Civic Intelligence

Marquette Junior Hockey Corporation

EIN 38-2118257 • 501(c)3 • Marquette, MI

Profile

To provide instruction and recreation through organized team play in the sport of ice hockey, and to help all participants grow socially, physically and emotionally to their utmost potentials both as hockey players and citizens of our community.

401 E Fair Ave Suite 103Marquette, MI 49855

mqthockey.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

21st percentile

-47%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$218,894

Down $191,912 (-47%) from 2020

Liabilities

Down

$3,767

Down $1,891 (-33%) from 2020

Net Assets

Down

$215,127

Down $190,021 (-47%) from 2020

Operations
Liabilities / Revenue70th percentileNet Margin28th percentile

Revenue

Down

$335,681

Down $152,517 (-31%) from 2020

Expenses

Down

$380,104

Down $175,074 (-32%) from 2020

Net Income

Up

-$44,423

Up $22,557 (+34%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2011: $276,442Liabilities 2011: $0Net Assets 2011: $276,4422011Assets 2012: $356,896Liabilities 2012: $0Net Assets 2012: $356,8962012Assets 2013: $301,078Liabilities 2013: $0Net Assets 2013: $301,0782013Assets 2014: $321,360Liabilities 2014: $6,822Net Assets 2014: $314,5382014Assets 2015: $341,997Liabilities 2015: $818Net Assets 2015: $341,1792015Assets 2016: $312,314Liabilities 2016: $0Net Assets 2016: $312,3142016Assets 2017: $483,609Liabilities 2017: $553Net Assets 2017: $483,0562017Assets 2018: $478,305Liabilities 2018: $652Net Assets 2018: $477,6532018Assets 2019: $472,252Liabilities 2019: $124Net Assets 2019: $472,1282019Assets 2020: $410,806Liabilities 2020: $5,658Net Assets 2020: $405,1482020Assets 2021: $218,894Liabilities 2021: $3,767Net Assets 2021: $215,1272021

Highlighted filing

2021

Assets$218,894
Liabilities$3,767
Net Assets$215,127
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $352,8562011Expenses 2012: $258,0822012Revenue 2013: $385,728Expenses 2013: $475,849Net Income 2013: -$90,1212013Revenue 2014: $575,832Expenses 2014: $562,372Net Income 2014: $13,4602014Revenue 2015: $567,629Expenses 2015: $540,988Net Income 2015: $26,6412015Revenue 2016: $351,648Expenses 2016: $380,513Net Income 2016: -$28,8652016Revenue 2017: $488,435Expenses 2017: $317,693Net Income 2017: $170,7422017Revenue 2018: $470,252Expenses 2018: $475,655Net Income 2018: -$5,4032018Revenue 2019: $491,125Expenses 2019: $496,650Net Income 2019: -$5,5252019Revenue 2020: $488,198Expenses 2020: $555,178Net Income 2020: -$66,9802020Revenue 2021: $335,681Expenses 2021: $380,104Net Income 2021: -$44,4232021

Highlighted filing

2021

Revenue$335,681
Expenses$380,104
Net Income-$44,423
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,894
Liabilities
$3,767
Net assets
$215,127
Revenue
$335,681
Expenses
$380,104
Net income
-$44,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.04$2.15$3.36$3.80$0.44
2020Detailed filing. Detailed filing data is available for this year.$4.11$0.06$4.05$4.88$5.55$0.67
2019Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$4.91$4.97$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.78$0.01$4.78$4.70$4.76$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.84$0.01$4.83$4.88$3.18$1.71
2016Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$3.52$3.81$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.42$0.01$3.41$5.68$5.41$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.07$3.15$5.76$5.62$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.00$3.01$3.86$4.76$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.00$3.57$2.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$3.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jun 24, 2021
Return Version
2020v4.0
Gross Receipts
$335,681
Mission and Program Overview

Mission

To provide instruction and recreation through organized team play in the sport of ice hockey, and to help all participants grow socially, physically and emotionally to their utmost potentials both as hockey players and citizens of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$257,421$214,394▼ $43,027
Investments Other Securities$145,598--
Accounts Receivable$7,787$4,500▼ $3,287
Total Assets$410,806$218,894▼ $191,912
Liabilities
Accounts Payable and Accrued Expenses$5,658--
Other Liabilities-$3,767-
Total Liabilities$5,658$3,767▼ $1,891
Net Assets / Fund Balance
Net Assets With Donor Restrictions$110,737$150,000▲ $39,263
Net Assets Without Donor Restrictions$294,411$65,127▼ $229,284
Total Net Assets Fund Balance$405,148$215,127▼ $190,021
Total Liabilities and Net Assets / Fund Balance$410,806$218,894▼ $191,912

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$145,599----
2020$142,426-▲ $3,173-$145,599
2019$142,809-▲ $1,375-$142,426
2018$132,398-▲ $12,135-$142,809
2017$121,220-▲ $12,969-$132,398
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Scott CambensyPresident
Jeff Trudeau1st Vice Pre
Kasha Nevenhoven2nd Vice Pre
Aaron VoogdMember at La
Doug GarrowMember at La
Eric FrobergMember at La
Kevin MoyerMember at La
Jeff NemacheckSecretary
George BelkowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,675
Program Service Revenue
$277,623
Investment Income
$0
Other Revenue
$383
All Other Contributions
$51,296
Change in Net Assets
$-44,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,424
Salaries, Compensation, and Employee Benefits$38,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,961$17,962-$35,923
Information Technology$5,312$5,313-$10,625
Office Expenses$2,095$5,247-$7,342
Occupancy-$6,785-$6,785
All Other Expenses$5,885$702-$6,587
Other Expenses$2,899--$2,899
Payroll Taxes$1,378$1,379-$2,757
Insurance$510$510-$1,020
Total Functional Expenses$342,206$37,898$0$380,104
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
Other Liability$3,767
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, Page 6, Part VI, Line 7A

“Parents of players are referred to as members and these parent members vote for board members.”

Form 990, Page 6, Part VI, Line 11B

“The treasurer reviews the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available upon request and can be found on guidestar. All other items are available on the website or by request.”

Filing and Contact Details

Filer

Filer Name
Marquette Junior Hockey Corporation
EIN
38-2118257
Phone
9062268134
Address
401 E FAIR AVE SUITE 103, MARQUETTE, MI 49855

Signing Officer

Name
George Belkowski
Title
Treasurer
Phone
9062268134
Signed
2021-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Cambensy
Formed
1958
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
400

Preparer

Firm
Anderson Tackman & Company Plc
Address
102 W WASHINGTON ST SUITE 109, MARQUETTE, MI 49855
Preparer
William C Sheltrow CPA
Phone
9062251166
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide instruction and recreation through organized team play in the sport of ice hockey, and to help all participants grow socially, physically and emotionally to their utmost potentials both as hockey players and citizens of our community.”

Form 990, Page 2, Part III, Line 4D

“To provide instruction and recreation through organized team play in the sport of ice hockey”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To provide instruction and recreation through organized team play in the sport of ice hockey.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE INSTRUCTION AND RECREATION THROUGH ORGANIZED TEAM PLAY IN THE SPORT OF ICE HOCKEY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE INSTRUCTION AND RECREATION THROUGH ORGANIZED TEAM PLAY IN THE SPORT OF ICE HOCKEY, AND TO HELP ALL PARTICIPANTS GROW SOCIALLY, PHYSICALLY AND EMOTIONALLY TO THEIR UTMOST POTENTIALS BOTH AS HOCKEY PLAYERS AND CITIZENS OF OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE INSTRUCTION AND RECREATION THROUGH ORGANIZED TEAM PLAY IN THE SPORT OF ICE HOCKEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARENTS OF PLAYERS ARE REFERRED TO AS MEMBERS AND THESE PARENT MEMBERS VOTE FOR BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS AVAILABLE UPON REQUEST AND CAN BE FOUND ON GUIDESTAR. ALL OTHER ITEMS ARE AVAILABLE ON THE WEBSITE OR BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE BELKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09062268134
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARQUETTE JUNIOR HOCKEY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MARQ
ReturnHeader/Filer/EIN0382118257
ReturnHeader/Filer/PhoneNum09062268134
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 E FAIR AVE SUITE 103
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381977929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON TACKMAN & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 W WASHINGTON ST SUITE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARQUETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049855
ReturnHeader/PreparerPersonGrp/PhoneNum09062251166
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C SHELTROW CPA
ReturnHeader/ReturnTs02021-09-17T12:40:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELKOWSKI
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

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