Civic Intelligence

Sailor Soccer Club

990 • Fiscal year 2019 • EIN 42-1622891

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

79th percentile

$6,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

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

Assets

Up

$258,775

Up $36,797 (+17%) from 2018

Net Assets

Up

$256,520

Up $36,431 (+17%) from 2018

Liabilities

Up

$2,255

Up $366 (+19%) from 2018

Revenue

Up

$251,767

Up $12,732 (+5.3%) from 2018

Expenses

Up

$215,336

Up $20,157 (+10%) from 2018

Net Income

Down

$36,431

Down $7,425 (-17%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$258,775
Liabilities$2,255
Net Assets$256,520

Operations Trend

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

2019

Revenue$251,767
Expenses$215,336
Net Income$36,431
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.0
Gross Receipts
$251,767
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$153,171$109,464▼ $43,707
Savings and Temporary Cash Investments$2,313$74,777▲ $72,464
Land, Buildings, and Equipment, Net$63,661$73,534▲ $9,873
Intangible Assets$2,833$1,000▼ $1,833
Total Assets$221,978$258,775▲ $36,797
Liabilities
Accounts Payable and Accrued Expenses$1,889$2,255▲ $366
Total Liabilities$1,889$2,255▲ $366
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$220,089$256,520▲ $36,431
Total Net Assets Fund Balance$220,089$256,520▲ $36,431
Total Liabilities and Net Assets / Fund Balance$221,978$258,775▲ $36,797

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$59,140$38,357$97,497
Equipment$14,394$10,796$25,190
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Toni CookRegistrar$6,000-$6,000
Andrew JohnsonVice Preside-$3,326$3,326
Jason FisherPresident$2,125-$2,125

Board Members and Trustees

NameTitle
Matt EenigenburgSecretary
Jennifer HyllandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,867
Program Service Revenue
$235,491
Investment Income
$29
Other Revenue
$5,380
All Other Contributions
$2,867
Change in Net Assets
$36,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,698
Salaries, Compensation, and Employee Benefits$39,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$36,995--$36,995
Other Salaries and Wages$21,747--$21,747
Other Expenses$14,452--$14,452
Depreciation Depletion$11,456--$11,456
Current Officers, Directors, Trustees, and Key Employees$11,451--$11,451
All Other Expenses$7,493$728-$8,221
Payroll Taxes$6,440--$6,440
Office Expenses-$5,023-$5,023
Insurance$3,989--$3,989
Information Technology$3,052--$3,052
Fees for Services Accounting-$1,840-$1,840
Occupancy$1,395--$1,395
Advertising$735--$735
Total Functional Expenses$207,745$7,591$0$215,336
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 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 8B

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

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

Form 990 is available to board members and others at their request; announced at the board meeting 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
Jennifer Hylland
Title
Treasurer
Phone
2317551945
Signed
2020-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni Cook
Formed
1983
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
24
Volunteers
150

Preparer

Firm
Brickley Delong Pc
Address
201-C WASHINGTON AVE, GRAND HAVEN, MI 49417
Preparer
Jacques H Labo CPA
Phone
6168462380
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other fees-contract services 36,995 0 0

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE TO BOARD MEMBERS AND OTHERS AT THEIR REQUEST; ANNOUNCED AT THE BOARD MEETING 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.
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ReturnHeader/FilingSecurityInformation/IPTm010:36:09
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-09
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ReturnHeader/ReturnTs02020-07-09T10:36:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
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