Civic Intelligence

Soo Michigan Hockey Association

EIN 38-2578966 • 501(c)3 • Sault Sainte Marie, MI

Profile

To operate and manage the association for area youth to provide developmental ice hockey programs for approx 250 youth people

P O Box 241Sault Sainte Marie, MI 49783

soomichiganhockey.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

-3.3%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$118,916

Up $16,013 (+16%) from 2024

Liabilities

Down

$550

Down $725 (-57%) from 2024

Net Assets

Up

$118,366

Up $16,738 (+16%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin67th percentile

Revenue

Down

$130,583

Down $4,441 (-3.3%) from 2024

Expenses

Down

$113,845

Down $5,223 (-4.4%) from 2024

Net Income

Up

$16,738

Up $782 (+4.9%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$150K$100K$50K$0Assets 2011: $55,791Liabilities 2011: $3,875Net Assets 2011: $51,9162011Assets 2012: $54,566Liabilities 2012: $4,630Net Assets 2012: $49,9362012Assets 2013: $52,401Liabilities 2013: $4,825Net Assets 2013: $47,5762013Assets 2014: $65,736Liabilities 2014: $5,350Net Assets 2014: $60,3862014Assets 2015: $65,009Liabilities 2015: $5,890Net Assets 2015: $59,1192015Assets 2016: $50,350Liabilities 2016: $1,700Net Assets 2016: $48,6502016Assets 2017: $37,867Liabilities 2017: $1,900Net Assets 2017: $35,9672017Assets 2018: $19,129Liabilities 2018: $0Net Assets 2018: $19,1292018Assets 2019: $46,317Liabilities 2019: $300Net Assets 2019: $46,0172019Assets 2020: $47,074Liabilities 2020: $450Net Assets 2020: $46,6242020Assets 2021: $90,877Liabilities 2021: $125Net Assets 2021: $90,7522021Assets 2022: $72,709Liabilities 2022: $650Net Assets 2022: $72,0592022Assets 2023: $86,947Liabilities 2023: $1,275Net Assets 2023: $85,6722023Assets 2024: $102,903Liabilities 2024: $1,275Net Assets 2024: $101,6282024Assets 2025: $118,916Liabilities 2025: $550Net Assets 2025: $118,3662025

Highlighted filing

2025

Assets$118,916
Liabilities$550
Net Assets$118,366
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $175,991Expenses 2011: $171,825Net Income 2011: $4,1662011Revenue 2012: $156,905Expenses 2012: $158,885Net Income 2012: -$1,9802012Revenue 2013: $164,834Expenses 2013: $167,194Net Income 2013: -$2,3602013Revenue 2014: $156,264Expenses 2014: $143,454Net Income 2014: $12,8102014Revenue 2015: $149,426Expenses 2015: $150,693Net Income 2015: -$1,2672015Revenue 2016: $141,496Expenses 2016: $151,965Net Income 2016: -$10,4692016Revenue 2017: $152,154Expenses 2017: $164,837Net Income 2017: -$12,6832017Revenue 2018: $130,302Expenses 2018: $147,140Net Income 2018: -$16,8382018Revenue 2019: $162,815Expenses 2019: $135,927Net Income 2019: $26,8882019Revenue 2020: $134,819Expenses 2020: $134,212Net Income 2020: $6072020Revenue 2021: $142,196Expenses 2021: $98,068Net Income 2021: $44,1282021Revenue 2022: $112,090Expenses 2022: $130,783Net Income 2022: -$18,6932022Revenue 2023: $141,953Expenses 2023: $128,340Net Income 2023: $13,6132023Revenue 2024: $135,024Expenses 2024: $119,068Net Income 2024: $15,9562024Revenue 2025: $130,583Expenses 2025: $113,845Net Income 2025: $16,7382025

Highlighted filing

2025

Revenue$130,583
Expenses$113,845
Net Income$16,738
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,916
Liabilities
$550
Net assets
$118,366
Revenue
$130,583
Expenses
$113,845
Net income
$16,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$1.31$1.14$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$1.35$1.19$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$1.42$1.28$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$1.12$1.31$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.42$0.98$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.35$1.34$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.63$1.36$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.30$1.47$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$1.52$1.65$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.49$1.41$1.52$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.59$1.49$1.51$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.60$1.56$1.43$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.05$0.48$1.65$1.67$0.02
2012Summary only. Only limited summary data is available for this year.$0.55$0.05$0.50$1.57$1.59$0.02
2011Summary only. Only limited summary data is available for this year.$0.56$0.04$0.52$1.76$1.72$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Sep 26, 2025
Return Version
2024v5.0
Gross Receipts
$157,857
Mission and Program Overview

Mission

To operate and manage the association for area youth to provide developmental ice hockey programs for approx 350 youth people

To operate and manage the association for area youth to provide developmental ice hockey programs for approx 175 youth people

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,903$118,916▲ $16,013
Total Assets$102,903$118,916▲ $16,013
Liabilities
Other Liabilities$1,275$550▼ $725
Total Liabilities$1,275$550▼ $725
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,628$118,366▲ $16,738
Total Net Assets Fund Balance$101,628$118,366▲ $16,738
Total Liabilities and Net Assets / Fund Balance$102,903$118,916▲ $16,013
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Joe EssonPresident
Damon WhittenDirector
Dan KozalDirector
Ken TalsmaDirector
Matt ParkerDirector
Rob HornDirector
Sheena AdamsDirector
Tim LabadieDirector
Heather KleverSecretary
Katherine HolappaTreasurer
Renee LabadieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,941
Program Service Revenue
$102,106
Investment Income
$208
Other Revenue
$26,328
All Other Contributions
$1,941
Change in Net Assets
$16,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,845
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
Occupancy$59,998--$59,998
All Other Expenses$19,222$568-$19,790
Other Expenses$5,704--$5,704
Travel$1,405--$1,405
Total Functional Expenses$113,277$568$0$113,845
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,602
Fundraising Direct Expenses$27,274
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tournaments$53,602$53,602$27,274$26,328
Total Events$53,602$53,602$27,274$26,328
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 Rental Payable$550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Soo Michigan Hockey Association
EIN
38-2578966
Phone
9064406952
Address
P O BOX 241, SAULT SAINTE MARIE, MI 49783

Signing Officer

Name
Katherine Holappa
Title
Treasurer
Phone
9064406952
Signed
2025-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Holappa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
38

Preparer

Firm
Lori Langendorf CPA
Address
301 E ANN ST, SAULT SAINTE MARIE, MI 49783
Preparer
Lori Langendorf
Phone
9066326341
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Equipment 5,374 0 0 coaching fees and supplie 4,316 0 0 district playoffs 3,279 0 0 ice scheduler 2,500 0 0 banquet expense 2,148 0 0 awards and trophies 930 0 0 registration fee 675 0 0 postage 0 346 0 office supplies 0 196 0 miscellaneous 0 20 0 bank charges 0 6 0 total 19,222 568 0”

Raw XML Appendix376 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0155708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0165350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0138051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0708146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0209
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0715
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EQUIPMENT RENTAL PAYABLE
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOURNAMENTS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053602
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026328
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027274
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027274
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 5,374 0 0 COACHING FEES AND SUPPLIE 4,316 0 0 DISTRICT PLAYOFFS 3,279 0 0 ICE SCHEDULER 2,500 0 0 BANQUET EXPENSE 2,148 0 0 AWARDS AND TROPHIES 930 0 0 REGISTRATION FEE 675 0 0 POSTAGE 0 346 0 OFFICE SUPPLIES 0 196 0 MISCELLANEOUS 0 20 0 BANK CHARGES 0 6 0 TOTAL 19,222 568 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113277
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113845
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt01275
IRS990/TotalLiabilitiesGrp/EOYAmt0550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118366
IRS990/TotalProgramServiceExpensesAmt0113277
IRS990/TotalProgramServiceRevenueAmt0102106
IRS990/TotalRevenueGrp/ExclusionAmt0208
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130583
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102903
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118916
IRS990/TravelGrp/ProgramServicesAmt01405
IRS990/TravelGrp/TotalAmt01405
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O BOX 241
IRS990/USAddress/CityNm0SAULT SAINTE MARIE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049783
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IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0SOOMICHIGANHOCKEYASSOCIATION.COM
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE HOLAPPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09064406952
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOO MICHIGAN HOCKEY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOOM
ReturnHeader/Filer/EIN0382578966
ReturnHeader/Filer/PhoneNum09064406952
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 241
ReturnHeader/Filer/USAddress/CityNm0SAULT SAINTE MARIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049783
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261792648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LORI LANGENDORF CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E ANN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAULT SAINTE MARIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049783
ReturnHeader/PreparerPersonGrp/PhoneNum09066326341
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI LANGENDORF
ReturnHeader/ReturnTs02025-10-08T16:51:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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