Civic Intelligence

Port Huron Minor Hockey Association

EIN 23-7165680 • 501(c)3 • Port Huron, MI

Profile

NONE

4150 Dove RoadPort Huron, MI 48060

www.phhockey.com

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

32nd percentile

-3.2%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

8th percentile

-42%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$292,767

Down $55,475 (-16%) from 2022

Liabilities

Up

$317

Up $159 (+101%) from 2022

Net Assets

Down

$292,450

Down $55,634 (-16%) from 2022

Operations
Liabilities / Revenue36th percentileNet Margin35th percentile

Revenue

Up

$893,770

Up $274,471 (+44%) from 2022

Expenses

Up

$949,404

Up $421,924 (+80%) from 2022

Net Income

Down

-$55,634

Down $147,453 (-161%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$400K$300K$200K$100K$0Assets 2012: $120,440Liabilities 2012: $1,738Net Assets 2012: $118,7022012Assets 2014: $64,932Liabilities 2014: $1,326Net Assets 2014: $63,6062014Assets 2015: $110,942Liabilities 2015: $2,410Net Assets 2015: $108,5322015Assets 2016: $121,280Liabilities 2016: $188Net Assets 2016: $121,0922016Assets 2017: $158,320Liabilities 2017: $114Net Assets 2017: $158,2062017Assets 2018: $156,745Liabilities 2018: $153Net Assets 2018: $156,5922018Assets 2020: $234,035Liabilities 2020: $153Net Assets 2020: $233,8822020Assets 2021: $256,418Liabilities 2021: $153Net Assets 2021: $256,2652021Assets 2022: $348,242Liabilities 2022: $158Net Assets 2022: $348,0842022Assets 2023: $292,767Liabilities 2023: $317Net Assets 2023: $292,4502023

Highlighted filing

2023

Assets$292,767
Liabilities$317
Net Assets$292,450
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $96,0672012Revenue 2014: $218,408Expenses 2014: $240,631Net Income 2014: -$22,2232014Revenue 2015: $285,933Expenses 2015: $241,007Net Income 2015: $44,9262015Revenue 2016: $249,265Expenses 2016: $236,705Net Income 2016: $12,5602016Revenue 2017: $443,913Expenses 2017: $406,799Net Income 2017: $37,1142017Revenue 2018: $465,304Expenses 2018: $466,918Net Income 2018: -$1,6142018Revenue 2020: $421,682Expenses 2020: $327,850Net Income 2020: $93,8322020Revenue 2021: $364,498Expenses 2021: $342,115Net Income 2021: $22,3832021Revenue 2022: $619,299Expenses 2022: $527,480Net Income 2022: $91,8192022Revenue 2023: $893,770Expenses 2023: $949,404Net Income 2023: -$55,6342023

Highlighted filing

2023

Revenue$893,770
Expenses$949,404
Net Income-$55,634
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$292,767
Liabilities
$317
Net assets
$292,450
Revenue
$893,770
Expenses
$949,404
Net income
-$55,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.00$2.92$8.94$9.49$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$6.19$5.27$0.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.00$2.56$3.64$3.42$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$4.22$3.28$0.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$4.65$4.67$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$4.44$4.07$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$2.49$2.37$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$2.86$2.41$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$2.18$2.41$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.02$1.19$0.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Sep 5, 2023
Return Version
2022v5.0
Gross Receipts
$898,167
Mission and Program Overview

Mission

NONE

TO PROVIDE YOUTH HOCKEY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$348,084$292,450▼ $55,634
Cash and Non-Interest-Bearing Accounts$335,596$280,630▼ $54,966
Accounts Receivable$8,944$8,435▼ $509
Intangible Assets$3,702$3,702→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$348,242$292,767▼ $55,475
Liabilities
Accounts Payable and Accrued Expenses$158$317▲ $159
Total Liabilities$158$317▲ $159
Net Assets / Fund Balance
Total Net Assets Fund Balance$348,084$292,450▼ $55,634
Total Liabilities and Net Assets / Fund Balance$348,242$292,767▼ $55,475
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jim McpheePresident
Eric BeauchampVice President
Matt FinnieSecretary
Jason HillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$891,622
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,148
Change in Net Assets
$-55,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$938,444
Salaries, Compensation, and Employee Benefits$10,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$46,227$10,550-$56,777
Other Expenses$26,050--$26,050
Other Salaries and Wages$9,901--$9,901
Office Expenses-$3,111-$3,111
Fees for Services Accounting-$2,415-$2,415
Payroll Taxes$1,059--$1,059
Advertising$877--$877
Insurance$585--$585
Total Functional Expenses$933,328$16,076$0$949,404
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,545
Fundraising Direct Expenses$4,397
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
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“1. Members or stockholder classes and rights (part vi, line 6) members are the parents of participants. Members have the right to vote at the annual meeting in regards to the bylaws and constitution and elections of board members.”

Form 990, Part VI, Section A, Line 7A

“2. Member election for additional members (part vi, line 7a) members are allowed to elect board members, unless a parent has a participant, they are not allowed to be a member.”

Form 990, Part VI, Section A, Line 7B

“3. Governing body decisions (part vi, line 7b) all decisions about bylaws, constitution and board members are decided by the members.”

Form 990, Part VI, Section B, Line 11B

“4. Form 990 governing body review (part vi, line 11) the officers and board members are given a copy at the next meeting following the filing and the return is discussed if there are any questions. If a question results in a problem, the return would be amended.”

Form 990, Part VI, Section B, Line 15

“5. Ceo, executive director, top management comp (part vi, line 15a) at this time the one paid employee is the office manager, she is not a member of the board.”

Form 990, Part VI, Section C, Line 19

“7. Governing documents, etc, available to the public (part vi, line 19) a request presented to the office will entitle any member in good standing, a copy of the document being requested or a review of such document in the office, depending on their choice. Any non-member can mail or email a written request to review the documents in the office.”

Filing and Contact Details

Filer

Filer Name
Port Huron Minor Hockey Association
EIN
23-7165680
Address
4150 DOVE ROAD, PORT HURON, MI 48060

Signing Officer

Name
Jim Mcphee
Title
President
Phone
8109820242
Signed
2023-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Mcphee
Formed
1971
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
200

Preparer

Firm
Frohm Kelley Butler & Ryan Pc
Address
333 FORT STREET, PORT HURON, MI 48060
Preparer
Bret Gudme
Phone
8109872727
Raw XML Appendix326 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0158
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0317
IRS990/AccountsReceivableGrp/BOYAmt08944
IRS990/AccountsReceivableGrp/EOYAmt08435
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE YOUTH HOCKEY
IRS990/AdvertisingGrp/ProgramServicesAmt0877
IRS990/AdvertisingGrp/TotalAmt0877
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010550
IRS990/AllOtherExpensesGrp/ProgramServicesAmt046227
IRS990/AllOtherExpensesGrp/TotalAmt056777
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES MCPHEE
IRS990/BooksInCareOfDetail/PhoneNum08109820242
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04150 DOVE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORT HURON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048060
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0335596
IRS990/CashNonInterestBearingGrp/EOYAmt0280630
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0891622
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0938444
IRS990/CYOtherRevenueAmt02148
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-55634
IRS990/CYSalariesCompEmpBnftPaidAmt010960
IRS990/CYTotalExpensesAmt0949404
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0893770
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE HOCKEY ORIENTED RECREATIONAL ACTIVITIES FOR YOUTH OF THE AREA. APPROXIMATELY 400 BOYS AND GIRLS PARTICIPATE IN ORGANIZED TEAM GAMES, PRACTICES, TOURNAMENTS AND RELATED ACTIVITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0933328
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02415
IRS990/FeesForServicesAccountingGrp/TotalAmt02415
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM MCPHEE
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC BEAUCHAMP
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT FINNIE
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON HILLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt04397
IRS990/FundraisingGrossIncomeAmt06545
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0898167
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0585
IRS990/InsuranceGrp/TotalAmt0585
IRS990/IntangibleAssetsGrp/BOYAmt03702
IRS990/IntangibleAssetsGrp/EOYAmt03702
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0891622
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0348084
IRS990/NetAssetsOrFundBalancesEOYAmt0292450
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02148
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02148
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03111
IRS990/OfficeExpensesGrp/TotalAmt03111
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ICE FEES
IRS990/OtherExpensesGrp/Desc1SILVER STICK EXPENSES
IRS990/OtherExpensesGrp/Desc2INSTRUCTION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0500339
IRS990/OtherExpensesGrp/ProgramServicesAmt1321502
IRS990/OtherExpensesGrp/ProgramServicesAmt226788
IRS990/OtherExpensesGrp/ProgramServicesAmt326050
IRS990/OtherExpensesGrp/TotalAmt0500339
IRS990/OtherExpensesGrp/TotalAmt1321502
IRS990/OtherExpensesGrp/TotalAmt226788
IRS990/OtherExpensesGrp/TotalAmt326050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09901
IRS990/OtherSalariesAndWagesGrp/TotalAmt09901
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01059
IRS990/PayrollTaxesGrp/TotalAmt01059
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JIM MCPHEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0613952
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0517392
IRS990/PYOtherRevenueAmt05347
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt091819
IRS990/PYSalariesCompEmpBnftPaidAmt010088
IRS990/PYTotalExpensesAmt0527480
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0619299
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-55634
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0348084
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0292450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0891622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0620481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0362534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0417151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0409266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02701054
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02701054
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0891622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0620481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0362534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0417151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0409266
IRS990ScheduleA/Total509Grp/TotalAmt02701054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0891622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0620481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0362534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0417151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0409266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02701054
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01. MEMBERS OR STOCKHOLDER CLASSES AND RIGHTS (PART VI, LINE 6) MEMBERS ARE THE PARENTS OF PARTICIPANTS. MEMBERS HAVE THE RIGHT TO VOTE AT THE ANNUAL MEETING IN REGARDS TO THE BYLAWS AND CONSTITUTION AND ELECTIONS OF BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12. MEMBER ELECTION FOR ADDITIONAL MEMBERS (PART VI, LINE 7A) MEMBERS ARE ALLOWED TO ELECT BOARD MEMBERS, UNLESS A PARENT HAS A PARTICIPANT, THEY ARE NOT ALLOWED TO BE A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23. GOVERNING BODY DECISIONS (PART VI, LINE 7B) ALL DECISIONS ABOUT BYLAWS, CONSTITUTION AND BOARD MEMBERS ARE DECIDED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34. FORM 990 GOVERNING BODY REVIEW (PART VI, LINE 11) THE OFFICERS AND BOARD MEMBERS ARE GIVEN A COPY AT THE NEXT MEETING FOLLOWING THE FILING AND THE RETURN IS DISCUSSED IF THERE ARE ANY QUESTIONS. IF A QUESTION RESULTS IN A PROBLEM, THE RETURN WOULD BE AMENDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45. CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP (PART VI, LINE 15A) AT THIS TIME THE ONE PAID EMPLOYEE IS THE OFFICE MANAGER, SHE IS NOT A MEMBER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt57. GOVERNING DOCUMENTS, ETC, AVAILABLE TO THE PUBLIC (PART VI, LINE 19) A REQUEST PRESENTED TO THE OFFICE WILL ENTITLE ANY MEMBER IN GOOD STANDING, A COPY OF THE DOCUMENT BEING REQUESTED OR A REVIEW OF SUCH DOCUMENT IN THE OFFICE, DEPENDING ON THEIR CHOICE. ANY NON-MEMBER CAN MAIL OR EMAIL A WRITTEN REQUEST TO REVIEW THE DOCUMENTS IN THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0348242
IRS990/TotalAssetsEOYAmt0292767
IRS990/TotalAssetsGrp/BOYAmt0348242
IRS990/TotalAssetsGrp/EOYAmt0292767
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0891622
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0933328
IRS990/TotalFunctionalExpensesGrp/TotalAmt0949404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0158
IRS990/TotalLiabilitiesEOYAmt0317
IRS990/TotalLiabilitiesGrp/BOYAmt0158
IRS990/TotalLiabilitiesGrp/EOYAmt0317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0348084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0292450
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0933328
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02148
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0893770
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0348242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292767
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04150 DOVE ROAD
IRS990/USAddress/CityNm0PORT HURON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048060
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.PHHOCKEY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM MCPHEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08109820242
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORT HURON MINOR HOCKEY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0237165680
ReturnHeader/Filer/USAddress/AddressLine1Txt04150 DOVE ROAD
ReturnHeader/Filer/USAddress/CityNm0PORT HURON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048060
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382488938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FROHM KELLEY BUTLER & RYAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 FORT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT HURON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048060
ReturnHeader/PreparerPersonGrp/PhoneNum08109872727
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRET GUDME
ReturnHeader/ReturnTs02023-09-12T12:11:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCPHEE
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

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