Civic Intelligence

Michigan Jaguars Fc

EIN 45-2435833 • 501(c)3 • Novi, MI

Profile

To provide educational experience for youth soccer players and also to train youths to become quality players while gaining lifelong lessons and experiences.

50938 Drakes Bay DriveNovi, MI 48374

www.michiganjaguars.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

1.22x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-217%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$25,400

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

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

Asset Growth

16th percentile

-66%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-98%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$326,210

Down $633,294 (-66%) from 2017

Liabilities

Down

$104,979

Down $447,072 (-81%) from 2017

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$85,792

Down $4,195,848 (-98%) from 2017

Expenses

Down

$272,014

Down $4,194,803 (-94%) from 2017

Net Income

Down

-$186,222

Down $1,045 (-0.6%) from 2017

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $351,883Liabilities 2012: $175,609Net Assets 2012: $176,2742012Assets 2013: $403,351Liabilities 2013: $175,632Net Assets 2013: $227,7192013Assets 2014: $681,898Liabilities 2014: $463,830Net Assets 2014: $218,0682014Assets 2015: $891,216Liabilities 2015: $454,905Net Assets 2015: $436,3112015Assets 2016: $1,068,934Liabilities 2016: $476,304Net Assets 2016: $592,6302016Assets 2017: $959,504Liabilities 2017: $552,051Net Assets 2017: $407,4532017Assets 2018: $326,210Liabilities 2018: $104,9792018

Highlighted filing

2018

Assets$326,210
Liabilities$104,979
Net Assets-

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,082,841Expenses 2012: $1,796,016Net Income 2012: $286,8252012Revenue 2013: $2,110,428Expenses 2013: $2,058,983Net Income 2013: $51,4452013Revenue 2014: $2,183,734Expenses 2014: $2,193,385Net Income 2014: -$9,6512014Revenue 2015: $3,346,847Expenses 2015: $3,128,604Net Income 2015: $218,2432015Revenue 2016: $3,870,538Expenses 2016: $3,714,219Net Income 2016: $156,3192016Revenue 2017: $4,281,640Expenses 2017: $4,466,817Net Income 2017: -$185,1772017Revenue 2018: $85,792Expenses 2018: $272,014Net Income 2018: -$186,2222018

Highlighted filing

2018

Revenue$85,792
Expenses$272,014
Net Income-$186,222

Filings

Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 17, 2018
Return Version
2016v3.0
Gross Receipts
$4,327,992
Mission and Program Overview

Mission

To provide educational experience for youth soccer players and also to train youths to become quality players while gaining lifelong lessons and experiences.

To provide educational experience for youth soccer players and also to (see schedule o) train youths to become quality players while gaining lifelong lessons and experiences. The michigan jaguars fc took over operations of the jaguars from the novi jaguar soccer association effective july 1, 2011.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$445,117$544,155▲ $99,038
Rtn Earn Endowment Incm Other Fnds$592,630$407,453▼ $185,177
Cash and Non-Interest-Bearing Accounts$541,970$285,185▼ $256,785
Land, Buildings, and Equipment, Net$6,884$15,080▲ $8,196
Inventories for Sale or Use-$10,766-
Prepaid Expenses and Deferred Charges$62,840$1,835▼ $61,005
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,068,934$959,504▼ $109,430
Other Assets Total$12,123$102,483▲ $90,360
Liabilities
Deferred Revenue$476,067$552,051▲ $75,984
Accounts Payable and Accrued Expenses$237--
Total Liabilities$476,304$552,051▲ $75,747
Net Assets / Fund Balance
Total Net Assets Fund Balance$592,630$407,453▼ $185,177
Total Liabilities and Net Assets / Fund Balance$1,068,934$959,504▼ $109,430

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,080$30,935$46,015
Other Assets Org$86,318--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard RichTreasurerPT$25,400$25,400
Annalisa Van HoutenGeneral Manager - DirectorPT$16,600$16,600
Brock BeckerPresidentPT$7,226$7,226
Leslie KirkSecretaryPT$1,395$1,395

Board Members and Trustees

NameTitle
Lorne KolodinVice President
John CourvalDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Mike ScobieDirector - Junior Jaguars1405 SHANKIN DRIVE, Wolverine Lake, MI 48390$124,891
Paul TinnionDirector Of Coaching61181 SADDLECREEK DRIVE, South Lyon, MI 48178$109,912
Revenue and Support

Revenue Composition

Contributions and Grants
$3,476,496
Program Service Revenue
$728,441
Investment Income
$1,117
Other Revenue
$75,586
All Other Contributions
$5,000
Change in Net Assets
$-185,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,351,275
Grants and Similar Amounts Paid$115,542
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$455,806$157,643-$613,449
Other Expenses$252,851--$252,851
Grants to Domestic Individuals$114,892--$114,892
Office Expenses-$100,444-$100,444
Occupancy-$47,142-$47,142
Depreciation Depletion-$14,536-$14,536
Fees for Services Accounting-$8,816-$8,816
Advertising-$3,726-$3,726
Fees for Services Legal-$2,500-$2,500
Insurance-$1,790-$1,790
Grants to Domestic Orgs$650--$650
Total Functional Expenses$4,130,220$336,597$0$4,466,817
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,765
Fundraising Direct Expenses$31,165
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outings$62,330$62,330$27,178$35,152
Total Events$65,765$65,765$31,165$34,600
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
-Was a Board Member Until December 31, 2016.Owns a Soccer Services Company That Provided Services.No$136,805
Annalisa Van HoutenBoard Member Is an Executive With Sports Management Company.Management Services for Tournament and Tryouts.No$37,500
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 6

The organization is a nonprofit corporation organized under the laws of michigan upon a nonstock basis. There are members instead of stockholders.

Form 990, Part VI, Section A, Line 7A

Team manager members elect the board of directors.

Form 990, Part VI, Section A, Line 8B

There are no committees with authority to act for the governing body.

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

Prior to filing, the board treasurer performs a primary review and approval of form 990, and then forwards copies to the president, vice president, and at least one other director for secondary review and approval.

Form 990, Part VI, Section B, Line 15

Board uses comparables data.

Form 990, Part VI, Section C, Line 19

Governing documents and form 990 can be furnished upon request.

Filing and Contact Details

Filer

Filer Name
Michigan Jaguars Fc
EIN
45-2435833
Phone
2483741993
Address
24404 CATHERINE INDUSTRIAL NO 310, NOVI, MI 48375

Signing Officer

Name
Richard a Rich
Title
Treasurer
Phone
2483741993
Signed
2018-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brock Becker
Formed
2011
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Guest Olds and West Plc
Address
30600 TELEGRAPH RD SUITE 3165, BINGHAM FARMS, MI 48025
Preparer
Daniel E Tomala CPA
Phone
2486451411
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Clinic and instructional programs: program service expenses 239,649. Management and general expenses 0. Fundraising expenses 0. Total expenses 239,649. Club administration and office: program service expenses 0. Management and general expenses 138,561. Fundraising expenses 0. Total expenses 138,561. League fees: program service expenses 101,945. Management and general expenses 0. Fundraising expenses 0. Total expenses 101,945. Programs for tryouts: program service expenses 43,435. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,435. Web site services: program service expenses 31,041. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,041. State cup - regionals: program service expenses 28,746. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,746. Telephone: program service expenses 0. Management and general expenses 11,936. Fundraising expenses 0. Total expenses 11,936. Team expenses: program service expenses 10,990. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,990. Utilities: program service expenses 0. Management and general expenses 5,823. Fundraising expenses 0. Total expenses 5,823. Storage costs: program service expenses 0. Management and general expenses 1,323. Fundraising expenses 0. Total expenses 1,323.

Raw XML AppendixShowing 400 of 472 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/ProgSrvcAccomActy3Grp/RevenueAmt0398634
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03001797
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt090370
IRS990/PYInvestmentIncomeAmt0996
IRS990/PYOtherExpensesAmt03623849
IRS990/PYOtherRevenueAmt0150731
IRS990/PYProgramServiceRevenueAmt0717014
IRS990/PYRevenuesLessExpensesAmt0156319
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03714219
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03870538
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-185177
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0371910
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0592630
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0407453
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0445117
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0544155
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03476496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03001797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02334638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01763248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01697630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012273809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0520
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0728441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0717014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0826419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0260030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0387819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02919723
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt075586
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0150731
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0184829
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0100162
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt024459
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0535767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04372
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt015729299
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04280523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03869542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03345886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02123440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02109908
IRS990ScheduleA/Total509Grp/TotalAmt015729299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04281640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03870538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03346847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02124218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02110428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015733671
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt015080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046015
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016165
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt186318
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TEAM RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RECEIVABLE - MJFC HOLDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015080
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0102483
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031165
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTINGS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065765
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034600
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0487
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027665
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027178
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09891
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROVISION OF DUES OR TEAM FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0105000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0115
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT EXPENDITURES ARE ACCOUNTED FOR SEPARATELY FROM OTHER EXPENDITURES, AND RECORDS ARE KEPT OF RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PAUL TINNION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANNALISA VAN HOUTEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER IS AN EXECUTIVE WITH SPORTS MANAGEMENT COMPANY.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1WAS A BOARD MEMBER UNTIL DECEMBER 31, 2016.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt037500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1136805
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES FOR TOURNAMENT AND TRYOUTS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1OWNS A SOCCER SERVICES COMPANY THAT PROVIDED SERVICES.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATION ORGANIZED UNDER THE LAWS OF MICHIGAN UPON A NONSTOCK BASIS. THERE ARE MEMBERS INSTEAD OF STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEAM MANAGER MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT FOR THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO FILING, THE BOARD TREASURER PERFORMS A PRIMARY REVIEW AND APPROVAL OF FORM 990, AND THEN FORWARDS COPIES TO THE PRESIDENT, VICE PRESIDENT, AND AT LEAST ONE OTHER DIRECTOR FOR SECONDARY REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD USES COMPARABLES DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FORM 990 CAN BE FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLINIC AND INSTRUCTIONAL PROGRAMS: PROGRAM SERVICE EXPENSES 239,649. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 239,649. CLUB ADMINISTRATION AND OFFICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 138,561. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,561. LEAGUE FEES: PROGRAM SERVICE EXPENSES 101,945. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,945. PROGRAMS FOR TRYOUTS: PROGRAM SERVICE EXPENSES 43,435. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,435. WEB SITE SERVICES: PROGRAM SERVICE EXPENSES 31,041. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,041. STATE CUP - REGIONALS: PROGRAM SERVICE EXPENSES 28,746. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,746. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,936. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,936. TEAM EXPENSES: PROGRAM SERVICE EXPENSES 10,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,990. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,823. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,823. STORAGE COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,323. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,323.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01068934
IRS990/TotalAssetsEOYAmt0959504
IRS990/TotalAssetsGrp/BOYAmt01068934
IRS990/TotalAssetsGrp/EOYAmt0959504

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