Civic Intelligence

Grosse Ile Hockey Association Inc

EIN 20-3192242 • 501(c)3 • Grosse Ile, MI

Profile

To promote youth hockey in grosse ile, michigan and adjoining communities.

30033 BayviewGrosse Ile, MI 48138

www.grosseilehockey.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-3.2%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

31st percentile

-21%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-35%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$23,213

Down $6,244 (-21%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$23,213

Down $6,244 (-21%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Down

$196,212

Down $104,548 (-35%) from 2023

Expenses

Down

$202,456

Down $106,073 (-34%) from 2023

Net Income

Up

-$6,244

Up $1,525 (+20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$60K$40K$20K$0Assets 2011: $23,854Liabilities 2011: $0Net Assets 2011: $23,8542011Assets 2012: $31,438Liabilities 2012: $0Net Assets 2012: $31,4382012Assets 2013: $32,911Liabilities 2013: $0Net Assets 2013: $32,9112013Assets 2015: $34,560Liabilities 2015: $0Net Assets 2015: $34,5602015Assets 2016: $33,549Liabilities 2016: $0Net Assets 2016: $33,5492016Assets 2017: $32,072Liabilities 2017: $0Net Assets 2017: $32,0722017Assets 2018: $46,154Liabilities 2018: $0Net Assets 2018: $46,1542018Assets 2019: $45,451Liabilities 2019: $0Net Assets 2019: $45,4512019Assets 2020: $28,381Liabilities 2020: $0Net Assets 2020: $28,3812020Assets 2021: $39,367Liabilities 2021: $0Net Assets 2021: $39,3672021Assets 2022: $37,226Liabilities 2022: $0Net Assets 2022: $37,2262022Assets 2023: $29,457Liabilities 2023: $0Net Assets 2023: $29,4572023Assets 2024: $23,213Liabilities 2024: $0Net Assets 2024: $23,2132024

Highlighted filing

2024

Assets$23,213
Liabilities$0
Net Assets$23,213
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$200K$0-$200KExpenses 2011: $128,5432011Expenses 2012: $184,4732012Expenses 2013: $197,9682013Revenue 2015: $224,948Expenses 2015: $222,573Net Income 2015: $2,3752015Revenue 2016: $279,705Expenses 2016: $280,716Net Income 2016: -$1,0112016Revenue 2017: $354,284Expenses 2017: $355,761Net Income 2017: -$1,4772017Revenue 2018: $391,089Expenses 2018: $377,007Net Income 2018: $14,0822018Revenue 2019: $244,274Expenses 2019: $244,977Net Income 2019: -$7032019Revenue 2020: $285,411Expenses 2020: $302,481Net Income 2020: -$17,0702020Revenue 2021: $217,716Expenses 2021: $206,730Net Income 2021: $10,9862021Revenue 2022: $319,631Expenses 2022: $321,772Net Income 2022: -$2,1412022Revenue 2023: $300,760Expenses 2023: $308,529Net Income 2023: -$7,7692023Revenue 2024: $196,212Expenses 2024: $202,456Net Income 2024: -$6,2442024

Highlighted filing

2024

Revenue$196,212
Expenses$202,456
Net Income-$6,244
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,213
Liabilities
$0
Net assets
$23,213
Revenue
$196,212
Expenses
$202,456
Net income
-$6,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.96$2.02$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$3.01$3.09$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$3.20$3.22$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.18$2.07$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$2.85$3.02$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.44$2.45$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$3.91$3.77$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$3.54$3.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.80$2.81$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.25$2.23$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$1.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$199,496
Mission and Program Overview

Mission

To promote youth hockey in grosse ile, michigan and adjoining communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,457$23,213▼ $6,244
Rtn Earn Endowment Incm Other Fnds$29,457$23,213▼ $6,244
Total Assets$29,457$23,213▼ $6,244
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,457$23,213▼ $6,244
Total Liabilities and Net Assets / Fund Balance$29,457$23,213▼ $6,244
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dan TaylorPresident
Lisa FloydSecretary
Lou StoneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,545
Program Service Revenue
$132,854
Investment Income
$0
Other Revenue
$43,813
Change in Net Assets
$-6,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$27,943--$27,943
Other Expenses$9,024--$9,024
Total Functional Expenses$202,456$0$0$202,456
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,097
Fundraising Direct Expenses$3,284
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$18,540$18,540$3,109$15,431
Golf Outing$13,367$13,367-$13,367
Total Events$44,347$44,347$3,284$41,063
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 11B

“The 990 is reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are to be disclosed to the board.”

Form 990, Page 6, Part VI, Line 19

“Financial statements and conflict of interest policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Grosse Ile Hockey Association Inc
EIN
20-3192242
Phone
7346754500
Address
30033 BAYVIEW, GROSSE ILE, MI 48138

Signing Officer

Name
Lou Stoney
Title
Treasurer
Phone
7346754500
Signed
2025-05-15

Organization Details

Principal Officer
Dan Taylor
Formed
2005
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
31

Preparer

Firm
Skillman Group Plc
Address
2150 BUTTERFIELD DR STE 130, TROY, MI 48084
Preparer
Mark Gilroy CPA
Phone
2486415020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Team outings 8,555 0 0 education & camps 6,583 0 0 sponser fees 6,000 0 0 accounting 2,755 0 0 miscellaneous 1,029 0 0 it support 1,000 0 0 draft skates 750 0 0 meetings 645 0 0 advertising 626 0 0 total 27,943 0 0”

Raw XML Appendix300 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/FundraisingDirectExpensesAmt03284
IRS990/FundraisingGrossIncomeAmt047097
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0199496
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IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MembershipDuesAmt019545
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt029457
IRS990/NetAssetsOrFundBalancesEOYAmt023213
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043813
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ICE FEES
IRS990/OtherExpensesGrp/Desc1REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc2HOCKEY JERSEYS & EQUIP.
IRS990/OtherExpensesGrp/Desc3REFEREE / SCHEDULING FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt097224
IRS990/OtherExpensesGrp/ProgramServicesAmt143166
IRS990/OtherExpensesGrp/ProgramServicesAmt225099
IRS990/OtherExpensesGrp/ProgramServicesAmt39024
IRS990/OtherExpensesGrp/TotalAmt097224
IRS990/OtherExpensesGrp/TotalAmt143166
IRS990/OtherExpensesGrp/TotalAmt225099
IRS990/OtherExpensesGrp/TotalAmt39024
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAN TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOCKEY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132854
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0308529
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE TO BE DISCLOSED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEAM OUTINGS 8,555 0 0 EDUCATION & CAMPS 6,583 0 0 SPONSER FEES 6,000 0 0 ACCOUNTING 2,755 0 0 MISCELLANEOUS 1,029 0 0 IT SUPPORT 1,000 0 0 DRAFT SKATES 750 0 0 MEETINGS 645 0 0 ADVERTISING 626 0 0 TOTAL 27,943 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/TotalVolunteersCnt031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023213
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023641 CLOVERDALE CT
IRS990/USAddress/CityNm0GROSSE ILE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048138
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.GROSSEILEHOCKEY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOU STONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07346754500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROSSE ILE HOCKEY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GROS
ReturnHeader/Filer/EIN0203192242
ReturnHeader/Filer/PhoneNum07346754500
ReturnHeader/Filer/USAddress/AddressLine1Txt030033 BAYVIEW
ReturnHeader/Filer/USAddress/CityNm0GROSSE ILE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048138
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383269666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKILLMAN GROUP PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02150 BUTTERFIELD DR STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048084
ReturnHeader/PreparerPersonGrp/PhoneNum02486415020
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK GILROY CPA
ReturnHeader/ReturnTs02025-05-15T15:24:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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