Civic Intelligence

Livonia Hockey Assoc

EIN 38-2082993 • 501(c)3 • Livonia, MI

View Organization Page

Profile

Organize, administrate and operate an amateurice hockey program along with associated ice arenas

33841 LyndonLivonia, MI 48154

www.livoniahockey.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

37th percentile

-1.0%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

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 2024

Asset Growth

21st percentile

-10%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

42nd percentile

1.9%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Using 2022 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$64,953

Up $6,701 (+12%) from 2021

Liabilities

Down

$0

Down $2,525 (-100%) from 2021

Net Assets

Up

$64,953

Up $9,226 (+17%) from 2021

Operations
Liabilities / Revenue35th percentileNet Margin37th percentile

Revenue

Up

$694,803

Up $272,250 (+64%) from 2021

Expenses

Up

$685,577

Up $275,809 (+67%) from 2021

Net Income

Down

$9,226

Down $3,559 (-28%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0Assets 2011: $949,892Liabilities 2011: $148,218Net Assets 2011: $801,6742011Assets 2012: $901,627Liabilities 2012: $121,716Net Assets 2012: $779,9112012Assets 2013: $879,138Liabilities 2013: $94,538Net Assets 2013: $784,6002013Assets 2014: $841,996Liabilities 2014: $64,288Net Assets 2014: $777,7082014Assets 2015: $131,733Liabilities 2015: $4,231Net Assets 2015: $127,5022015Assets 2016: $95,509Liabilities 2016: $4,231Net Assets 2016: $91,2782016Assets 2017: $94,528Liabilities 2017: $4,231Net Assets 2017: $90,2972017Assets 2018: $93,080Liabilities 2018: $4,231Net Assets 2018: $88,8492018Assets 2019: $70,574Liabilities 2019: $2,475Net Assets 2019: $68,0992019Assets 2020: $47,171Liabilities 2020: $4,229Net Assets 2020: $42,9422020Assets 2021: $58,252Liabilities 2021: $2,525Net Assets 2021: $55,7272021Assets 2022: $64,953Liabilities 2022: $0Net Assets 2022: $64,9532022

Latest loaded filing

2022

Assets$64,953
Liabilities$0
Net Assets$64,953
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,411,071Expenses 2011: $1,450,773Net Income 2011: -$39,7022011Revenue 2012: $1,483,949Expenses 2012: $1,505,708Net Income 2012: -$21,7592012Revenue 2013: $1,535,277Expenses 2013: $1,530,588Net Income 2013: $4,6892013Revenue 2014: $1,527,793Expenses 2014: $1,534,685Net Income 2014: -$6,8922014Revenue 2015: $628,804Expenses 2015: $760,469Net Income 2015: -$131,6652015Revenue 2016: $654,934Expenses 2016: $691,158Net Income 2016: -$36,2242016Revenue 2017: $702,421Expenses 2017: $703,402Net Income 2017: -$9812017Revenue 2018: $648,179Expenses 2018: $649,627Net Income 2018: -$1,4482018Revenue 2019: $737,146Expenses 2019: $757,897Net Income 2019: -$20,7512019Revenue 2020: $522,200Expenses 2020: $547,357Net Income 2020: -$25,1572020Revenue 2021: $422,553Expenses 2021: $409,768Net Income 2021: $12,7852021Revenue 2022: $694,803Expenses 2022: $685,577Net Income 2022: $9,2262022

Latest loaded filing

2022

Revenue$694,803
Expenses$685,577
Net Income$9,226
Open 2022 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.69$0.69$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.42$0.41$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.04$0.52$0.55$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.74$0.76$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.65$0.65$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.70$0.70$0.00
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.10$0.00$0.09$0.65$0.69$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.63$0.76$0.13
2014Summary only. Only limited summary data is available for this year.$0.84$0.06$0.78$1.53$1.53$0.01
2013Summary only. Only limited summary data is available for this year.$0.88$0.09$0.78$1.54$1.53$0.00
2012Summary only. Only limited summary data is available for this year.$0.90$0.12$0.78$1.48$1.51$0.02
2011Summary only. Only limited summary data is available for this year.$0.95$0.15$0.80$1.41$1.45$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 25, 2023
Return Version
2021v4.2
Gross Receipts
$694,803
Mission and Program Overview

Mission

Organize, administrate and operate an amateurice hockey program along with associated ice arenas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,347$30,062▲ $10,715
Savings and Temporary Cash Investments$17,278$19,120▲ $1,842
Inventories for Sale or Use$15,622$15,622→ $0
Accounts Receivable-$149-
Total Assets$58,252$64,953▲ $6,701
Other Assets Total$6,005--
Liabilities
Other Liabilities$2,525--
Total Liabilities$2,525$0▼ $2,525
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,727$64,953▲ $9,226
Total Net Assets Fund Balance$55,727$64,953▲ $9,226
Total Liabilities and Net Assets / Fund Balance$58,252$64,953▲ $6,701

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,590-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Michael FeatherngillPresident
Brad LarshVice President
Chris WhiteSecretary
Josh GoldsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$694,798
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$9,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$685,577
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$685,577--$685,577
Total Functional Expenses$685,577$0$0$685,577
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equipment Deposits-
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Memebers are all parents of participants registered for the fall hockey season plus rostered adult team coaches and managers”

Member election for additional members Part VI line 7A

“Members elect the 16 member board of directions at an annual general membership meeting each spring.”

Governing body decisions Part VI line 7B

“Members also vote on any amendments to the associations constitution”

Committee meeting documentation Part VI line 8B

“Review at monthly board of directors meeting”

Form 990 governing body review Part VI line 11

“The governing body had the ability to review form 990 before it was filed with the service”

Conflict of interest policy compliance Part VI line 12C

“Connflict of interest provisions contained in association by-laws monitored by monthly at board of director meetings”

CEO executive director top management comp Part VI line 15A

“Annual review by executive committee and officers of the board of directors”

Other officer or key employee compensation Part VI line 15B

“Officers and board members are volunteers who serve without compensation”

Governing documents etc available to public Part VI line 19

“All governing documents are avaiable for inspection at the associations office upon reqest.”

Filing and Contact Details

Filer

Filer Name
Livonia Hockey Association
EIN
38-2082993
Address
33841 LYNDON, LIVONIA, MI 48154

Signing Officer

Name
Michael Featherngill
Title
President
Phone
7344225172
Signed
2023-02-25
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
40

Preparer

Firm
DeSantis CPAs PLLC
Address
31395 W Seven Mile Road Ste A, Livonia, MI 48152
Preparer
Dennis F DeSantis
Phone
7345228800
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding assocation donated to a to 501(c)3 entity its assets related to operating the arenas”

Raw XML Appendix322 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt0149
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZE, ADMINISTRATE AND OPERATE AN AMATEURICE HOCKEY PROGRAM ALONG WITH ASSOCIATED ICE ARENAS
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOSH GOLDSTEIN
IRS990/BooksInCareOfDetail/PhoneNum07344225172
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt046161 FORESTWOOD DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048170
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019347
IRS990/CashNonInterestBearingGrp/EOYAmt030062
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0685577
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0694798
IRS990/CYRevenuesLessExpensesAmt09226
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0685577
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0694803
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ORGANIZE, ADMINISTRATE & OPERATE AN AMATEUR ICEHOCKEY PROGRAM ALONG WITH ASSOCIATED ICE ARENAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0685577
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
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/PersonNm0BRAD LARSH
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL FEATHERNGILL
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSH GOLDSTEIN
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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0694803
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015622
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015622
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08590
IRS990/LandBldgEquipCostOrOtherBssAmt08590
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZE, ADMINISTRATE AND OPERATE AN AMATEURICE HOCKEY PROGRAM ALONG WITH ASSOCIATED ICE ARENAS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt055727
IRS990/NetAssetsOrFundBalancesEOYAmt064953
IRS990/NetUnrelatedBusTxblIncmAmt040
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt055727
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt064953
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06005
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SEE STMT
IRS990/OtherExpensesGrp/ProgramServicesAmt0685577
IRS990/OtherExpensesGrp/TotalAmt0685577
IRS990/OtherLiabilitiesGrp/BOYAmt02525
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/BusinessCd3561499
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ICE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1SPONSOR FEES
IRS990/ProgramServiceRevenueGrp/Desc2UNIFORMS & EQUIPMENT
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0588049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0588049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419145
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0409768
IRS990/PYProgramServiceRevenueAmt0422540
IRS990/PYRevenuesLessExpensesAmt012785
IRS990/PYTotalExpensesAmt0409768
IRS990/PYTotalRevenueAmt0422553
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09226
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0722289
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017278
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100622
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0100622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049943
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100622
IRS990ScheduleA/TotalSupportAmt0100622
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08590
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08590
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMPASSIONATE FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EQUIPMENT DEPOSITS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMEBERS ARE ALL PARENTS OF PARTICIPANTS REGISTERED FOR THE FALL HOCKEY SEASON PLUS ROSTERED ADULT TEAM COACHES AND MANAGERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE 16 MEMBER BOARD OF DIRECTIONS AT AN ANNUAL GENERAL MEMBERSHIP MEETING EACH SPRING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ALSO VOTE ON ANY AMENDMENTS TO THE ASSOCIATIONS CONSTITUTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW AT MONTHLY BOARD OF DIRECTORS MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY HAD THE ABILITY TO REVIEW FORM 990 BEFORE IT WAS FILED WITH THE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONNFLICT OF INTEREST PROVISIONS CONTAINED IN ASSOCIATION BY-LAWS MONITORED BY MONTHLY AT BOARD OF DIRECTOR MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUAL REVIEW BY EXECUTIVE COMMITTEE AND OFFICERS OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICERS AND BOARD MEMBERS ARE VOLUNTEERS WHO SERVE WITHOUT COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL GOVERNING DOCUMENTS ARE AVAIABLE FOR INSPECTION AT THE ASSOCIATIONS OFFICE UPON REQEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROUNDING ASSOCATION DONATED TO A TO 501(C)3 ENTITY ITS ASSETS RELATED TO OPERATING THE ARENAS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FEATHERNGILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07344225172
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-25
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DeSantis CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031395 W Seven Mile Road Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Livonia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048152
ReturnHeader/PreparerPersonGrp/PhoneNum07345228800
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis F DeSantis
ReturnHeader/ReturnTs02023-02-27T09:55:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FEATHERNGILL
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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