Civic Intelligence

Ann Arbor Skyline Athletic Booster Club

990 • Fiscal year 2017 • EIN 83-0504845

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

2552 N Maple RoadAnn Arbor, MI 48103

(734) 994-7075

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-3.4%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$394,477

Down $7,420 (-1.8%) from 2016

Net Assets

Down

$393,924

Down $4,459 (-1.1%) from 2016

Liabilities

Down

$553

Down $2,961 (-84%) from 2016

Revenue

Down

$506,322

Down $18,030 (-3.4%) from 2016

Expenses

Down

$510,781

Down $18,987 (-3.6%) from 2016

Net Income

Up

-$4,459

Up $957 (+18%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $129,538Liabilities 2011: $108,686Net Assets 2011: $20,8522011Assets 2012: $223,490Liabilities 2012: $192,244Net Assets 2012: $31,2462012Assets 2013: $318,314Liabilities 2013: $287,256Net Assets 2013: $31,0582013Assets 2014: $382,461Liabilities 2014: $0Net Assets 2014: $382,4612014Assets 2015: $463,330Liabilities 2015: $0Net Assets 2015: $463,3302015Assets 2016: $401,897Liabilities 2016: $3,514Net Assets 2016: $398,3832016Assets 2017: $394,477Liabilities 2017: $553Net Assets 2017: $393,9242017Assets 2018: $432,095Liabilities 2018: $9,034Net Assets 2018: $423,0612018Assets 2019: $451,420Liabilities 2019: $6,522Net Assets 2019: $444,8982019Assets 2020: $457,200Liabilities 2020: $1,231Net Assets 2020: $455,9692020Assets 2021: $484,950Liabilities 2021: $8,047Net Assets 2021: $476,9032021Assets 2022: $542,381Liabilities 2022: $352Net Assets 2022: $542,0292022Assets 2023: $436,729Liabilities 2023: $821Net Assets 2023: $435,9082023Assets 2024: $446,367Liabilities 2024: $4,247Net Assets 2024: $442,1202024Assets 2025: $445,453Liabilities 2025: $3,241Net Assets 2025: $442,2122025

Highlighted filing

2017

Assets$394,477
Liabilities$553
Net Assets$393,924

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $384,590Expenses 2011: $383,327Net Income 2011: $1,2632011Revenue 2012: $510,878Expenses 2012: $500,484Net Income 2012: $10,3942012Expenses 2013: $507,8782013Revenue 2014: $568,681Expenses 2014: $512,961Net Income 2014: $55,7202014Revenue 2015: $627,223Expenses 2015: $546,354Net Income 2015: $80,8692015Revenue 2016: $524,352Expenses 2016: $529,768Net Income 2016: -$5,4162016Revenue 2017: $506,322Expenses 2017: $510,781Net Income 2017: -$4,4592017Revenue 2018: $578,592Expenses 2018: $549,455Net Income 2018: $29,1372018Revenue 2019: $567,283Expenses 2019: $545,446Net Income 2019: $21,8372019Revenue 2020: $412,533Expenses 2020: $401,462Net Income 2020: $11,0712020Revenue 2021: $378,665Expenses 2021: $357,731Net Income 2021: $20,9342021Revenue 2022: $627,031Expenses 2022: $561,905Net Income 2022: $65,1262022Revenue 2023: $622,361Expenses 2023: $729,133Net Income 2023: -$106,7722023Revenue 2024: $615,222Expenses 2024: $559,308Net Income 2024: $55,9142024Revenue 2025: $760,188Expenses 2025: $699,222Net Income 2025: $60,9662025

Highlighted filing

2017

Revenue$506,322
Expenses$510,781
Net Income-$4,459
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.1
Gross Receipts
$547,415
Mission and Program Overview

Mission

To promote and support student athletic programs, participation development, and fitness at ann arbor skyline high school in an atmosphere that is consistent with the educational philosophy

To promote and support student athletic programs, participation, development, and fitness at ann arbor skyline high school in an atmosphere that is consistent with the educational philosophy of the school community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$398,383$393,924▼ $4,459
Cash and Non-Interest-Bearing Accounts$306,055$308,311▲ $2,256
Land, Buildings, and Equipment, Net$95,842$86,166▼ $9,676
Total Assets$401,897$394,477▼ $7,420
Liabilities
Other Liabilities$3,514$553▼ $2,961
Total Liabilities$3,514$553▼ $2,961
Net Assets / Fund Balance
Total Net Assets Fund Balance$398,383$393,924▼ $4,459
Total Liabilities and Net Assets / Fund Balance$401,897$394,477▼ $7,420

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,166$47,990$134,156
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sheri BelcherPresident
Jack EdelsteinDirector
Kathy WatzaDirector
Leslie BaughDirector
Mark MarshallDirector
Stacey MarshDirector
Stella WixomDirector
Susie McdevittDirector
Christina DeiningerSecretary
Lillian DebackerTreasurer
Debbie TiricoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,648
Program Service Revenue
$405,297
Investment Income
$484
Other Revenue
$93,893
All Other Contributions
$2,028
Change in Net Assets
$-4,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$510,781
Total Fundraising Expense$2,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,300$6,500-$11,800
Depreciation Depletion$11,427--$11,427
Office Expenses-$2,996-$2,996
Fees for Services Accounting-$2,487-$2,487
Insurance-$392-$392
Other Expenses$65-$404$65
Total Functional Expenses$496,248$12,375$2,158$510,781
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,946
Fundraising Direct Expenses$31,318
Gaming Gross Income$19,040
Gaming Direct Expenses$9,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$54,613$54,613$13,061$41,552
Concessions$36,971$36,971$12,347$24,624
Total Events$91,584$91,584$25,408$66,176
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Columbia Blue Crew$553
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization has four classes of membership in the club as follows: regular membership - a regular member is any person who is a parent or legal guardian if any student athlete of ann arbor skylilne high school. This class of membership is the only class with voting rights. Staff membership - a staff member is a coach, teacher, or staff member who is employed at ann arbor skyline high school and is approved by the schools principal. Community membership - a community member is any person who is supportive of skyline athletics in the local community, a former skyline student or athlete, or is a parent of a former or future skyline high school student athlete. Student membership - a student member is any current student athlete attending or competing for ann arbor skyline high school.

Form 990, Page 6, Part VI, Line 7A

At the annual meeting, the regular membership votes on the election of the candidates for the board of directors that have been recommended by the election committee.

Form 990, Page 6, Part VI, Line 11B

Form 990 is provided to the board of directors who review the return. Once the board approves the return it is signed.

Form 990, Page 6, Part VI, Line 19

Governing documents are available on the organizations website.

Filing and Contact Details

Filer

Filer Name
Ann Arbor Skyline Athletic Booster
EIN
83-0504845
Phone
7349947075
Address
2552 N MAPLE ROAD, ANN ARBOR, MI 48103
Doing Business As
Skyline Athletic Booster Club

Signing Officer

Name
Sheri Belcher
Title
President
Phone
7343329777
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheri Belcher
Formed
2007
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Pietrasiuk Kelley & Kelley Pc
Address
2395 S HURON PKWY STE 100, ANN ARBOR, MI 48104-5170
Preparer
Todd T Kelley
Phone
7349718500
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065108
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO COLUMBIA BLUE CREW
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IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt019040
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IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02552 N MAPLE ROAD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS FOUR CLASSES OF MEMBERSHIP IN THE CLUB AS FOLLOWS: REGULAR MEMBERSHIP - A REGULAR MEMBER IS ANY PERSON WHO IS A PARENT OR LEGAL GUARDIAN IF ANY STUDENT ATHLETE OF ANN ARBOR SKYLILNE HIGH SCHOOL. THIS CLASS OF MEMBERSHIP IS THE ONLY CLASS WITH VOTING RIGHTS. STAFF MEMBERSHIP - A STAFF MEMBER IS A COACH, TEACHER, OR STAFF MEMBER WHO IS EMPLOYED AT ANN ARBOR SKYLINE HIGH SCHOOL AND IS APPROVED BY THE SCHOOLS PRINCIPAL. COMMUNITY MEMBERSHIP - A COMMUNITY MEMBER IS ANY PERSON WHO IS SUPPORTIVE OF SKYLINE ATHLETICS IN THE LOCAL COMMUNITY, A FORMER SKYLINE STUDENT OR ATHLETE, OR IS A PARENT OF A FORMER OR FUTURE SKYLINE HIGH SCHOOL STUDENT ATHLETE. STUDENT MEMBERSHIP - A STUDENT MEMBER IS ANY CURRENT STUDENT ATHLETE ATTENDING OR COMPETING FOR ANN ARBOR SKYLINE HIGH SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL MEETING, THE REGULAR MEMBERSHIP VOTES ON THE ELECTION OF THE CANDIDATES FOR THE BOARD OF DIRECTORS THAT HAVE BEEN RECOMMENDED BY THE ELECTION COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS WHO REVIEW THE RETURN. ONCE THE BOARD APPROVES THE RETURN IT IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.45$0.03$4.42$7.60$6.99$0.61
2024Detailed filing. Detailed filing data is available for this year.$4.46$0.04$4.42$6.15$5.59$0.56
2023Detailed filing. Detailed filing data is available for this year.$4.37$0.01$4.36$6.22$7.29$1.07
2022Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$6.27$5.62$0.65
2021Detailed filing. Detailed filing data is available for this year.$4.85$0.08$4.77$3.79$3.58$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.57$0.01$4.56$4.13$4.01$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.51$0.07$4.45$5.67$5.45$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.32$0.09$4.23$5.79$5.49$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.94$0.01$3.94$5.06$5.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.02$0.04$3.98$5.24$5.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$6.27$5.46$0.81
2014Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$5.69$5.13$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$2.87$0.31$5.08
2012Summary only. Only limited summary data is available for this year.$2.23$1.92$0.31$5.11$5.00$0.10
2011Summary only. Only limited summary data is available for this year.$1.30$1.09$0.21$3.85$3.83$0.01