Civic Intelligence

Huron Hockey and Skating Association

990 • Fiscal year 2012 • EIN 38-3143319

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 21, 2012

Organization Profile
200 West M-5548764-0385
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-1.3%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$1,190,488

Down $16,013 (-1.3%) from 2011

Net Assets

Down

$1,190,488

Down $16,013 (-1.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$138,614

Up $2,465 (+1.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $147,138Net Assets 2010: $147,1382010Assets 2011: $1,206,501Liabilities 2011: $0Net Assets 2011: $1,206,5012011Assets 2012: $1,190,488Liabilities 2012: $0Net Assets 2012: $1,190,4882012Assets 2013: $1,176,828Liabilities 2013: $0Net Assets 2013: $1,176,8282013Assets 2014: $1,137,230Liabilities 2014: $0Net Assets 2014: $1,137,2302014Assets 2015: $1,099,278Liabilities 2015: $0Net Assets 2015: $1,099,2782015Assets 2016: $1,051,077Liabilities 2016: $0Net Assets 2016: $1,051,0772016Assets 2017: $1,009,038Liabilities 2017: $0Net Assets 2017: $1,009,0382017Assets 2018: $964,821Liabilities 2018: $0Net Assets 2018: $964,8212018Assets 2019: $906,574Liabilities 2019: $0Net Assets 2019: $906,5742019Assets 2020: $890,973Liabilities 2020: $493Net Assets 2020: $890,4802020Assets 2021: $859,506Liabilities 2021: $604Net Assets 2021: $858,9022021Assets 2022: $847,552Liabilities 2022: $1,004Net Assets 2022: $846,5482022Assets 2023: $872,193Liabilities 2023: $930Net Assets 2023: $871,2632023Assets 2024: $862,211Liabilities 2024: $1,909Net Assets 2024: $860,3022024Assets 2025: $1,047,517Liabilities 2025: $64,175Net Assets 2025: $983,3422025

Highlighted filing

2012

Assets$1,190,488
Liabilities$0
Net Assets$1,190,488
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2010: $99,985Expenses 2010: $95,210Net Income 2010: $4,7752010Expenses 2011: $136,1492011Expenses 2012: $138,6142012Revenue 2013: $97,750Expenses 2013: $111,410Net Income 2013: -$13,6602013Revenue 2014: $90,606Expenses 2014: $130,204Net Income 2014: -$39,5982014Revenue 2015: $84,965Expenses 2015: $122,917Net Income 2015: -$37,9522015Revenue 2016: $89,276Expenses 2016: $137,477Net Income 2016: -$48,2012016Revenue 2017: $92,284Expenses 2017: $134,323Net Income 2017: -$42,0392017Revenue 2018: $81,588Expenses 2018: $125,805Net Income 2018: -$44,2172018Revenue 2019: $98,986Expenses 2019: $157,233Net Income 2019: -$58,2472019Revenue 2020: $117,752Expenses 2020: $133,846Net Income 2020: -$16,0942020Revenue 2021: $101,759Expenses 2021: $133,337Net Income 2021: -$31,5782021Revenue 2022: $166,092Expenses 2022: $178,446Net Income 2022: -$12,3542022Revenue 2023: $241,424Expenses 2023: $216,709Net Income 2023: $24,7152023Revenue 2024: $193,999Expenses 2024: $204,960Net Income 2024: -$10,9612024Revenue 2025: $369,953Expenses 2025: $246,913Net Income 2025: $123,0402025

Highlighted filing

2012

Revenue-
Expenses$138,614
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 21, 2012
Return Version
2011v1.2
Gross Receipts
$164,459
Mission and Program Overview

Mission

Provide youth skating and hockey programs.

Filing and Contact Details

Filer

EIN
38-3143319
Raw XML Appendix395 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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IRS990ScheduleO/GeneralExplanation/Explanation2990 IS REVIEWED BY THE PRESIDENT PRIOR TO SUBMISSION TO THE IRS.
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ReturnHeader/Officer/DateSigned02012-08-21
ReturnHeader/Officer/Name0MARK EKLUND
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ReturnHeader/Preparer/DatePrepared02012-08-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEPHENSON GRACIK & CO PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0487300592
ReturnHeader/Preparer/Name0ROBERT J MORAND CPA
ReturnHeader/Preparer/Phone09893624491
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-30T11:41:58-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,190,488
Liabilities
$0
Net assets
$1,190,488
Revenue
-
Expenses
$138,614
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.06$0.98$0.37$0.25$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.19$0.20$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.24$0.22$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.17$0.18$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.10$0.13$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.12$0.13$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.10$0.16$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.08$0.13$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.09$0.13$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.09$0.14$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.08$0.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.09$0.13$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.10$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.10$0.10$0.00