Civic Intelligence

Summit Plastic Molding Hockey Club

EIN 38-2843038 • 501(c)3 • Harrison Township, MI

Profile

SEE ATACHMENT

38411 CharterHarrison Township, MI 48045

n/A

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 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$20,702

Up $3,304 (+19%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$20,702

Up $3,304 (+19%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

Down

$11,832

Down $5,570 (-32%) from 2014

Expenses

Down

$7,610

Down $10,480 (-58%) from 2014

Net Income

Up

$4,222

Up $4,910 (+714%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$60K$40K$20K$0Assets 2011: $40,543Liabilities 2011: $0Net Assets 2011: $40,5432011Assets 2012: $39,316Liabilities 2012: $0Net Assets 2012: $39,3162012Assets 2013: $14,252Liabilities 2013: $0Net Assets 2013: $14,2522013Assets 2014: $17,398Liabilities 2014: $0Net Assets 2014: $17,3982014Assets 2015: $20,702Liabilities 2015: $0Net Assets 2015: $20,7022015

Highlighted filing

2015

Assets$20,702
Liabilities$0
Net Assets$20,702
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $254,3072011Expenses 2012: $302,4592012Revenue 2013: $175,333Expenses 2013: $182,728Net Income 2013: -$7,3952013Revenue 2014: $17,402Expenses 2014: $18,090Net Income 2014: -$6882014Revenue 2015: $11,832Expenses 2015: $7,610Net Income 2015: $4,2222015

Highlighted filing

2015

Revenue$11,832
Expenses$7,610
Net Income$4,222
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,702
Liabilities
$0
Net assets
$20,702
Revenue
$11,832
Expenses
$7,610
Net income
$4,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.12$0.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.17$0.18$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.75$1.83$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$2.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 15, 2016
Return Version
2015v2.1
Gross Receipts
$11,832
Mission and Program Overview

Mission

SEE ATACHMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$17,398$20,702▲ $3,304
Savings and Temporary Cash Investments$10,595$10,597▲ $2
Cash and Non-Interest-Bearing Accounts$6,803$10,105▲ $3,302
Total Assets$17,398$20,702▲ $3,304
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,398$20,702▲ $3,304
Total Liabilities and Net Assets / Fund Balance$17,398$20,702▲ $3,304
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Leo FreckeltonPresident
Mark ThortonVice-president
Bud KowalskiTravel Director
Carl LaubachSecretary
Mike ViazankoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,832
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,832
Change in Net Assets
$4,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,610
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
Other Expenses$2,635$0$0$2,635
Total Functional Expenses$7,610$0$0$7,610
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Summit Plastic Molding Hockey Club
EIN
38-2843038
Phone
5867034200
Address
38411 CHARTER, HARRISON TOWNSHIP, MI 48045

Signing Officer

Name
Mike Viazanko
Title
Treasurer
Phone
5867034200
Signed
2016-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leo Freckleton
Formed
2005
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Bunch Tax Service
Address
25915 Harper Ave Suite A, St Clair Shores, MI 48081
Preparer
Daniel Smith
Phone
5867797990
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“Copies of 990 are distributed to each board member at the general meeting to be reviewed before being finalized”

Pt III, Line 2

“The program did not collect fees for ice time this year hence the decrease in gross revenue..”

Pt VI, Line 19

“All governing documents are available to the public upon request”

Pt VI, Line 11B

“Form 990 is distributed to each board member for approval and review before being filed”

Pt XI

“Expenses were greater than revenue”

Raw XML Appendix293 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/ReturnTs02016-05-12T15:04:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.