Civic Intelligence

Rockford Hockey Association

990 • Fiscal year 2019 • EIN 38-3328073

Jun 01, 2018 to May 31, 2019 • Filed on Jun 23, 2020

Organization ProfileRAMSHOCKEY.ORG
PO Box 747Rockford, MI 49341-0747

(616) 520-1740

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$61,340

Down $54,716 (-47%) from 2018

Net Assets

Down

$61,340

Down $54,716 (-47%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

Down

$227,295

Down $50,879 (-18%) from 2018

Expenses

Down

$282,011

Down $39,709 (-12%) from 2018

Net Income

Down

-$54,716

Down $11,170 (-26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0Assets 2011: $27,123Liabilities 2011: $525Net Assets 2011: $26,5982011Assets 2012: $35,620Liabilities 2012: $0Net Assets 2012: $35,6202012Assets 2013: $40,567Liabilities 2013: $2,400Net Assets 2013: $38,1672013Assets 2014: $65,255Liabilities 2014: $3,733Net Assets 2014: $61,5222014Assets 2015: $81,515Liabilities 2015: $0Net Assets 2015: $81,5152015Assets 2016: $141,761Liabilities 2016: $0Net Assets 2016: $141,7612016Assets 2017: $159,602Liabilities 2017: $0Net Assets 2017: $159,6022017Assets 2018: $116,056Liabilities 2018: $0Net Assets 2018: $116,0562018Assets 2019: $61,340Liabilities 2019: $0Net Assets 2019: $61,3402019Assets 2020: $84,843Liabilities 2020: $0Net Assets 2020: $84,8432020Assets 2021: $126,434Liabilities 2021: $0Net Assets 2021: $126,4342021Assets 2022: $93,873Liabilities 2022: $0Net Assets 2022: $93,8732022Assets 2023: $98,131Liabilities 2023: $0Net Assets 2023: $98,1312023Assets 2024: $100,150Liabilities 2024: $0Net Assets 2024: $100,1502024

Highlighted filing

2019

Assets$61,340
Liabilities$0
Net Assets$61,340
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $118,2482011Expenses 2012: $144,0532012Revenue 2013: $213,676Expenses 2013: $211,129Net Income 2013: $2,5472013Revenue 2014: $322,738Expenses 2014: $299,383Net Income 2014: $23,3552014Revenue 2015: $324,052Expenses 2015: $304,059Net Income 2015: $19,9932015Revenue 2016: $306,988Expenses 2016: $246,742Net Income 2016: $60,2462016Revenue 2017: $294,898Expenses 2017: $277,057Net Income 2017: $17,8412017Revenue 2018: $278,174Expenses 2018: $321,720Net Income 2018: -$43,5462018Revenue 2019: $227,295Expenses 2019: $282,011Net Income 2019: -$54,7162019Revenue 2020: $281,962Expenses 2020: $258,459Net Income 2020: $23,5032020Revenue 2021: $326,223Expenses 2021: $284,632Net Income 2021: $41,5912021Revenue 2022: $364,429Expenses 2022: $396,990Net Income 2022: -$32,5612022Revenue 2023: $379,410Expenses 2023: $375,152Net Income 2023: $4,2582023Revenue 2024: $426,625Expenses 2024: $424,606Net Income 2024: $2,0192024

Highlighted filing

2019

Revenue$227,295
Expenses$282,011
Net Income-$54,716
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jun 23, 2020
Return Version
2018v3.2
Gross Receipts
$227,295
Mission and Program Overview

Mission

Association provides to the youths of rockford and the surrounding community a program to develop skills within the sport of hockey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$116,056$61,340▼ $54,716
Cash and Non-Interest-Bearing Accounts$92,568$37,842▼ $54,726
Savings and Temporary Cash Investments$23,488$23,498▲ $10
Total Assets$116,056$61,340▼ $54,716
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$116,056$61,340▼ $54,716
Total Liabilities and Net Assets / Fund Balance$116,056$61,340▼ $54,716
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ryan SeauvageauPresident
Kurt DetzlerDirector
Sara BrownDirector
Tawni BrouwerDirector
Josh BoyerCoaching COO
Thomas MarchlewskiRegistrator
Teresa BoyerSecretary
Richard KleinTreasurer
James RaguckasVP/general M
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$224,430
Investment Income
$11
Other Revenue
$2,854
Change in Net Assets
$-54,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,011
Total Fundraising Expense$5,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$39,069-$5,216$44,285
Other Expenses$18,565--$18,565
Advertising-$2,302-$2,302
Fees for Services Accounting-$980-$980
Office Expenses-$975-$975
Fees for Services Other-$170-$170
Total Functional Expenses$272,368$4,427$5,216$282,011
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,854
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
No
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 9

“Ryan seauvageau 4512 summit forest dr., ne rockford, mi 49341-7609”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Rockford Hockey Association
EIN
38-3328073
Phone
6165201740
Address
PO BOX 747, ROCKFORD, MI 49341-0747

Signing Officer

Name
Richard Klein
Title
Treasurer
Phone
6165201740
Signed
2020-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Klein
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
24

Preparer

Firm
Schmidt Koning Villarreal & Assoc LLC
Address
750 FRONT AVE NW SUITE 315, GRAND RAPIDS, MI 49504-4400
Preparer
Miles V Schmidt CPA
Phone
6167420400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Stipends 16,905 0 0 league fees 8,208 0 0 referee fees 6,532 0 0 training expense 4,700 0 0 golf outing 0 0 2,750 raffle 0 0 1,916 banquet expenses 1,320 0 0 miscellaneous expenses 794 0 0 scrip expense 0 0 550 equipment expense 403 0 0 coaching expenses 207 0 0 total 39,069 0 5,216”

Raw XML Appendix334 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/SupplementalInformationDetail/ExplanationTxt0RYAN SEAUVAGEAU 4512 SUMMIT FOREST DR., NE ROCKFORD, MI 49341-7609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STIPENDS 16,905 0 0 LEAGUE FEES 8,208 0 0 REFEREE FEES 6,532 0 0 TRAINING EXPENSE 4,700 0 0 GOLF OUTING 0 0 2,750 RAFFLE 0 0 1,916 BANQUET EXPENSES 1,320 0 0 MISCELLANEOUS EXPENSES 794 0 0 SCRIP EXPENSE 0 0 550 EQUIPMENT EXPENSE 403 0 0 COACHING EXPENSES 207 0 0 TOTAL 39,069 0 5,216
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,340
Liabilities
$0
Net assets
$61,340
Revenue
$227,295
Expenses
$282,011
Net income
-$54,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$4.27$4.25$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$3.79$3.75$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$3.64$3.97$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$3.26$2.85$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.82$2.58$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.27$2.82$0.55
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$2.78$3.22$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$2.95$2.77$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$3.07$2.47$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$3.24$3.04$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.62$3.23$2.99$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.38$2.14$2.11$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.27$1.18