Civic Intelligence

Cadillac Viking Boosters

990EZ • Fiscal year 2018 • EIN 47-1193787

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 24, 2019

PO Box 888Cadillac, MI 49601

(231) 876-5805

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Up

$146,164

Up $34,335 (+31%) from 2017

Net Assets

Up

$146,164

Up $34,335 (+31%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$30,406

Down $20,215 (-40%) from 2017

Expenses

Up

$31,196

Up $2,305 (+8.0%) from 2017

Net Income

Down

-$790

Down $22,520 (-104%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $111,829Liabilities 2017: $0Net Assets 2017: $111,8292017Assets 2018: $146,164Liabilities 2018: $0Net Assets 2018: $146,1642018Assets 2019: $149,872Liabilities 2019: $0Net Assets 2019: $149,8722019Assets 2020: $156,026Liabilities 2020: $0Net Assets 2020: $156,0262020Assets 2021: $163,629Liabilities 2021: $0Net Assets 2021: $163,6292021Assets 2022: $167,980Liabilities 2022: $0Net Assets 2022: $167,9802022Assets 2023: $227,446Liabilities 2023: $0Net Assets 2023: $227,4462023Assets 2024: $156,366Liabilities 2024: $0Net Assets 2024: $156,3662024

Highlighted filing

2018

Assets$146,164
Liabilities$0
Net Assets$146,164

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $50,621Expenses 2017: $28,891Net Income 2017: $21,7302017Revenue 2018: $30,406Expenses 2018: $31,196Net Income 2018: -$7902018Revenue 2019: $33,931Expenses 2019: $30,223Net Income 2019: $3,7082019Revenue 2020: $24,538Expenses 2020: $18,384Net Income 2020: $6,1542020Revenue 2021: $27,042Expenses 2021: $19,439Net Income 2021: $7,6032021Revenue 2022: $60,680Expenses 2022: $56,329Net Income 2022: $4,3512022Revenue 2023: $177,873Expenses 2023: $118,407Net Income 2023: $59,4662023Revenue 2024: $183,560Expenses 2024: $254,640Net Income 2024: -$71,0802024

Highlighted filing

2018

Revenue$30,406
Expenses$31,196
Net Income-$790
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 24, 2019
Return Version
2018v3.1
Gross Receipts
$34,573
Mission and Program Overview

Mission

To provide financial, volunteer and fan support for the full range of athletic programs sponsored by cadillac area public schools.

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL SUPPORT TO THE ATHLETIC PROGRAMS SPONSORED BY CADILLAC AREA PUBLIC SCHOOLS.-$30,670
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIE LORENZChair-$0--
CHRISTINA BEYDOUNTreasurer-$0--
SARA SCHAMANEKSecretary-$0--
KARL SMITHVice Chair-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$18,095$18,095$4,167$13,928
Total Events$18,095$18,095$4,167$13,928
Filing and Contact Details

Filer

Filer Name
Cadillac Viking Boosters
EIN
47-1193787
Phone
2318765805
Address
PO BOX 888, CADILLAC, MI 49601

Signing Officer

Name
Christina Beydoun
Title
Treasurer
Phone
2318765805
Signed
2019-07-24

Preparer

Firm
Baird Cotter and Bishop Pc
Address
134 W HARRIS ST, CADILLAC, MI 49601
Preparer
Corinna K Hervey CPA
Phone
2317759789
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel 5,111 athletic supplies 1,452 bank charges 52 programs and fees 12,021 meals 1,171 membership dues 115 uniforms and sports gear 10,721 licenses 110 total 30,753

Form 990-ez, Part I, Line 20

Investment account omitted on prior year returns 35,125

Form 990-ez, Part III

To provide financial, volunteer and fan support for the full range of athletic programs sponsored by cadillac area public schools.

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KARL SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum02318765805
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 888
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CADILLAC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111829
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0146164
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0575
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-790
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0364
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111829
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0146164
IRS990EZ/FundraisingGrossIncomeAmt018095
IRS990EZ/GrossReceiptsAmt034573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111829
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146164
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111829
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146164
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARRIE LORENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINA BEYDOUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA SCHAMANEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt035125
IRS990EZ/OtherExpensesTotalAmt030753
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL, VOLUNTEER AND FAN SUPPORT FOR THE FULL RANGE OF ATHLETIC PROGRAMS SPONSORED BY CADILLAC AREA PUBLIC SCHOOLS.
IRS990EZ/PrintingPublicationsPostageAmt079
IRS990EZ/ProgramServiceRevenueAmt015903
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL SUPPORT TO THE ATHLETIC PROGRAMS SPONSORED BY CADILLAC AREA PUBLIC SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030670
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04167
IRS990EZ/SpecialEventsNetIncomeLossAmt013928
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031196
IRS990EZ/TotalProgramServiceExpensesAmt030670
IRS990EZ/TotalRevenueAmt030406
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022346
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt084603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt022346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022346
IRS990ScheduleA/TotalSupportAmt022346
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04167
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018095
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013928
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04167
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 5,111 ATHLETIC SUPPLIES 1,452 BANK CHARGES 52 PROGRAMS AND FEES 12,021 MEALS 1,171 MEMBERSHIP DUES 115 UNIFORMS AND SPORTS GEAR 10,721 LICENSES 110 TOTAL 30,753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVESTMENT ACCOUNT OMITTED ON PRIOR YEAR RETURNS 35,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE FINANCIAL, VOLUNTEER AND FAN SUPPORT FOR THE FULL RANGE OF ATHLETIC PROGRAMS SPONSORED BY CADILLAC AREA PUBLIC SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA BEYDOUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02318765805
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CADILLAC VIKING BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0CADI
ReturnHeader/Filer/EIN0471193787
ReturnHeader/Filer/PhoneNum02318765805
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 888
ReturnHeader/Filer/USAddress/CityNm0CADILLAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B243EE018B4C274D363AFB8DA5EDDD4AD05E5EF7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId061007171CBFFCD1ADA5EC8DC80A66DCAAE307080
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.13.69.82
ReturnHeader/FilingSecurityInformation/IPDt02019-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:49:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381995866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAIRD COTTER AND BISHOP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0134 W HARRIS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CADILLAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049601
ReturnHeader/PreparerPersonGrp/PhoneNum02317759789
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORINNA K HERVEY CPA
ReturnHeader/ReturnTs02019-08-01T15:49:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings