Civic Intelligence

Blue Water Hockey League

EIN 30-0163625 • 501(c)3 • Port Huron, MI

Profile

NONE

4150 Dove RoadPort Huron, MI 48060

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-5.5%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,042 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$0

Down $8,042 (-100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Up

$146,120

Up $21,064 (+17%) from 2015

Expenses

Up

$154,162

Up $26,936 (+21%) from 2015

Net Income

Down

-$8,042

Down $5,872 (-271%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $7,975Liabilities 2010: $0Net Assets 2010: $7,9752010Assets 2013: $16,757Liabilities 2013: $0Net Assets 2013: $16,7572013Assets 2014: $10,212Liabilities 2014: $0Net Assets 2014: $10,2122014Assets 2015: $8,042Liabilities 2015: $0Net Assets 2015: $8,0422015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $236,1662010Expenses 2013: $161,1602013Revenue 2014: $160,242Expenses 2014: $166,787Net Income 2014: -$6,5452014Revenue 2015: $125,056Expenses 2015: $127,226Net Income 2015: -$2,1702015Revenue 2016: $146,120Expenses 2016: $154,162Net Income 2016: -$8,0422016

Highlighted filing

2016

Revenue$146,120
Expenses$154,162
Net Income-$8,042
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$146,120
Expenses
$154,162
Net income
-$8,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.46$1.54$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.25$1.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.60$1.67$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$2.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Jul 13, 2016
Return Version
2015v2.1
Gross Receipts
$146,120
Mission and Program Overview

Mission

NONE

Provide recreational activities to youth of st. Clair county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,042$0▼ $8,042
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,042$0▼ $8,042
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$8,042$0▼ $8,042
Total Net Assets Fund Balance$8,042$0▼ $8,042
Total Liabilities and Net Assets / Fund Balance$8,042$0▼ $8,042
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Steve HarrisPresident
Ange GuzzoVice President
Jamie JonesSecretary
Michelle MeachamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$146,120
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,162
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
Occupancy$133,496--$133,496
Office Expenses-$1,100-$1,100
Fees for Services Accounting-$800-$800
Advertising-$60-$60
Other Expenses$3,154$20-$20
Total Functional Expenses$152,182$1,980$0$154,162
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 B, Line 11

“Copies of the 990 are provided to all officers and an extra copy is available in the office for the officer's to review.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflicts of interest policies, and financial statements are kept on file in the office and are open to public inspection at any time during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Blue Water Hockey League
EIN
30-0163625
Phone
8103644850
Address
4150 DOVE ROAD, PORT HURON, MI 48060

Signing Officer

Name
Steve Harris
Title
President
Phone
8103644850
Signed
2016-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Harris
Formed
2003
Legal Domicile
Mi
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Frohm Kelley Butler & Ryan Pc
Address
333 FORT STREET, PORT HURON, MI 48060
Preparer
Bret Gudme
Phone
8109872727
Raw XML Appendix318 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/AdvertisingGrp/TotalAmt060
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-13
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ReturnHeader/ReturnTs02016-07-13T09:41:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-03-01
ReturnHeader/TaxPeriodEndDt02016-02-29
ReturnHeader/TaxYr02015

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