Civic Intelligence

Michigan Alliance Fc

990 • Fiscal year 2014 • EIN 80-0558032

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization Profilewww.michiganalliancefc.org
PO Box 62548116

(517) 376-2418

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$54,517

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

37th percentile

-1.2%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-5.2%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$278,292

Down $3,488 (-1.2%) from 2013

Net Assets

Down

$278,249

Down $1,383 (-0.5%) from 2013

Liabilities

Down

$43

Down $2,105 (-98%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin39th percentile

Revenue

Down

$977,085

Down $54,041 (-5.2%) from 2013

Expenses

Up

$978,468

Up $133,133 (+16%) from 2013

Net Income

Down

-$1,383

Down $187,174 (-101%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2010: $1Liabilities 2010: $02010Assets 2011: $43,179Liabilities 2011: $2,754Net Assets 2011: $40,4252011Assets 2013: $281,780Liabilities 2013: $2,148Net Assets 2013: $279,6322013Assets 2014: $278,292Liabilities 2014: $43Net Assets 2014: $278,2492014Assets 2015: $405,833Liabilities 2015: $46Net Assets 2015: $405,7872015Assets 2016: $317,716Liabilities 2016: $99Net Assets 2016: $317,6172016Assets 2017: $263,717Net Assets 2017: $263,7172017Assets 2018: $212,760Net Assets 2018: $212,7602018Assets 2019: $165,651Liabilities 2019: $02019Assets 2020: $130,181Net Assets 2020: $130,1812020Assets 2021: $84,563Net Assets 2021: $84,5632021

Highlighted filing

2014

Assets$278,292
Liabilities$43
Net Assets$278,249
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $720,351Expenses 2011: $706,058Net Income 2011: $14,2932011Revenue 2013: $1,031,126Expenses 2013: $845,335Net Income 2013: $185,7912013Revenue 2014: $977,085Expenses 2014: $978,468Net Income 2014: -$1,3832014Revenue 2015: $1,137,466Expenses 2015: $1,009,929Net Income 2015: $127,5372015Revenue 2016: $1,085,947Expenses 2016: $1,174,117Net Income 2016: -$88,1702016Revenue 2017: $225Expenses 2017: $54,125Net Income 2017: -$53,9002017Revenue 2018: $225Expenses 2018: $51,182Net Income 2018: -$50,9572018Revenue 2019: $240Expenses 2019: $47,349Net Income 2019: -$47,1092019Revenue 2020: $301Expenses 2020: $35,771Net Income 2020: -$35,4702020Revenue 2021: $88Expenses 2021: $45,706Net Income 2021: -$45,6182021

Highlighted filing

2014

Revenue$977,085
Expenses$978,468
Net Income-$1,383
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$977,085
Mission and Program Overview

Mission

Promote and maintain youth soccer programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$279,632$278,249▼ $1,383
Cash and Non-Interest-Bearing Accounts$130,660$136,122▲ $5,462
Savings and Temporary Cash Investments$112,537$111,860▼ $677
Land, Buildings, and Equipment, Net$32,363$27,429▼ $4,934
Prepaid Expenses and Deferred Charges$6,220$2,881▼ $3,339
Total Assets$281,780$278,292▼ $3,488
Liabilities
Accounts Payable and Accrued Expenses$2,148$43▼ $2,105
Total Liabilities$2,148$43▼ $2,105
Net Assets / Fund Balance
Total Net Assets Fund Balance$279,632$278,249▼ $1,383
Total Liabilities and Net Assets / Fund Balance$281,780$278,292▼ $3,488

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,429$10,823$38,252
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph CallahanEmployeePT$54,517$54,517
Gretchen MckernanEmployeePT$37,590$37,590
Arnold KrombergPresidentPT$15,230$15,230

Board Members and Trustees

NameTitle
Mike KuhlmanVice President
Bill AdamDirector
Kent SeckingerDirector
Rebecca JacobsonDirector
Tricia TafelskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,802
Program Service Revenue
$868,901
Investment Income
$382
Other Revenue
$0
All Other Contributions
$224
Change in Net Assets
$-1,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$862,570
Salaries, Compensation, and Employee Benefits$115,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$357,531$7,296$0$364,827
Current Officers, Directors, Trustees, and Key Employees$107,232$0$0$107,232
Other Expenses$89,168$0$0$89,168
Advertising$0$15,330$0$15,330
Payroll Taxes$8,666$0$0$8,666
Fees for Services Accounting$0$4,951$0$4,951
Depreciation Depletion$4,934$0$0$4,934
Office Expenses$0$4,285$0$4,285
Information Technology$0$525$0$525
Insurance$0$525$0$525
Total Functional Expenses$944,521$33,947$0$978,468
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Line 9

“Arnold kromberg 2191 west marr howell mi 48855 tricia tafelski 1890 river bend dr fowlerville mi 48836”

Filing and Contact Details

Filer

EIN
80-0558032
Phone
5173762418

Signing Officer

Name
Tricia Tafelski
Title
Treasurer
Phone
5173762418
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Tafelski
Formed
2010
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
20

Preparer

Preparer
Kerri S Kuch
Phone
2484735566
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“ORGANIZATION HAS MEMBERS”

Pt VI, Line 7A

“Members elect board of directors”

Pt VI, Line 19

“Information available upon request”

Pt VI, Line 11B

“Tax return presented to board prior to filing return available to members upon request”

Form 990, Part IX, Line 24F

“Tournament expenses 54462. 54462. 0. 0. Training program expenses 259173. 259173. 0. 0. Meals 805. 0. 805. 0. Postage and mailing 28. 0. 28. 0. Supplies 21870. 21870. 0. 0. Telephone 932. 0. 932. 0. Website 5274. 0. 5274. 0. Online payment fees 14030. 14030. 0. 0. Uniforms 5191. 5191. 0. 0. Manager gifts 2805. 2805. 0. 0. Automobile expense 257. 0. 257. 0.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN PRESENTED TO BOARD PRIOR TO FILING RETURN AVAILABLE TO MEMBERS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARNOLD KROMBERG 2191 WEST MARR HOWELL MI 48855 TRICIA TAFELSKI 1890 RIVER BEND DR FOWLERVILLE MI 48836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOURNAMENT EXPENSES 54462. 54462. 0. 0. TRAINING PROGRAM EXPENSES 259173. 259173. 0. 0. MEALS 805. 0. 805. 0. POSTAGE AND MAILING 28. 0. 28. 0. SUPPLIES 21870. 21870. 0. 0. TELEPHONE 932. 0. 932. 0. WEBSITE 5274. 0. 5274. 0. ONLINE PAYMENT FEES 14030. 14030. 0. 0. UNIFORMS 5191. 5191. 0. 0. MANAGER GIFTS 2805. 2805. 0. 0. AUTOMOBILE EXPENSE 257. 0. 257. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0281780
IRS990/TotalAssetsEOYAmt0278292
IRS990/TotalAssetsGrp/BOYAmt0281780
IRS990/TotalAssetsGrp/EOYAmt0278292
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107802
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0944521
IRS990/TotalFunctionalExpensesGrp/TotalAmt0978468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02148
IRS990/TotalLiabilitiesEOYAmt043
IRS990/TotalLiabilitiesGrp/BOYAmt02148
IRS990/TotalLiabilitiesGrp/EOYAmt043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0279632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0278249
IRS990/TotalProgramServiceExpensesAmt0944521
IRS990/TotalProgramServiceRevenueAmt0868901
IRS990/TotalReportableCompFromOrgAmt0107337
IRS990/TotalRevenueGrp/ExclusionAmt0382
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0868901
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0977085
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0281780
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0278292
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101890 RIVER BEND DR
IRS990/USAddress/City0FOWLERVILLE
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048836
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.michiganalliancefc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRICIA TAFELSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05173762418
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10MICHIGAN ALLIANCE FC
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0800558032
ReturnHeader/Filer/PhoneNum05173762418
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 625
ReturnHeader/Filer/USAddress/City0BRIGHTON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Yarmak & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1040500 Grand River Ave Suite F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Novi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048375
ReturnHeader/PreparerPersonGrp/PhoneNum02484735566
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRI S KUCH
ReturnHeader/ReturnTs02014-11-07T15:58:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,292
Liabilities
$43
Net assets
$278,249
Revenue
$977,085
Expenses
$978,468
Net income
-$1,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.00$0.05$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.00$0.04$0.04
2019Summary only. Only limited summary data is available for this year.$0.17$0.00$0.00$0.05$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$0.00$0.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.00$0.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.09$1.17$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.14$1.01$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.98$0.98$0.00
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$1.03$0.85$0.19
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.72$0.71$0.01
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00