Civic Intelligence

Kalkaska Area Hockey Association

EIN 27-0899567 • 501(c)3 • Kalkaska, MI

Profile

To encourage, promote and teach the game and standards of ice hockey while building character and fostering good sportsmanship.

1900 Fairground RoadKalkaska, MI 49646

www.kalkaskahockey.org

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

65th percentile

11%

Higher net margin than 65% 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

86th percentile

49%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

54th percentile

0.5%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$78,266

Up $25,724 (+49%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$78,266

Up $25,724 (+49%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Up

$237,727

Up $1,079 (+0.5%) from 2023

Expenses

Down

$212,003

Down $30,350 (-13%) from 2023

Net Income

Up

$25,724

Up $31,429 (+551%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$80K$60K$40K$20K$0Assets 2011: $8,576Liabilities 2011: $96Net Assets 2011: $8,4802011Assets 2013: $27,243Liabilities 2013: $0Net Assets 2013: $27,2432013Assets 2017: $16,504Liabilities 2017: $0Net Assets 2017: $16,5042017Assets 2018: $19,254Liabilities 2018: $0Net Assets 2018: $19,2542018Assets 2019: $13,850Liabilities 2019: $0Net Assets 2019: $13,8502019Assets 2020: $22,827Liabilities 2020: $0Net Assets 2020: $22,8272020Assets 2021: $18,470Liabilities 2021: $0Net Assets 2021: $18,4702021Assets 2022: $58,247Liabilities 2022: $0Net Assets 2022: $58,2472022Assets 2023: $52,542Liabilities 2023: $0Net Assets 2023: $52,5422023Assets 2024: $78,266Liabilities 2024: $0Net Assets 2024: $78,2662024

Highlighted filing

2024

Assets$78,266
Liabilities$0
Net Assets$78,266
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $29,022Expenses 2011: $21,691Net Income 2011: $7,3312011Revenue 2013: $18,801Expenses 2013: $13,558Net Income 2013: $5,2432013Revenue 2017: $85,140Expenses 2017: $77,557Net Income 2017: $7,5832017Revenue 2018: $84,804Expenses 2018: $82,054Net Income 2018: $2,7502018Revenue 2019: $88,006Expenses 2019: $93,410Net Income 2019: -$5,4042019Revenue 2020: $96,725Expenses 2020: $87,748Net Income 2020: $8,9772020Revenue 2021: $103,647Expenses 2021: $108,004Net Income 2021: -$4,3572021Revenue 2022: $249,563Expenses 2022: $209,786Net Income 2022: $39,7772022Revenue 2023: $236,648Expenses 2023: $242,353Net Income 2023: -$5,7052023Revenue 2024: $237,727Expenses 2024: $212,003Net Income 2024: $25,7242024

Highlighted filing

2024

Revenue$237,727
Expenses$212,003
Net Income$25,724
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$78,266
Liabilities
$0
Net assets
$78,266
Revenue
$237,727
Expenses
$212,003
Net income
$25,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.38$2.12$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.37$2.42$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.50$2.10$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.04$1.08$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.97$0.88$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.88$0.93$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.85$0.82$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.85$0.78$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.19$0.14$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$0.29$0.22$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$237,727
Mission and Program Overview

Mission

To encourage, promote and teach the game and standards of ice hockey while building character and fostering good sportsmanship.

To encourage, promote and teach the game and standards of ice hockey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,542$78,266▲ $25,724
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$52,542$78,266▲ $25,724
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,542$78,266▲ $25,724
Total Liabilities and Net Assets / Fund Balance$52,542$78,266▲ $25,724
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kraig VisserPresident
Don LanceVice-president
Issac WashburnCoaching Director
Rock DudekMite Director
Steve AndrewsEquipment Manager
Emily HawkinsFundraising
Rhonda AdamsIce Scheduler
Matt HawkinsRef in Chief
Jacyln SchulteSecretary
Shannon LoomisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$213,392
Investment Income
$5
Other Revenue
$19,330
All Other Contributions
$5,000
Change in Net Assets
$25,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,003
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
Other Expenses$2,927--$2,927
All Other Expenses$1,400--$1,400
Total Functional Expenses$212,003$0$0$212,003
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,330
Fundraising Direct Expenses$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The ref in chief and the fundraising director are married. The organization does not view this as a conflict of interest. The duties of the these positions are not in conflict with each other.”

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

“The hockey association's treasurer is responsible for the proper filing of the form 990. The treasurer reviews the form 990 and shares with board members as deemed necessary before the form 990 is filed. The form 990 is available to all board members upon request.”

Form 990, Part VI, Section C, Line 19

“The organization does not have a conflit of interest policy. The governing documents and financial statements of the organization would be made available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Kalkaska Area Hockey Association
EIN
27-0899567
Phone
2312585913
Address
1900 FAIRGROUND ROAD, KALKASKA, MI 49646

Signing Officer

Name
Shannon Loomis
Title
Treasurer
Phone
2312585913
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kraig Visser
Formed
2009
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Heidi Wendel CPA
Phone
2319461722
Raw XML Appendix356 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.

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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE REF IN CHIEF AND THE FUNDRAISING DIRECTOR ARE MARRIED. THE ORGANIZATION DOES NOT VIEW THIS AS A CONFLICT OF INTEREST. THE DUTIES OF THE THESE POSITIONS ARE NOT IN CONFLICT WITH EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE HOCKEY ASSOCIATION'S TREASURER IS RESPONSIBLE FOR THE PROPER FILING OF THE FORM 990. THE TREASURER REVIEWS THE FORM 990 AND SHARES WITH BOARD MEMBERS AS DEEMED NECESSARY BEFORE THE FORM 990 IS FILED. THE FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE A CONFLIT OF INTEREST POLICY. THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE ORGANIZATION WOULD BE MADE AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt052542
IRS990/TotalAssetsEOYAmt078266
IRS990/TotalAssetsGrp/BOYAmt052542
IRS990/TotalAssetsGrp/EOYAmt078266
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212003
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212003
IRS990/TotalGrossUBIAmt05
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078266
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0212003
IRS990/TotalProgramServiceRevenueAmt0213392
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019330
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213392
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237727
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05
IRS990/TotalVolunteersCnt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01900 FAIRGROUND ROAD
IRS990/USAddress/CityNm0KALKASKA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049646
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.KALKASKAHOCKEY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON LOOMIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02312585913
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALKASKA AREA HOCKEY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KALK
ReturnHeader/Filer/EIN0270899567
ReturnHeader/Filer/PhoneNum02312585913
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 FAIRGROUND ROAD
ReturnHeader/Filer/USAddress/CityNm0KALKASKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049646
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202349670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DGN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 947
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRAVERSE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0496850947
ReturnHeader/PreparerPersonGrp/PhoneNum02319461722
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI WENDEL CPA
ReturnHeader/ReturnTs02025-05-12T12:31:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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