Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 38-2881944 • 501(c)3 • Gaylord, MI
Profile
Provide competitive youth hockey
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Down$7,125
Down $787 (-9.9%) from 2022
Liabilities
Flat$0
Flat from 2022
Net Assets
Down$7,125
Down $787 (-9.9%) from 2022
Revenue
Up$54,050
Up $19,375 (+56%) from 2022
Expenses
Down$54,837
Down $13,456 (-20%) from 2022
Net Income
Up-$787
Up $32,831 (+98%) from 2022
Most recent year
2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.
Provide competitive youth hockey
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE USA HOCKEY SANCTIONED COMPETITIVE YOUTH HOCKEY FOR THE BENEFIT OF APPROXIMATELY 100 CHILDREN IN THE OTSEGO COUNTY MICHIGAN AREA | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MANDY KELLY | President | PT | $0 | - | - |
| LIZ HARDING | Vice President | PT | $0 | - | - |
| CORRIE SMITH | Secretary | PT | $0 | - | - |
| ANNIE SORENSON | Treasurer | PT | $0 | - | - |
| JULIE GEYER | Registrar | PT | $0 | - | - |
| JAMIE CHAFER | Coaching Director | PT | $0 | - | - |
| EDDIE ENGLISH | Checking Director | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hockey Card | $7,305 | $7,305 | $607 | $6,698 |
| Raffles | $6,880 | $6,880 | $3,830 | $3,050 |
| Total Events | $14,185 | $14,185 | $4,437 | $9,748 |
“Amended return due to inaccurate inforamtion. Beginning net assets did not match prior year ending net assets.”
“Description amountadj to net assets from backdating 639”
“Description amountprogram service fees 64,134miscellaneous 125office supplies 105website 635”
“Category beginning of year end of yearrefundable deposit 50 50accounts receivable 625 625”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANNIE SORENSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9896194917 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9443 PASSENHEIM RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GAYLORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49735 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 39008 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38753 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8200 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -255 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 39683 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39428 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 26332 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75010 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 39683 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 39428 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 39683 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 39428 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MANDY KELLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LIZ HARDING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CORRIE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANNIE SORENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JULIE GEYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JAMIE CHAFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | EDDIE ENGLISH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | REGISTRAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | COACHING DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | CHECKING DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 675 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 675 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64999 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 639 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE COMPETITIVE YOUTH HOCKEY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 55 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 39839 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE USA HOCKEY SANCTIONED COMPETITIVE YOUTH HOCKEY FOR THE BENEFIT OF APPROXIMATELY 100 CHILDREN IN THE OTSEGO COUNTY MICHIGAN AREA |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8711 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 17621 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 66554 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 66299 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 39027 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 39027 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13242 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 39027 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 39027 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4437 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HOCKEY CARD |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | RAFFLES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 7305 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 14185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7305 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 14185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9748 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4437 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 607 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3830 |
| IRS990ScheduleG/LicensedStatesCd | 0 | MI |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AMENDED RETURN DUE TO INACCURATE INFORAMTION. BEGINNING NET ASSETS DID NOT MATCH PRIOR YEAR ENDING NET ASSETS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTADJ TO NET ASSETS FROM BACKDATING 639 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTPROGRAM SERVICE FEES 64,134MISCELLANEOUS 125OFFICE SUPPLIES 105WEBSITE 635 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARREFUNDABLE DEPOSIT 50 50ACCOUNTS RECEIVABLE 625 625 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EMILY BARBER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9894488348 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OTSEGO COUNTY HOCKEY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OTSE |
| ReturnHeader/Filer/EIN | 0 | 382881944 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 835 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GAYLORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49734 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 92B6389ABBC06E91706CE3B243B0F53E7A3FD8AB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 92B6389ABBC06E91706CE3B243B0F53E7A3FD8AB |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3817712020093fajucn1 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-04-02 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.133.79.90 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-04-02 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:54:43 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382437840 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MILLER AND COOK LLP 1040EXPRESS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 715 S Wisconsin Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Gaylord |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49735 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9897327515 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-04-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD MILLER |
| ReturnHeader/ReturnTs | 0 | 2020-04-01T13:13:35-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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