST PO BOX 176, MUSKEGON, MI 49441

Signing Officer

Name
Janet Albertie
Title
Treasurer
Phone
2317551945
Signed
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Albertie
Formed
1983
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
84

Preparer

Firm
Brickley Delong Pc
Address
316 MORRIS AVE SUITE 500, MUSKEGON, MI 49440
Preparer
Timothy D Arter
Phone
2317265800
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0772288
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021978
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028641
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024130
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052771
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044359
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010751
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SAILOR CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SAND SOCCER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015576
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04825
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0576
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0644
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01220
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09481
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05570
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03911
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt050
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CONTACT INFORMATION IS PROVIDED ON THE ORGANIZATION'S WEBSITE. ADDITIONALLY, THE ARTICLES OF NONPROFIT INCORPORATION AND ANNUAL REPORTS ARE AVAILABLE FROM MICHIGAN DEPT OF ENERGY, LABOR & ECONOMIC GROWTH AT WWW.DLEG.STATE.MI.US/BCS_CORP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0105802
IRS990/TotalAssetsEOYAmt0107004
IRS990/TotalAssetsGrp/BOYAmt0105802
IRS990/TotalAssetsGrp/EOYAmt0107004
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030394
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161657
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107004
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0161657
IRS990/TotalProgramServiceRevenueAmt0190028
IRS990/TotalReportableCompFromOrgAmt09300
IRS990/TotalRevenueGrp/ExclusionAmt03225
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193253
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt084
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105802
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107004
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0105802
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0107004
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02743 HENRY ST PO BOX 176
IRS990/USAddress/CityNm0MUSKEGON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049441
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SAILORSOCCERCLUB.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET ALBERTIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02317551945
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAILOR SOCCER
ReturnHeader/Filer/BusinessNameControlTxt0SAIL
ReturnHeader/Filer/EIN0421622891
ReturnHeader/Filer/PhoneNum02317551945
ReturnHeader/Filer/USAddress/AddressLine1Txt02743 HENRY ST PO BOX 176
ReturnHeader/Filer/USAddress/CityNm0MUSKEGON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04D3DDC45B6C41B7934FDF1C98F56EAEFDE7C9C9C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0315FB2C91AC0F4163CCA32D2D52FFC43C5E7046D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.87.33.122
ReturnHeader/FilingSecurityInformation/IPDt02017-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:44:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382088116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRICKLEY DELONG PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 MORRIS AVE SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUSKEGON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049440
ReturnHeader/PreparerPersonGrp/PhoneNum02317265800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY D ARTER
ReturnHeader/ReturnTs02017-08-24T11:17:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,004
Liabilities
$0
Net assets
$107,004
Revenue
$193,253
Expenses
$192,051
Net income
$1,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.24$0.91$1.02$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.35$1.03$2.00$0.97
2022Detailed filing. Detailed filing data is available for this year.$4.34$0.02$4.32$3.35$2.57$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.01$3.54$3.31$2.16$1.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.02$2.39$1.51$1.68$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.02$2.57$2.52$2.15$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.02$2.20$2.39$1.95$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$2.60$1.91$0.69
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.93$1.92$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$1.64$1.30$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.82$1.50$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.48$1.44$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.72$0.74$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.88$0.90$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.89$0.85$0.04
Peer Organizations

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