Civic Intelligence

Huron Hockey and Skating Association

990 • Fiscal year 2017 • EIN 38-3143319

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 22, 2017

Organization Profile
200 West M-55 PO Box 385Tawas City, MI 48764-0385

(989) 984-0123

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.4%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,009,038

Down $42,039 (-4.0%) from 2016

Net Assets

Down

$1,009,038

Down $42,039 (-4.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin7th percentile

Revenue

Up

$92,284

Up $3,008 (+3.4%) from 2016

Expenses

Down

$134,323

Down $3,154 (-2.3%) from 2016

Net Income

Up

-$42,039

Up $6,162 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$1,009,038
Liabilities$0
Net Assets$1,009,038
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

2017

Revenue$92,284
Expenses$134,323
Net Income-$42,039
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$134,340
Mission and Program Overview

Mission

Provide youth skating and hockey programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$891,390$891,703▲ $313
Savings and Temporary Cash Investments$154,334$112,360▼ $41,974
Cash and Non-Interest-Bearing Accounts$5,353$4,975▼ $378
Total Assets$1,051,077$1,009,038▼ $42,039
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,051,077$1,009,038▼ $42,039
Total Net Assets Fund Balance$1,051,077$1,009,038▼ $42,039
Total Liabilities and Net Assets / Fund Balance$1,051,077$1,009,038▼ $42,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$863,880$702,722$1,566,602
Equipment$27,823$6,942$34,765
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Matthew BureshPresident
Brian GoldenDirector
Chris DelageDirector
Fred WinnDirector
Kayla BrettragerDirector
Kellee ChominDirector
Matt PrimmDirector
Katie BinderSecretary
Marty BrummelerTreasurer
Mark a FergusonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,350
Program Service Revenue
$69,671
Investment Income
$1,030
Other Revenue
$16,233
All Other Contributions
$5,350
Change in Net Assets
$-42,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,161
Salaries, Compensation, and Employee Benefits$24,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$42,663--$42,663
Occupancy$22,896--$22,896
Other Salaries and Wages$21,570--$21,570
Fees for Services Other$6,137--$6,137
Fees for Services Accounting-$4,150-$4,150
All Other Expenses$1,858$1,574-$3,432
Payroll Taxes$2,592--$2,592
Other Expenses$1,534$6,950-$1,534
Travel$998--$998
Advertising$432--$432
Office Expenses$32--$32
Total Functional Expenses$121,649$12,674$0$134,323
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,339
Fundraising Direct Expenses$31,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Little Caesars$9,053$9,053$6,742$2,311
Total Events$9,053$9,053$6,742$2,311
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
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organization is a nonprofit association with members.”

Form 990, Page 6, Part VI, Line 7A

“Members of the nonprofit organization elect the governing body.”

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed by the president prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing documents were not requested during the current tax year.”

Filing and Contact Details

Filer

Filer Name
Huron Hockey & Skating Association
EIN
38-3143319
Phone
9899840123
Address
200 WEST M-55 PO BOX 385, TAWAS CITY, MI 48764-0385

Signing Officer

Name
Matthew Buresh
Title
President
Phone
9893621319
Signed
2017-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Buresh
Formed
1994
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
50

Preparer

Firm
Stephenson & Company Pc
Address
PO BOX 592, EAST TAWAS, MI 48730-0592
Preparer
Robert J Morand CPA
Phone
9893624491
Raw XML Appendix398 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0116887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0589374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08983
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98570
IRS990ScheduleA/PublicSupportPY509Pct00.98490
IRS990ScheduleA/PublicSupportTotal509Amt0620154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124584
IRS990ScheduleA/Total509Grp/TotalAmt0620154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0629137
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0863880
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0702722
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01566602
IRS990ScheduleD/EquipmentGrp/BookValueAmt027823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034765
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0891703
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06742
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LITTLE CAESARS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09053
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02311
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06742
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06742
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS A NONPROFIT ASSOCIATION WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE NONPROFIT ORGANIZATION ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS REVIEWED BY THE PRESIDENT PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS WERE NOT REQUESTED DURING THE CURRENT TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01051077
IRS990/TotalAssetsEOYAmt01009038
IRS990/TotalAssetsGrp/BOYAmt01051077
IRS990/TotalAssetsGrp/EOYAmt01009038
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05350
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121649
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01051077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01009038
IRS990/TotalProgramServiceExpensesAmt0121649
IRS990/TotalProgramServiceRevenueAmt069671
IRS990/TotalRevenueGrp/ExclusionAmt02311
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081942
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092284
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01051077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01009038
IRS990/TravelGrp/ProgramServicesAmt0998
IRS990/TravelGrp/TotalAmt0998
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01051077
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01009038
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04507 GOWEN RD
IRS990/USAddress/CityNm0EAST TAWAS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048730
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW BURESH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09893621319
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HURON HOCKEY & SKATING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HURO
ReturnHeader/Filer/EIN0383143319
ReturnHeader/Filer/PhoneNum09899840123
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 WEST M-55 PO BOX 385
ReturnHeader/Filer/USAddress/CityNm0TAWAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0487640385
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03AE676C3828DAA6C613F4CE10DAEAAE516A54A74
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02DEC840BBC72E6880511024604346B06A067EF1B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383372824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHENSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 592
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST TAWAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0487300592
ReturnHeader/PreparerPersonGrp/PhoneNum09893624491
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J MORAND CPA
ReturnHeader/ReturnTs02017-08-25T11:32:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,009,038
Liabilities
$0
Net assets
$1,009,038
Revenue
$92,284
Expenses
$134,323
Net income
-$42,039
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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