Form 990-ez, Page 1, Item B
“Taxpayer revised their records and thus had to amend their return. Revenue and cash were overstated on the original return.”
Midwest Collegiate Roller Hockey League
990EZ • Fiscal year 2017 • EIN 27-0435134
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$24,927
Down $10,418 (-29%) from 2016
Net Assets
Down$24,927
Down $10,418 (-29%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$63,219
Down $2,232 (-3.4%) from 2016
Expenses
Up$73,637
Up $4,488 (+6.5%) from 2016
Net Income
Down-$10,418
Down $6,720 (-182%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Dec 11, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $63,219
Mission and Program Overview
Mission
To unify, compete in, and promote the sport of roller hockey in the midwestern region of the united states to colleges and universities by creating standardized rules and membership requirements.
Unify, compete in, and promote the sport of roller hockey in the midwestern region of the united states, to colleges and universities by creating standardized rules and membership requirements.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE ARE A COLLEGIATE ROLLER HOCKEY LEAGUE DESIGNED TO PROVIDE DEGREE SEEKING STUDENTS AN OPPORTUNITY TO BE A PART OF CLUB SPORTS FOR THEIR SCHOOLS. WE SCHEDULE GAMES, AND PROVIDE STAFF AND FACILITIES ACROSS THE MIDWEST. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFF NOLAN | Director | PT | $8,500 | - | $8,500 |
| AMY NOLAN | Trustee | PT | $3,500 | - | $3,500 |
| BRIAN BAUMGARTEN | Referee In C | - | $3,103 | - | $3,103 |
Filing and Contact Details
Filer
- Filer Name
- Midwest Collegiate Roller
- EIN
- 27-0435134
- Phone
- 6147384954
- Address
- 5548 OLD POND DRIVE, DUBLIN, OH 43017
Signing Officer
- Name
- Jeff Nolan
- Title
- Director
- Phone
- 6147384954
- Signed
- 2017-12-11
Preparer
- Firm
- Bhm CPA Group Inc
- Address
- 1 E CAMPUS VIEW BLVD STE 300, COLUMBUS, OH 43235
- Preparer
- Tod E Wilson CPA
- Phone
- 6143895775
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses supplies 1,303 meals 590 travel 3,385 rink fees 14,285 registration fees 8,235 hotel expenses 2,710 utilities 812 reimbursements 4,513 office expense 39 taxes and licenses 518 marketing 6,657 referees and scorkeeper 15,666 non-investment depreciation 113 total 58,826”
Form 990-ez, Part II, Line 24
“Other depreciable assets 1,539 1,539 less accumulated depreciation 1,287 1,400 total 252 139”
Form 990-ez, Part III
“Unify, compete in, and promote the sport of roller hockey in the midwestern region of the united states, to colleges and universities by creating standardized rules and membership requirements.”
Raw XML Appendix103 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JEFF NOLAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6147384954 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5548 OLD POND DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DUBLIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43017 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 35093 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24788 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10418 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 800 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 35345 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24927 |
| IRS990EZ/GrossReceiptsAmt | 0 | 63219 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 63219 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 35345 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24927 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 35345 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24927 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 8500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 3500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 3103 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEFF NOLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AMY NOLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRIAN BAUMGARTEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | REFEREE IN C |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 252 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 139 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 58826 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | UNIFY, COMPETE IN, AND PROMOTE THE SPORT OF ROLLER HOCKEY IN THE MIDWESTERN REGION OF THE UNITED STATES, TO COLLEGES AND UNIVERSITIES BY CREATING STANDARDIZED RULES AND MEMBERSHIP REQUIREMENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE ARE A COLLEGIATE ROLLER HOCKEY LEAGUE DESIGNED TO PROVIDE DEGREE SEEKING STUDENTS AN OPPORTUNITY TO BE A PART OF CLUB SPORTS FOR THEIR SCHOOLS. WE SCHEDULE GAMES, AND PROVIDE STAFF AND FACILITIES ACROSS THE MIDWEST. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14011 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73637 |
| IRS990EZ/TotalRevenueAmt | 0 | 63219 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MCRHL.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAXPAYER REVISED THEIR RECORDS AND THUS HAD TO AMEND THEIR RETURN. REVENUE AND CASH WERE OVERSTATED ON THE ORIGINAL RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES SUPPLIES 1,303 MEALS 590 TRAVEL 3,385 RINK FEES 14,285 REGISTRATION FEES 8,235 HOTEL EXPENSES 2,710 UTILITIES 812 REIMBURSEMENTS 4,513 OFFICE EXPENSE 39 TAXES AND LICENSES 518 MARKETING 6,657 REFEREES AND SCORKEEPER 15,666 NON-INVESTMENT DEPRECIATION 113 TOTAL 58,826 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER DEPRECIABLE ASSETS 1,539 1,539 LESS ACCUMULATED DEPRECIATION 1,287 1,400 TOTAL 252 139 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNIFY, COMPETE IN, AND PROMOTE THE SPORT OF ROLLER HOCKEY IN THE MIDWESTERN REGION OF THE UNITED STATES, TO COLLEGES AND UNIVERSITIES BY CREATING STANDARDIZED RULES AND MEMBERSHIP REQUIREMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF NOLAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6147384954 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MIDWEST COLLEGIATE ROLLER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | HOCKEY LEAGUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIDW |
| ReturnHeader/Filer/EIN | 0 | 270435134 |
| ReturnHeader/Filer/PhoneNum | 0 | 6147384954 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5548 OLD POND DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DUBLIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43017 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9E61E4FC428464D4F32BC21C43142AFC40120980 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9E61E4FC428464D4F32BC21C43142AFC40120980 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311413363 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BHM CPA GROUP INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1 E CAMPUS VIEW BLVD STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43235 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6143895775 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-12-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TOD E WILSON CPA |
| ReturnHeader/ReturnTs | 0 | 2017-12-12T10:36:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $24,927
- Liabilities
- -
- Net assets
- $24,927
- Revenue
- $63,219
- Expenses
- $73,637
- Net income
- -$10,418
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