Civic Intelligence

Ironwood Polar Bears Hockey Club Inc.

990EZ • Fiscal year 2016 • EIN 38-2230474

May 01, 2015 to Apr 30, 2016 • Filed on Jul 21, 2016

PO Box 121Ironwood, MI 49938

(906) 932-9714

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$54,298

Up $7,747 (+17%) from 2015

Net Assets

Up

$54,298

Up $7,747 (+17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$64,444

Up $7,183 (+13%) from 2015

Expenses

Up

$56,697

Up $7,989 (+16%) from 2015

Net Income

Down

$7,747

Down $806 (-9.4%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $37,112Liabilities 2011: $517Net Assets 2011: $36,5952011Assets 2012: $35,694Net Assets 2012: $35,6942012Assets 2013: $31,921Liabilities 2013: $0Net Assets 2013: $31,9212013Assets 2014: $37,998Liabilities 2014: $0Net Assets 2014: $37,9982014Assets 2015: $46,551Liabilities 2015: $0Net Assets 2015: $46,5512015Assets 2016: $54,298Liabilities 2016: $0Net Assets 2016: $54,2982016Assets 2017: $66,277Liabilities 2017: $0Net Assets 2017: $66,2772017Assets 2018: $76,878Liabilities 2018: $0Net Assets 2018: $76,8782018Assets 2019: $76,755Liabilities 2019: $0Net Assets 2019: $76,7552019Assets 2020: $66,048Liabilities 2020: $0Net Assets 2020: $66,0482020Assets 2021: $84,267Liabilities 2021: $0Net Assets 2021: $84,2672021Assets 2022: $77,843Liabilities 2022: $0Net Assets 2022: $77,8432022Assets 2023: $58,592Liabilities 2023: $0Net Assets 2023: $58,5922023Assets 2024: $80,907Liabilities 2024: $0Net Assets 2024: $80,9072024

Highlighted filing

2016

Assets$54,298
Liabilities$0
Net Assets$54,298

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $58,532Expenses 2011: $39,995Net Income 2011: $18,5372011Revenue 2012: $47,506Expenses 2012: $48,407Net Income 2012: -$9012012Revenue 2013: $45,476Expenses 2013: $49,249Net Income 2013: -$3,7732013Revenue 2014: $52,155Expenses 2014: $46,078Net Income 2014: $6,0772014Revenue 2015: $57,261Expenses 2015: $48,708Net Income 2015: $8,5532015Revenue 2016: $64,444Expenses 2016: $56,697Net Income 2016: $7,7472016Revenue 2017: $59,364Expenses 2017: $47,385Net Income 2017: $11,9792017Revenue 2018: $57,384Expenses 2018: $46,783Net Income 2018: $10,6012018Revenue 2019: $53,520Expenses 2019: $53,643Net Income 2019: -$1232019Revenue 2020: $44,473Expenses 2020: $55,180Net Income 2020: -$10,7072020Revenue 2021: $27,970Expenses 2021: $9,751Net Income 2021: $18,2192021Revenue 2022: $56,071Expenses 2022: $62,495Net Income 2022: -$6,4242022Revenue 2023: $49,225Expenses 2023: $68,476Net Income 2023: -$19,2512023Revenue 2024: $73,476Expenses 2024: $50,842Net Income 2024: $22,6342024

Highlighted filing

2016

Revenue$64,444
Expenses$56,697
Net Income$7,747
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Jul 21, 2016
Return Version
2015v2.1
Gross Receipts
$121,934
Mission and Program Overview

Mission

YOUTH PROGRAM

Program Services

DescriptionGrantsExpenses
DEVELOPMENT AND PROMOTION OF SKATING AND HOCKEY PROGRAMS FOR LOCAL YOUTH. APPROXIMATELY 100 YOUTHS AND THEIR FAMILIES BENEFIT FROM THE PROGRAM.-$46,289
DEVELOPMENT AND PROMOTION OF SKATING AND HOCKEY PROGRAMS OF LOCAL YOUTH.-$8,986
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY KIVISTOVice Preside-$0--
ADAM CLEMENSPresident-$0--
CORY MODERSONDirector-$0--
KERRY ROEHMDirector-$0--
CHRIS BENTLEYDirector-$0--
TONY NEILLDirector-$0--
DENISE LOTZERSecretary-$0--
AMANDA PISCODirector-$0--
PAUL HARMATreasurer-$0--
BRIAN ANDERSONDirector-$0--
JASON WHITEDirector-$0--
JESSE BENDELLDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shoot Out$28,725$28,725$21,341$7,384
Christmas Wreat$23,597$23,597$12,466$11,131
Total Events$99,851$99,851$54,004$45,847
Filing and Contact Details

Filer

Filer Name
Ironwood Polar Bears
EIN
38-2230474
Phone
9069329714
Address
PO BOX 121, IRONWOOD, MI 49938

Signing Officer

Name
Paul Harma
Title
Treasurer
Phone
9069324449
Signed
2016-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Makela Pollack & Ahonen Pllc
Address
301 N SUFFOLK, IRONWOOD, MI 49938
Preparer
Anthony R Pollack
Phone
9069324430
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Points paid 285 total 285

Form 990-ez, Part I, Line 16

Expenses office 432 travel 102 insurance 930 uniforms/equipment 1,198 licenses/fees 20 advertising 1,332 dues/subscriptions 175 referees 2,913 banquet expense 3,671 sales tax 350 state playdowns 400 non-investment depreciation 120 total 11,643

Form 990-ez, Part II, Line 24

Equipment 25,311 29,661 less accumulated depreciation 25,220 25,340 total 91 4,321

Form 990-ez, Part III, Line 31

Development and promotion of skating and hockey programs of local youth.

Raw XML Appendix163 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POINTS PAID 285 TOTAL 285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 432 TRAVEL 102 INSURANCE 930 UNIFORMS/EQUIPMENT 1,198 LICENSES/FEES 20 ADVERTISING 1,332 DUES/SUBSCRIPTIONS 175 REFEREES 2,913 BANQUET EXPENSE 3,671 SALES TAX 350 STATE PLAYDOWNS 400 NON-INVESTMENT DEPRECIATION 120 TOTAL 11,643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 25,311 29,661 LESS ACCUMULATED DEPRECIATION 25,220 25,340 TOTAL 91 4,321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEVELOPMENT AND PROMOTION OF SKATING AND HOCKEY PROGRAMS OF LOCAL YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HARMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09069324449
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRONWOOD POLAR BEARS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOCKEY CLUB INC
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ReturnHeader/Filer/EIN0382230474
ReturnHeader/Filer/PhoneNum09069329714
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049938
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAKELA POLLACK & AHONEN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 N SUFFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRONWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049938
ReturnHeader/PreparerPersonGrp/PhoneNum09069324430
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY R POLLACK
ReturnHeader/ReturnTs02016-07-21T12:27:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$80.9$0.00$80.9$73.5$50.8$22.6
2023Detailed filing. Detailed filing data is available for this year.$58.6$0.00$58.6$49.2$68.5$19.3
2022Detailed filing. Detailed filing data is available for this year.$77.8$0.00$77.8$56.1$62.5$6.42
2021Detailed filing. Detailed filing data is available for this year.$84.3$0.00$84.3$28.0$9.75$18.2
2020Detailed filing. Detailed filing data is available for this year.$66.0$0.00$66.0$44.5$55.2$10.7
2019Detailed filing. Detailed filing data is available for this year.$76.8$0.00$76.8$53.5$53.6$0.12
2018Detailed filing. Detailed filing data is available for this year.$76.9$0.00$76.9$57.4$46.8$10.6
2017Detailed filing. Detailed filing data is available for this year.$66.3$0.00$66.3$59.4$47.4$12.0
2016Detailed filing. Detailed filing data is available for this year.$54.3$0.00$54.3$64.4$56.7$7.75
2015Detailed filing. Detailed filing data is available for this year.$46.6$0.00$46.6$57.3$48.7$8.55
2014Detailed filing. Detailed filing data is available for this year.$38.0$0.00$38.0$52.2$46.1$6.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$0.00$31.9$45.5$49.2$3.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.7$35.7$47.5$48.4$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$0.52$36.6$58.5$40.0$18.5