Civic Intelligence

Mattawan Athletic Boosters

990EZ • Fiscal year 2023 • EIN 46-4735296

Jul 01, 2022 to Jun 30, 2023 • Filed on May 28, 2024

PO Box 482Mattawan, MI 49071

(269) 303-5566

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$102,257

Up $1,586 (+1.6%) from 2022

Net Assets

Up

$102,257

Up $1,586 (+1.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$77,598

Down $16,058 (-17%) from 2022

Expenses

Up

$76,012

Up $37,579 (+98%) from 2022

Net Income

Down

$1,586

Down $53,637 (-97%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2022: $100,671Liabilities 2022: $0Net Assets 2022: $100,6712022Assets 2023: $102,257Liabilities 2023: $0Net Assets 2023: $102,2572023Assets 2024: $75,236Liabilities 2024: $0Net Assets 2024: $75,2362024

Highlighted filing

2023

Assets$102,257
Liabilities$0
Net Assets$102,257

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2022: $93,656Expenses 2022: $38,433Net Income 2022: $55,2232022Revenue 2023: $77,598Expenses 2023: $76,012Net Income 2023: $1,5862023Revenue 2024: $74,069Expenses 2024: $101,090Net Income 2024: -$27,0212024

Highlighted filing

2023

Revenue$77,598
Expenses$76,012
Net Income$1,586
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 28, 2024
Return Version
2022v5.0
Gross Receipts
$119,521
Mission and Program Overview

Mission

To support high school athletics at mattawan consolidated schools.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE GROUP IS TO ASSIST AND FOSTER THE MATTAWAN COMMUNITY SCHOOLS ATHLETIC PROGRAM BY RAISING AND ADMINISTERING FUNDS FOR EQUIPMENT, TRAVEL, EDUCATION AND ACTIVITIES.$0$73,012
SUPPORT OF MATTAWAN STUDENT ATHLETES THROUGH TWO ANNUAL SCHOLARSHIP AWARDS$3,000$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY COONPresident-$0--
ERICA STRATTONTreasurer-$0--
SARAH TRIEZENBERGConcession ChairpersonPT$0--
JACKY CROSSSecretary/It-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Silent Auction$20,286$20,286$1,533$18,753
Total Events$20,286$20,286$1,533$18,753
Filing and Contact Details

Filer

Filer Name
Mattawan Athletic Boosters
EIN
46-4735296
Phone
2693035566
Address
PO BOX 482, MATTAWAN, MI 49071

Signing Officer

Name
Amy Coon
Title
President
Phone
2693035566
Signed
2024-05-28
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 77.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 51,589. Returns and allowances: 0. Less cost of goods sold: 40,390. Gross profit: 11,199. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 40,390. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 40,390.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: aiden warn. Grantee relationship: none. Date of gift: 05/10/22. Amount given: 1,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: eliana ruhrup. Grantee relationship: none. Date of gift: 05/10/22. Amount given: 1,500. Total included on form 990-ez, line 10: 3,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees & service charges. Amount: 13. Description: square fee. Amount: 1,115. Description: office expenses. Amount: 217. Description: misc expense. Amount: 2,432. Description: team equipment & uniforms. Amount: 32,377. Description: team travel. Amount: 15,133. Description: software & apps. Amount: 683. Description: athletic deparatment. Amount: 18,458. Total to form 990-ez, line 16: 70,428.

Form 990-ez, Part II, Line 24 - Other Assets

Description: payments to deposit. Beg. Of year amount: 23,605. End of year amount: 23,605.

Raw XML Appendix173 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ERICA STRATTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08779771364
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 482
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MATTAWAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077066
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078652
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt047569
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt020286
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt011199
IRS990EZ/GrossReceiptsAmt0119521
IRS990EZ/GrossSalesOfInventoryAmt051589
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt077
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100671
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102257
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100671
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102257
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY COON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERICA STRATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH TRIEZENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACKY CROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CONCESSION CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/IT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023605
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023605
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt070428
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT HIGH SCHOOL ATHLETICS AT MATTAWAN CONSOLIDATED SCHOOLS.
IRS990EZ/PrintingPublicationsPostageAmt02584
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE GROUP IS TO ASSIST AND FOSTER THE MATTAWAN COMMUNITY SCHOOLS ATHLETIC PROGRAM BY RAISING AND ADMINISTERING FUNDS FOR EQUIPMENT, TRAVEL, EDUCATION AND ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT OF MATTAWAN STUDENT ATHLETES THROUGH TWO ANNUAL SCHOLARSHIP AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073012
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01533
IRS990EZ/SpecialEventsNetIncomeLossAmt018753
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076012
IRS990EZ/TotalProgramServiceExpensesAmt073012
IRS990EZ/TotalRevenueAmt077598
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MATTAWANATHLETICBOOSTERS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt099158
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099158
IRS990ScheduleA/Total509Grp/TotalAmt099158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099235
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01533
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ONLINE SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020286
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018753
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01533
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01533
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 77.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 51,589. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 40,390. GROSS PROFIT: 11,199. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 40,390. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 40,390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: AIDEN WARN. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/10/22. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: ELIANA RUHRUP. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/10/22. AMOUNT GIVEN: 1,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: BANK FEES & SERVICE CHARGES. AMOUNT: 13. DESCRIPTION: SQUARE FEE. AMOUNT: 1,115. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 217. DESCRIPTION: MISC EXPENSE. AMOUNT: 2,432. DESCRIPTION: TEAM EQUIPMENT & UNIFORMS. AMOUNT: 32,377. DESCRIPTION: TEAM TRAVEL. AMOUNT: 15,133. DESCRIPTION: SOFTWARE & APPS. AMOUNT: 683. DESCRIPTION: ATHLETIC DEPARATMENT. AMOUNT: 18,458. TOTAL TO FORM 990-EZ, LINE 16: 70,428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PAYMENTS TO DEPOSIT. BEG. OF YEAR AMOUNT: 23,605. END OF YEAR AMOUNT: 23,605.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY COON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02693035566
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATTAWAN ATHLETIC BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0464735296
ReturnHeader/Filer/PhoneNum02693035566
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 482
ReturnHeader/Filer/USAddress/CityNm0MATTAWAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049071
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-05-29T06:49:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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