Civic Intelligence

Mackinaw City Skating Assoc Inc

990EZ • Fiscal year 2014 • EIN 38-3141553

May 01, 2013 to Apr 30, 2014 • Filed on Nov 20, 2014

Organization ProfileN/A
PO Box 59649701

(231) 420-0019

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$57,199

Down $10,056 (-15%) from 2013

Net Assets

Up

$57,199

Up $1,944 (+3.5%) from 2013

Liabilities

Down

$0

Down $12,000 (-100%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Down

$38,782

Down $24,852 (-39%) from 2013

Expenses

Down

$36,838

Down $47,726 (-56%) from 2013

Net Income

Up

$1,944

Up $22,874 (+109%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $116,986Liabilities 2011: $19Net Assets 2011: $116,9672011Assets 2012: $76,185Liabilities 2012: $0Net Assets 2012: $76,1852012Assets 2013: $67,255Liabilities 2013: $12,000Net Assets 2013: $55,2552013Assets 2014: $57,199Liabilities 2014: $0Net Assets 2014: $57,1992014

Highlighted filing

2014

Assets$57,199
Liabilities$0
Net Assets$57,199
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2011: $36,8762011Revenue 2012: $39,597Expenses 2012: $80,379Net Income 2012: -$40,7822012Revenue 2013: $63,634Expenses 2013: $84,564Net Income 2013: -$20,9302013Revenue 2014: $38,782Expenses 2014: $36,838Net Income 2014: $1,9442014

Highlighted filing

2014

Revenue$38,782
Expenses$36,838
Net Income$1,944
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Nov 20, 2014
Return Version
2013v3.1
Gross Receipts
$42,626
Mission and Program Overview

Mission

Promote Coordinate youth hockey

Program Services

DescriptionGrantsExpenses
PROMOTE COORDINATE YOUTH HOCKEY IN THE STRAITS OF MACKINAW AREA.-$10,525
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLO PELACCIOPresidentPT$0--
KIRK ROGERSVice PresidentPT$0--
CATHERINE BALLTreasurerPT$0--
NANCY LYONSSecretaryPT$0--
CHARLIE HEILMANDirector-$0--
COREY HEBNERDirector-$0--
KATHY MC GAHEYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$1,169$1,169$377$792
Total Events$1,169$1,169$377$792
Filing and Contact Details

Filer

EIN
38-3141553
Phone
2314200019

Signing Officer

Name
Catherine Ball
Title
Treasurer
Signed
2014-11-20
Discuss with paid preparer
Yes

Preparer

Preparer
Richard E Mahlmeister
Phone
2314365223
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 907”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 4,875”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program service expenses 10,525”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCOUNTS PAYABLE Beginning of year 12,000, End of year 0”

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CATHERINE BALL
IRS990EZ/BooksInCareOfDetail/PhoneNum02314200019
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10409 W CENTRAL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MACKINAW CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07007
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01827
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0300
IRS990EZ/CostOfGoodsSoldAmt03467
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01944
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt057199
IRS990EZ/FundraisingGrossIncomeAmt01169
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03836
IRS990EZ/GrossReceiptsAmt042626
IRS990EZ/GrossSalesOfInventoryAmt07303
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LandAndBuildingsGrp/BOYAmt060248
IRS990EZ/LandAndBuildingsGrp/EOYAmt055372
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055255
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057199
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055255
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057199
IRS990EZ/OccupancyRentUtltsAndMaintAmt020307
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLO PELACCIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIRK ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHERINE BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLIE HEILMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5COREY HEBNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHY MC GAHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016307
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote Coordinate youth hockey
IRS990EZ/PrintingPublicationsPostageAmt0224
IRS990EZ/ProgramServiceRevenueAmt033840
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE COORDINATE YOUTH HOCKEY IN THE STRAITS OF MACKINAW AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010525
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0377
IRS990EZ/SpecialEventsNetIncomeLossAmt0792
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt036838
IRS990EZ/TotalProgramServiceExpensesAmt010525
IRS990EZ/TotalRevenueAmt038782
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0462
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0250534
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt080835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080835
IRS990ScheduleA/TotalSupportAmt081297
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01169
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTNG
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0792
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0377
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0377
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 4,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICE EXPENSES 10,525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE Beginning of year 12,000, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE BALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10MACKINAW CITY SKATING ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0MACK
ReturnHeader/Filer/EIN0383141553
ReturnHeader/Filer/PhoneNum02314200019
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 596
ReturnHeader/Filer/USAddress/City0MACKINAW CITY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Richard E Mahlmeister CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10580 S Nicolet St PO Box 656
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mackinaw City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049701
ReturnHeader/PreparerPersonGrp/PhoneNum02314365223
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard E Mahlmeister
ReturnHeader/ReturnTs02014-11-20T04:09:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,199
Liabilities
$0
Net assets
$57,199
Revenue
$38,782
Expenses
$36,838
Net income
$1,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.39$0.37$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.12$0.55$0.64$0.85$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.40$0.80$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits