Civic Intelligence

Kentwood Hockey & Skating Association

EIN 38-2349854 • 501(c)3 • Kentwood, MI

6230 Kalamazoo Ave SEKentwood, MI 49508
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-3.8%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

42nd percentile

-8.1%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

-2.0%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$38,735

Down $3,432 (-8.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

$38,735

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Down

$91,360

Down $1,846 (-2.0%) from 2012

Expenses

Down

$94,790

Down $3,966 (-4.0%) from 2012

Net Income

Up

-$3,430

Up $2,120 (+38%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$60K$40K$20K$0Assets 2012: $42,167Liabilities 2012: $02012Assets 2013: $38,735Liabilities 2013: $0Net Assets 2013: $38,7352013

Highlighted filing

2013

Assets$38,735
Liabilities$0
Net Assets$38,735
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

$100K$50K$0-$50KRevenue 2012: $93,206Expenses 2012: $98,756Net Income 2012: -$5,5502012Revenue 2013: $91,360Expenses 2013: $94,790Net Income 2013: -$3,4302013

Highlighted filing

2013

Revenue$91,360
Expenses$94,790
Net Income-$3,430
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,735
Liabilities
$0
Net assets
$38,735
Revenue
$91,360
Expenses
$94,790
Net income
-$3,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$0.00$38.7$91.4$94.8$3.43
2012Summary only. Only limited summary data is available for this year.$42.2$0.00$93.2$98.8$5.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jun 14, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
38-2349854
Raw XML Appendix193 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
CompensationExplanation/Compensation/PersonName0SCOTT BOROWIAK
CompensationExplanation/Compensation/PersonName1STEVE BARNES
CompensationExplanation/Compensation/PersonName2SHAWNE BORING
CompensationExplanation/Compensation/PersonName3MIKE FORBES
CompensationExplanation/Compensation/PersonName4TOBE WILSON
CompensationExplanation/Compensation/PersonName5MIKE RANDALL
CompensationExplanation/Compensation/PersonName6TODD OGORMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY041175
IRS990EZ/CashSavingsAndInvestments/EOY038042
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3430
IRS990EZ/FeesAndOthPymtToIndContractors0775
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome013893
IRS990EZ/GrossReceipts0100189
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome019
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY042165
IRS990EZ/NetAssetsOrFundBalancesBOY042165
IRS990EZ/NetAssetsOrFundBalances/EOY038735
IRS990EZ/NetAssetsOrFundBalancesEOY038735
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT BOROWIAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE BARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHAWNE BORING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MIKE FORBES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TOBE WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MIKE RANDALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TODD O'GORMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6HOCKEY DIREC
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0990
IRS990EZ/OtherAssetsTotal/EOY0693
IRS990EZ/OtherExpensesTotal092419
IRS990EZ/OtherRevenueTotal086277
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT YOUTH TEAM HOCKEY AND SKATING OPPORTUNITIES FOR THE COMMUNITY OF KENTWOOD, MICHIGAN
IRS990EZ/PrintingPublicationsPostage01596
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE KENTWOOD HOCKEY AND SKATING ASSOCIATION SUPPORTS TEAM HOCKEY OPPORTUNITIES AND SKATING INSTRUCTION TO KENTWOOD AREA CHILDREN AGES FOUR TO EIGHTEEN. THE ORGANIZATION IS DEDICATED TO PROVIDING A POSITIVE ENVIRONMENT FOR ALL CHILDREN TO LEARN AND DEVELOP THEIR SKILLS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses093938
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08829
IRS990EZ/SpecialEventsNetIncomeLoss05064
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106230 KALAMAZOO AVE SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KENTWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049508
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHAWNE BORING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06166980100
IRS990EZ/TotalAssets/BOY042165
IRS990EZ/TotalAssets/EOY038735
IRS990EZ/TotalExpenses094790
IRS990EZ/TotalProgramServiceExpenses093938
IRS990EZ/TotalRevenue091360
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.KENTWOODHOCKEY.COM
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years016909
IRS990ScheduleA/AmtsFromSubstContributors/Total016909
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01373
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019271
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07869
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014136
IRS990ScheduleA/GiftsGrantsContribReceived509/Total042649
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years055
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0196
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0339
IRS990ScheduleA/GrossInvestmentIncome509/Total0631
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02829
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07075
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years021909
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total031813
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0100055
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year094897
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years08087
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0289484
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0292418
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0784941
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years055
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0196
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0339
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0631
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year01284
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years01989
IRS990ScheduleA/NetIncomeFromOtherUBI/Total03273
IRS990ScheduleA/PriorYearSupportPercentage00.94340
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97590
IRS990ScheduleA/PublicSupportTotal5090842494
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years016909
IRS990ScheduleA/SupportFromDQPsEtc/Total016909
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0100055
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year096270
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years030187
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0304428
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0328463
IRS990ScheduleA/Total509/Total0859403
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0100074
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year097576
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years032231
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0304624
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0328802
IRS990ScheduleA/TotalSupportTotal/Total0863307
IRS990ScheduleO/GeneralExplanation/Explanation0SCRIP FUNDRAISING 86,162 PRIOR YEAR BANQUET REFUND 115 TOTAL 86,277
IRS990ScheduleO/GeneralExplanation/Explanation1SCRIP FUNDRAISING COST OF GOODS SOLD 82,447 EXPENSES CONVENTIONS & MEETINGS 50 DONATIONS 2,820 KHSA KICKOFF 133 ICE FEES 6,296 BANK FEES 77 WEBSITE 245 SUPPLIES 54 NON-INVESTMENT DEPRECIATION 297 TOTAL 92,419
IRS990ScheduleO/GeneralExplanation/Explanation2COMPUTER EQUIPMENT 3,716 3,336 LESS ACCUMULATED DEPRECIATION 2,726 2,643 TOTAL 990 693
IRS990ScheduleO/GeneralExplanation/Explanation3TO SUPPORT YOUTH TEAM HOCKEY AND SKATING OPPORTUNITIES FOR THE COMMUNITY OF KENTWOOD, MICHIGAN
IRS990ScheduleO/GeneralExplanation/Explanation4THE KENTWOOD HOCKEY AND SKATING ASSOCIATION SUPPORTS TEAM HOCKEY OPPORTUNITIES AND SKATING INSTRUCTION TO KENTWOOD AREA CHILDREN AGES FOUR TO EIGHTEEN. THE ORGANIZATION IS DEDICATED TO PROVIDING A POSITIVE ENVIRONMENT FOR ALL CHILDREN TO LEARN AND DEVELOP THEIR SKILLS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382349854
ReturnHeader/Filer/Name/BusinessNameLine10KENTWOOD HOCKEY & SKATING
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/NameControl0KENT
ReturnHeader/Filer/Phone06166980100
ReturnHeader/Filer/USAddress/AddressLine106230 KALAMAZOO AVE SE
ReturnHeader/Filer/USAddress/City0KENTWOOD
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049508
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-14
ReturnHeader/Officer/Name0SCOTT BOROWIAK
ReturnHeader/Officer/Phone06166980100
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LINDA C BEENEN CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106157 28TH ST SE STE 7
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRAND RAPIDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0495466947
ReturnHeader/Preparer/Name0LINDA C BEENEN
ReturnHeader/Preparer/Phone06163180000
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-01T07:43:47-05:00

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