Civic Intelligence

Sailor Soccer Club

990 • Fiscal year 2017 • EIN 42-1622891

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

Organization ProfileWWW.SAILORSOCCERCLUB.COM
2743 Henry St Pmb 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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$6,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$176,233

Up $69,229 (+65%) from 2016

Net Assets

Up

$176,233

Up $69,229 (+65%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Up

$259,813

Up $66,560 (+34%) from 2016

Expenses

Down

$190,584

Down $1,467 (-0.8%) from 2016

Net Income

Up

$69,229

Up $68,027 (+5659%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$176,233
Liabilities$0
Net Assets$176,233
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$259,813
Expenses$190,584
Net Income$69,229
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.3
Gross Receipts
$261,944
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.

Serving families within the west michigan community, our club builds life skills, develops lasting relationships and leaders, through a fun and competitive soccer environment at an affordable cost

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,645$96,641▲ $33,996
Land, Buildings, and Equipment, Net$44,359$41,473▼ $2,886
Savings and Temporary Cash Investments-$5,178-
Intangible Assets-$2,333-
Total Assets$107,004$176,233▲ $69,229
Other Assets Total-$30,608-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$107,004$176,233▲ $69,229
Total Net Assets Fund Balance$107,004$176,233▲ $69,229
Total Liabilities and Net Assets / Fund Balance$107,004$176,233▲ $69,229

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,016$27,755$52,771
Equipment$16,457$8,667$25,124
Other Assets Org$30,608--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Toni CookRegistrar$6,000$6,000

Board Members and Trustees

NameTitle
Jason FisherPresident
Matt EenigenburgSecretary
Claudia Derda-vandersteltTreasurer
Andrew JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,670
Program Service Revenue
$202,736
Investment Income
$6
Other Revenue
$52,401
All Other Contributions
$4,670
Change in Net Assets
$69,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,584
Salaries, Compensation, and Employee Benefits$6,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$24,790--$24,790
All Other Expenses$11,924$10,391-$22,315
Fees for Services Other$17,602--$17,602
Depreciation Depletion$7,198--$7,198
Occupancy$6,106--$6,106
Current Officers, Directors, Trustees, and Key Employees$6,000--$6,000
Information Technology$3,740--$3,740
Fees for Services Accounting-$3,475-$3,475
Office Expenses-$1,583-$1,583
Advertising$1,447--$1,447
Insurance$1,381--$1,381
Fees for Services Legal-$1,250-$1,250
Total Functional Expenses$173,885$16,699$0$190,584
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
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, Page 6, Part VI, Line 8B

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

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

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

Form 990, Page 6, Part VI, 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 PMB 176, MUSKEGON, MI 49441

Signing Officer

Name
Toni Cook
Title
Registrar
Phone
2317551945
Signed
2018-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni Cook
Formed
1983
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
150

Preparer

Firm
Brickley Delong Pc
Address
PO BOX 999, MUSKEGON, MI 49443-0999
Preparer
Brenda K Jacobs
Phone
2317265800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bank and credit card fees 0 10,391 0 coaching expenses 5,685 0 0 annual fees 5,000 0 0 research expenses 1,239 0 0 total 11,924 10,391 0”

Raw XML Appendix367 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0181909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148044
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0961525
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025124
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030608
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SETTLEMENT RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025016
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027755
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052771
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041473
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030608
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3BANK AND CREDIT CARD FEES 0 10,391 0 COACHING EXPENSES 5,685 0 0 ANNUAL FEES 5,000 0 0 RESEARCH EXPENSES 1,239 0 0 TOTAL 11,924 10,391 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107004
IRS990/TotalAssetsEOYAmt0176233
IRS990/TotalAssetsGrp/BOYAmt0107004
IRS990/TotalAssetsGrp/EOYAmt0176233
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04670
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173885
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176233
IRS990/TotalProgramServiceExpensesAmt0173885
IRS990/TotalProgramServiceRevenueAmt0202736
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259813
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107004
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176233
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0107004
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0176233
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SAILORSOCCERCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONI COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REGISTRAR
ReturnHeader/BusinessOfficerGrp/PhoneNum02317551945
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAILOR SOCCER
ReturnHeader/Filer/BusinessNameControlTxt0SAIL
ReturnHeader/Filer/EIN0421622891
ReturnHeader/Filer/PhoneNum02317551945
ReturnHeader/Filer/USAddress/AddressLine1Txt02743 HENRY ST PMB 176
ReturnHeader/Filer/USAddress/CityNm0MUSKEGON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049441
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C8773B4549AA6D91A576DDA8B4D2C26507235C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03084EDA560BB827E696727DC32DE451DE5016196
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.87.33.122
ReturnHeader/FilingSecurityInformation/IPDt02018-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:24:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382088116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRICKLEY DELONG PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 999
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUSKEGON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0494430999
ReturnHeader/PreparerPersonGrp/PhoneNum02317265800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA K JACOBS
ReturnHeader/ReturnTs02018-09-13T09:24:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,233
Liabilities
$0
Net assets
$176,233
Revenue
$259,813
Expenses
$190,584
Net income
$69,229
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
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$2.60$1.91$0.69
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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