Civic Intelligence

Livingston County Hockey Association Inc

EIN 38-2285094 • 501(c)3 • Howell, MI

Profile

Provide affordable ice rink programs in greater genoa twp.,howell

970 Grand Oaks DriveHowell, MI 48843

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.64x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

1.31x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$64,980

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

25th percentile

-6.8%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-19%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$772,651

Down $56,488 (-6.8%) from 2017

Liabilities

Down

$491,030

Down $55,792 (-10%) from 2017

Net Assets

Down

$281,621

Down $696 (-0.2%) from 2017

Operations
Liabilities / Revenue93rd percentileNet Margin39th percentile

Revenue

Down

$373,715

Down $86,324 (-19%) from 2017

Expenses

Down

$374,411

Down $55,187 (-13%) from 2017

Net Income

Down

-$696

Down $31,137 (-102%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,121,813Liabilities 2011: $872,201Net Assets 2011: $249,6122011Assets 2012: $1,075,975Liabilities 2012: $822,068Net Assets 2012: $253,9072012Assets 2013: $1,007,730Liabilities 2013: $768,629Net Assets 2013: $239,1012013Assets 2014: $978,543Liabilities 2014: $735,092Net Assets 2014: $243,4512014Assets 2015: $908,859Liabilities 2015: $662,454Net Assets 2015: $246,4052015Assets 2016: $855,880Liabilities 2016: $604,005Net Assets 2016: $251,8752016Assets 2017: $829,139Liabilities 2017: $546,822Net Assets 2017: $282,3172017Assets 2018: $772,651Liabilities 2018: $491,030Net Assets 2018: $281,6212018

Highlighted filing

2018

Assets$772,651
Liabilities$491,030
Net Assets$281,621
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $658,9252011Expenses 2012: $602,2492012Revenue 2013: $670,504Expenses 2013: $685,311Net Income 2013: -$14,8072013Revenue 2014: $660,397Expenses 2014: $656,046Net Income 2014: $4,3512014Revenue 2015: $571,849Expenses 2015: $568,896Net Income 2015: $2,9532015Revenue 2016: $494,721Expenses 2016: $489,250Net Income 2016: $5,4712016Revenue 2017: $460,039Expenses 2017: $429,598Net Income 2017: $30,4412017Revenue 2018: $373,715Expenses 2018: $374,411Net Income 2018: -$6962018

Highlighted filing

2018

Revenue$373,715
Expenses$374,411
Net Income-$696
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$772,651
Liabilities
$491,030
Net assets
$281,621
Revenue
$373,715
Expenses
$374,411
Net income
-$696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.49$0.28$0.37$0.37$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.55$0.28$0.46$0.43$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.60$0.25$0.49$0.49$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.66$0.25$0.57$0.57$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.74$0.24$0.66$0.66$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.77$0.24$0.67$0.69$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.82$0.25$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.87$0.25$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Oct 24, 2018
Return Version
2017v2.2
Gross Receipts
$373,715
Mission and Program Overview

Mission

Provide affordable ice rink programs in greater genoa twp.,howell

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$803,563$772,116▼ $31,447
Rtn Earn Endowment Incm Other Fnds$282,317$281,621▼ $696
Cash and Non-Interest-Bearing Accounts$25,576$535▼ $25,041
Total Assets$829,139$772,651▼ $56,488
Liabilities
Mortgage Notes Payable Secured by Investment Property$546,822$490,092▼ $56,730
Other Liabilities-$938-
Total Liabilities$546,822$491,030▼ $55,792
Net Assets / Fund Balance
Total Net Assets Fund Balance$282,317$281,621▼ $696
Total Liabilities and Net Assets / Fund Balance$829,139$772,651▼ $56,488
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark BigginsVice PresidentFT$64,980$64,980

Board Members and Trustees

NameTitle
Colleen TaraskavagePresident
Beth BrownTrustee
Nick ZajasTrustee
Rick SpragueTrustee
Tom HuffTrustee
Trent DaavettilaTrustee
Luann GrechSecretary
Jim PanackiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,575
Program Service Revenue
$340,739
Investment Income
$0
Other Revenue
$4,401
All Other Contributions
$4,550
Change in Net Assets
$-696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,761
Salaries, Compensation, and Employee Benefits$126,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$163,970$0$0$163,970
Current Officers, Directors, Trustees, and Key Employees$55,979$55,978$0$111,957
Depreciation Depletion$44,761$0$0$44,761
Interest$33,073$0$0$33,073
Other Salaries and Wages$6,554$6,554$0$13,108
Fees for Services Accounting$1,700$1,700$0$3,400
Comp Disqual Persons$793$792$0$1,585
Other Expenses$1,536$0$0$1,536
Total Functional Expenses$309,387$65,024$0$374,411
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Livingston County Hockey Association
EIN
38-2285094
Phone
5175484355
Address
970 GRAND OAKS DRIVE, HOWELL, MI 48843

Signing Officer

Name
Colleen M Taraskavage
Title
President
Phone
5175484355
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen M Taraskavage
Formed
1982
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
0

Preparer

Firm
Robert S Taraskavage CPA
Address
7154 AUGUSTINE CT, FENTON, MI 48430-8984
Preparer
Robert S Taraskavage
Phone
5175401080
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Per return as filed there are no additional information needs”

Pt VI, Line 7A

“To be provided to the internal revenue service”

Pt VI, Line 7A

“Based upon the questions asked on the return except as below”

Pt VI, Line 6

“The tax exempt organization has members.”

Pt VI, Line 7A

“The board of directors are the governing body”

Pt VI, Line 7B

“By the majority vote of the board of directors”

Pt VI, Line 11B

“All have been supplied and reviewed form 990.”

Form 990, Part IX, Line 24E

“Auto & travel 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Casual labor 350. 350. 0. 0.”

Form 990, Part IX, Line 24E

“Insurances 18747. 18747. 0. 0.”

Form 990, Part IX, Line 24E

“License fee 616. 616. 0. 0.”

Form 990, Part IX, Line 24E

“Office supplies & expenses 608. 608. 0. 0.”

Form 990, Part IX, Line 24E

“Parking lot expenses 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 3403. 3403. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Real property taxes 63240. 63240. 0. 0.”

Form 990, Part IX, Line 24E

“DUES 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Registration fees 1475. 1475. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 354. 354. 0. 0.”

Form 990, Part IX, Line 24E

“Rink repairs 39397. 39397. 0. 0.”

Form 990, Part IX, Line 24E

“Scheduling fees 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Publications 275. 275. 0. 0.”

Form 990, Part IX, Line 24E

“Snack bar supplies 272. 272. 0. 0.”

Form 990, Part IX, Line 24E

“Instructor fees 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2372. 2372. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 27425. 27425. 0. 0.”

Form 990, Part IX, Line 24E

“Waste removal 925. 925. 0. 0.”

Form 990, Part IX, Line 24E

“Zamboni expenses 4511. 4511. 0. 0.”

Raw XML AppendixShowing 400 of 426 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/EmployeeCnt04
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IRS990/ExpenseAmt0374411
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IRS990/FeesForServicesAccountingGrp/TotalAmt03400
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/PersonNm3JIM PANACKIA
IRS990/Form990PartVIISectionAGrp/PersonNm4COLLEEN TARASKAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm5TRENT DAAVETTILA
IRS990/Form990PartVIISectionAGrp/PersonNm6NICK ZAJAS
IRS990/Form990PartVIISectionAGrp/PersonNm7BETH BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK BIGGINS
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PER RETURN AS FILED THERE ARE NO ADDITIONAL INFORMATION NEEDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO BE PROVIDED TO THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BASED UPON THE QUESTIONS ASKED ON THE RETURN EXCEPT AS BELOW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX EXEMPT ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ARE THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BY THE MAJORITY VOTE OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL HAVE BEEN SUPPLIED AND REVIEWED FORM 990.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CASUAL LABOR 350. 350. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCES 18747. 18747. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSE FEE 616. 616. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE SUPPLIES & EXPENSES 608. 608. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PARKING LOT EXPENSES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL PROCESSING 3403. 3403. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POSTAGE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REAL PROPERTY TAXES 63240. 63240. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DUES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REGISTRATION FEES 1475. 1475. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REPAIRS AND MAINTENANCE 354. 354. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19RINK REPAIRS 39397. 39397. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SCHEDULING FEES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PUBLICATIONS 275. 275. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SNACK BAR SUPPLIES 272. 272. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23INSTRUCTOR FEES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TELEPHONE 2372. 2372. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25EQUIPMENT RENTAL 0. 0. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27WASTE REMOVAL 925. 925. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28ZAMBONI EXPENSES 4511. 4511. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
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IRS990/TotalProgramServiceRevenueAmt0340739
IRS990/TotalReportableCompFromOrgAmt064980
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0345140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373715
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IRS990/USAddress/CityNm0FENTON
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN M TARASKAVAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05175484355
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVINGSTON COUNTY HOCKEY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0382285094

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