Civic Intelligence

Northern Pride Sports Academy Inc

EIN 47-3458839 • 501(c)3 • Bellaire, MI

Profile

To provided formal education, instruction and participation in basketball to all interested youth, including execise, conditioning, skill development, safty and discipline. To promote basketball in northern michigan

4565 Del Mason RoadBellaire, MI 49615

northernpridesportsacademy.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

8th percentile

-142%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-63%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$240

Down $413 (-63%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$240

Down $413 (-63%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$291

Down $41,384 (-99%) from 2019

Expenses

Down

$704

Down $40,563 (-98%) from 2019

Net Income

Down

-$413

Down $821 (-201%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2016: $882Net Assets 2016: $8822016Assets 2017: $3,640Liabilities 2017: $850Net Assets 2017: $2,7902017Assets 2018: $245Net Assets 2018: $2452018Assets 2019: $653Net Assets 2019: $6532019Assets 2020: $240Net Assets 2020: $2402020

Highlighted filing

2020

Assets$240
Liabilities-
Net Assets$240
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $50,355Expenses 2016: $49,473Net Income 2016: $8822016Revenue 2017: $48,714Expenses 2017: $46,806Net Income 2017: $1,9082017Revenue 2018: $38,946Expenses 2018: $41,491Net Income 2018: -$2,5452018Revenue 2019: $41,675Expenses 2019: $41,267Net Income 2019: $4082019Revenue 2020: $291Expenses 2020: $704Net Income 2020: -$4132020

Highlighted filing

2020

Revenue$291
Expenses$704
Net Income-$413
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240
Liabilities
-
Net assets
$240
Revenue
$291
Expenses
$704
Net income
-$413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.29$0.70$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.65$41.7$41.3$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.25$38.9$41.5$2.55
2017Detailed filing. Detailed filing data is available for this year.$3.64$0.85$2.79$48.7$46.8$1.91
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.88$50.4$49.5$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 1, 2020
Return Version
2019v5.0
Gross Receipts
$291
Mission and Program Overview

Mission

To provided formal education, instruction and participation in basketball to all interested youth, including execise, conditioning, skill development, safty and discipline. To promote basketball in northern michigan due to covid 19 limitations there was limit activity during fiscal year

Program Services

DescriptionGrantsExpenses
NORTHERN MICHIGAN YOUTHS PARTICIPATED IN BASKETBALL ACTIVITY THAT WOULD NOT BE AVAILABLE OTHERWISE. DUE TO COVID 19 LIMITATIONS THERE WAS LIMITED ACTIVITY DURING CURRENT FISCAL YEAR-$229
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL C KOEPKEPresident-$0--
SASKIA KOEPKESecretary-$0--
JAMES CROSSTreasurer-$0--
TREVIS GILLOWDirector-$0--
CHRIS BIESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Northern Pride Sports Academy Inc
EIN
47-3458839
Phone
2316763559
Address
4565 DEL MASON ROAD, BELLAIRE, MI 49615

Signing Officer

Name
Paul C Koepke
Title
President
Phone
2316763559
Signed
2020-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Barazsu & Cross Pc
Address
6905 TELEGRAPH ROAD SUITE 375, BLOOMFIELD HILLS, MI 48301-3182
Preparer
James a Cross CPA
Phone
2486429600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses mar fee 40 video production 48 website costs 30 awards/medals 146 membership fee 35 total 299”

Form 990-ez, Part III

“To provided formal education, instruction and participation in basketball to all interested youth, including execise, conditioning, skill development, safty and discipline. To promote basketball in northern michigan due to covid 19 limitations there was limit activity during fiscal year”

Form 990-ez, Part III, Line 28

“Northern michigan youths participated in basketball activity that would not be available otherwise. Due to covid 19 limitations there was limited activity during current fiscal year”

Raw XML Appendix135 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/PersonNm0PAUL KOEPKE
IRS990EZ/BooksInCareOfDetail/PhoneNum02316763559
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04565 DEL MASON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLAIRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0653
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0240
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-413
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0405
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0653
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0240
IRS990EZ/GrossReceiptsAmt0291
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0653
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0240
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0653
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL C KOEPKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SASKIA KOEPKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES CROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TREVIS GILLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS BIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0299
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDED FORMAL EDUCATION, INSTRUCTION AND PARTICIPATION IN BASKETBALL TO ALL INTERESTED YOUTH, INCLUDING EXECISE, CONDITIONING, SKILL DEVELOPMENT, SAFTY AND DISCIPLINE. TO PROMOTE BASKETBALL IN NORTHERN MICHIGAN DUE TO COVID 19 LIMITATIONS THERE WAS LIMIT ACTIVITY DURING FISCAL YEAR
IRS990EZ/ProgramServiceRevenueAmt0291
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NORTHERN MICHIGAN YOUTHS PARTICIPATED IN BASKETBALL ACTIVITY THAT WOULD NOT BE AVAILABLE OTHERWISE. DUE TO COVID 19 LIMITATIONS THERE WAS LIMITED ACTIVITY DURING CURRENT FISCAL YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0229
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0704
IRS990EZ/TotalProgramServiceExpensesAmt0229
IRS990EZ/TotalRevenueAmt0291
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NORTHERNPRIDESPORTSACADEMY.COM
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0179731
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0179731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050355
IRS990ScheduleA/Total509Grp/TotalAmt0179731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050355
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0179731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MAR FEE 40 VIDEO PRODUCTION 48 WEBSITE COSTS 30 AWARDS/MEDALS 146 MEMBERSHIP FEE 35 TOTAL 299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDED FORMAL EDUCATION, INSTRUCTION AND PARTICIPATION IN BASKETBALL TO ALL INTERESTED YOUTH, INCLUDING EXECISE, CONDITIONING, SKILL DEVELOPMENT, SAFTY AND DISCIPLINE. TO PROMOTE BASKETBALL IN NORTHERN MICHIGAN DUE TO COVID 19 LIMITATIONS THERE WAS LIMIT ACTIVITY DURING FISCAL YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NORTHERN MICHIGAN YOUTHS PARTICIPATED IN BASKETBALL ACTIVITY THAT WOULD NOT BE AVAILABLE OTHERWISE. DUE TO COVID 19 LIMITATIONS THERE WAS LIMITED ACTIVITY DURING CURRENT FISCAL YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL C KOEPKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02316763559
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN PRIDE SPORTS ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0473458839
ReturnHeader/Filer/PhoneNum02316763559
ReturnHeader/Filer/USAddress/AddressLine1Txt04565 DEL MASON ROAD
ReturnHeader/Filer/USAddress/CityNm0BELLAIRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049615
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383145270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARAZSU & CROSS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06905 TELEGRAPH ROAD SUITE 375
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMFIELD HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0483013182
ReturnHeader/PreparerPersonGrp/PhoneNum02486429600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A CROSS CPA
ReturnHeader/ReturnTs02021-02-12T13:35:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.