Civic Intelligence

Lakeland Hockey Association

EIN 38-2642011 • 501(c)3

7330 Highland Road48327
Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

34th percentile

-6.4%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

39th percentile

-10%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$49,990

Down $5,777 (-10%) from 2010

Liabilities

Down

$1,000

Down $925 (-48%) from 2010

Net Assets

Down

$48,990

Down $4,852 (-9.0%) from 2010

Revenue

Up

$75,233

Up $8,375 (+13%) from 2010

Expenses

Up

$80,085

Up $5,958 (+8.0%) from 2010

Net Income

Up

-$4,852

Up $2,417 (+33%) from 2010

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $55,767Liabilities 2010: $1,925Net Assets 2010: $53,8422010Assets 2011: $49,990Liabilities 2011: $1,000Net Assets 2011: $48,9902011

Highlighted filing

2011

Assets$49,990
Liabilities$1,000
Net Assets$48,990

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $66,858Expenses 2010: $74,127Net Income 2010: -$7,2692010Revenue 2011: $75,233Expenses 2011: $80,085Net Income 2011: -$4,8522011

Highlighted filing

2011

Revenue$75,233
Expenses$80,085
Net Income-$4,852

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Aug 19, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
38-2642011
Raw XML Appendix306 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sue Zimmerman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Leticia Maldonado
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Brenda Soderlund
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Heather Tarpenning
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Kurt Highduheck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Brad Martin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8John Miriani
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Mike Calcaterra
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VP House
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VP Travel
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IRS990ScheduleO/GeneralExplanation/Explanation1Insurance $-4
IRS990ScheduleO/GeneralExplanation/Explanation2Postage $20
IRS990ScheduleO/GeneralExplanation/Explanation3License & Fees $20
IRS990ScheduleO/GeneralExplanation/Explanation4Clinics Coaches $72
IRS990ScheduleO/GeneralExplanation/Explanation5Office Supplies $113
IRS990ScheduleO/GeneralExplanation/Explanation6Trophies & Awards $175
IRS990ScheduleO/GeneralExplanation/Explanation7Bank Service Fees $175
IRS990ScheduleO/GeneralExplanation/Explanation8Player Evaluation Expenses $220
IRS990ScheduleO/GeneralExplanation/Explanation9State Farm Distribution $500
IRS990ScheduleO/GeneralExplanation/Explanation10Pepsico Foun Distribution $500
IRS990ScheduleO/GeneralExplanation/Explanation11Telephone - Office $681
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IRS990ScheduleO/GeneralExplanation/Explanation14Website $1012
IRS990ScheduleO/GeneralExplanation/Explanation15Telephone - Cell $1013
IRS990ScheduleO/GeneralExplanation/Explanation16Kroger Distribution To Teams $1020
IRS990ScheduleO/GeneralExplanation/Explanation17Penalty $1060
IRS990ScheduleO/GeneralExplanation/Explanation18LCAHL House Fees $1200
IRS990ScheduleO/GeneralExplanation/Explanation19Maintenance & Repair $1228
IRS990ScheduleO/GeneralExplanation/Explanation20Player Jerseys & Socks $1296
IRS990ScheduleO/GeneralExplanation/Explanation21Dean Lee Memorial $2500
IRS990ScheduleO/GeneralExplanation/Explanation22Equipment On Ice $2725
IRS990ScheduleO/GeneralExplanation/Explanation23Cevil Beasley Memorial $2800
IRS990ScheduleO/GeneralExplanation/Explanation24LHA Academic $4100
IRS990ScheduleO/GeneralExplanation/Explanation25MAHA District Play Costs $4852
IRS990ScheduleO/GeneralExplanation/Explanation26Player Training Clinics $7875
IRS990ScheduleO/GeneralExplanation/Explanation27Barry Kulick Fund $8450
IRS990ScheduleO/GeneralExplanation/Explanation28Sponsor Fees Distributed $20705
IRS990ScheduleO/GeneralExplanation/Explanation29Advertising and Promotion $1787
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.29
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.28
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.27
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.26
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.25
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.24
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.23
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.22
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.21
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.20
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier26Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier27Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier28Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.27
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.26
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.25
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.24
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.23
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.22
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.21
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.20
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference24Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference25Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference26Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference27Other Expenses.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference29Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382642011
ReturnHeader/Filer/Name/BusinessNameLine10Lakeland Hockey Association
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/Phone02486662090
ReturnHeader/Filer/USAddress/AddressLine107330 Highland Road
ReturnHeader/Filer/USAddress/City0Waterford
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048327
ReturnHeader/Officer/DateSigned02011-08-19
ReturnHeader/Officer/Name0Douglas R Swatosh
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Charles G Hodgson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108163 Grand River Road Suite 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Brighton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048114
ReturnHeader/Preparer/Name0Charles G Hodgson
ReturnHeader/Preparer/Phone08102271700
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-06-01
ReturnHeader/TaxPeriodEndDate02011-05-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-19T05:46:41-07:00

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