Civic Intelligence

Thornapple Kellogg Athletic Boosters

990EZ • Fiscal year 2016 • EIN 46-2147700

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 02, 2016

10051 Green Lake RdMiddleville, MI 49333

(616) 450-4419

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

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Up

$53,705

Up $12,005 (+29%) from 2015

Net Assets

$53,705

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$35,394

Up $4,971 (+16%) from 2015

Expenses

Down

$23,389

Down $10,533 (-31%) from 2015

Net Income

Up

$12,005

Up $15,504 (+443%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $45,199Liabilities 2014: $02014Assets 2015: $41,700Liabilities 2015: $02015Assets 2016: $53,705Liabilities 2016: $0Net Assets 2016: $53,7052016Assets 2017: $54,453Liabilities 2017: $0Net Assets 2017: $54,4532017

Highlighted filing

2016

Assets$53,705
Liabilities$0
Net Assets$53,705

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2014: $34,117Expenses 2014: $14,098Net Income 2014: $20,0192014Revenue 2015: $30,423Expenses 2015: $33,922Net Income 2015: -$3,4992015Revenue 2016: $35,394Expenses 2016: $23,389Net Income 2016: $12,0052016Revenue 2017: $30,958Expenses 2017: $30,210Net Income 2017: $7482017

Highlighted filing

2016

Revenue$35,394
Expenses$23,389
Net Income$12,005
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 2, 2016
Return Version
2015v3.0
Gross Receipts
$60,839
Mission and Program Overview

Mission

Encourage excellence in athletic educationk, sportsmanship, and peformance; support these efforts financially; encourage student, parent and community participation in the tk athletic program; foster enjoyment of, fair play in, and encourage lifelong appreciation for athletics; provide support and assistance to student ahtletes and coaches to obtain these goals.

Program Services

DescriptionGrantsExpenses
SUPPORT THE ATHLETIC PROGRAMS, STUDENT ATHLETES, AND COACHES OF THE THORNAPPLE KELLOGG HIGH SCHOOL$21,172$23,389
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS MAHONPresident-$0--
KAREN WILLIAMSONCo-Treasurer-$0--
KELLY DONKERSecretary-$0--
SHARON CHESNUTTVice Preside-$0--
FRANCIE BRUMMELCo-Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$13,636$5,561$4,813$748
Total Events$13,636$5,561$5,263$298
Filing and Contact Details

Filer

Filer Name
Thornapple Kellogg Athletic
EIN
46-2147700
Address
10051 GREEN LAKE RD, MIDDLEVILLE, MI 49333

Signing Officer

Name
Karen Williamson
Title
Co-treasurer
Signed
2016-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Walker Fluke & Sheldon Plc
Address
525 W APPLE STREET, HASTINGS, MI 49058
Preparer
David G Dehaan
Phone
2699459452
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

SCRIPT 89 TOTAL 89

Form 990-ez, Part I, Line 10

Thornapple kellogg public schools 10051 green lake rd middleville 49333 19,172 0 0

Form 990-ez, Part I, Line 16

Expenses bank fee 3 miscellaneous 2,214 total 2,217

Form 990-ez, Part III

Encourage excellence in athletic educationk, sportsmanship, and peformance; support these efforts financially; encourage student, parent and community participation in the tk athletic program; foster enjoyment of, fair play in, and encourage lifelong appreciation for athletics; provide support and assistance to student ahtletes and coaches to obtain these goals.

Raw XML Appendix160 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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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCRIPT 89 TOTAL 89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THORNAPPLE KELLOGG PUBLIC SCHOOLS 10051 GREEN LAKE RD MIDDLEVILLE 49333 19,172 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES BANK FEE 3 MISCELLANEOUS 2,214 TOTAL 2,217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENCOURAGE EXCELLENCE IN ATHLETIC EDUCATIONK, SPORTSMANSHIP, AND PEFORMANCE; SUPPORT THESE EFFORTS FINANCIALLY; ENCOURAGE STUDENT, PARENT AND COMMUNITY PARTICIPATION IN THE TK ATHLETIC PROGRAM; FOSTER ENJOYMENT OF, FAIR PLAY IN, AND ENCOURAGE LIFELONG APPRECIATION FOR ATHLETICS; PROVIDE SUPPORT AND ASSISTANCE TO STUDENT AHTLETES AND COACHES TO OBTAIN THESE GOALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN WILLIAMSON
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THORNAPPLE KELLOGG ATHLETIC
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ReturnHeader/Filer/EIN0462147700
ReturnHeader/Filer/USAddress/AddressLine1Txt010051 GREEN LAKE RD
ReturnHeader/Filer/USAddress/CityNm0MIDDLEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049333
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALKER FLUKE & SHELDON PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0525 W APPLE STREET
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049058
ReturnHeader/PreparerPersonGrp/PhoneNum02699459452
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID G DEHAAN
ReturnHeader/ReturnTs02017-04-01T18:01:36+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings