Civic Intelligence

Ice Dogs Aaa Hockey Club Inc

EIN 38-3420064 • 501(c)3 • Plymouth, MI

Profile

The organization's mission is to provide development, competitiveness, sportsmanship, integrity, friendship, and team concepts for the elite hockey player. Emphasis is place family, schoolwork, discipline, and work ethic. Along with a quality coaching staff, we will provide an environment conducive to success.

40475 Plymouth RdPlymouth, MI 48170
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.21x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.13x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

88th percentile

50%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

87%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$433,360

Up $144,824 (+50%) from 2023

Liabilities

Down

$92,414

Down $2,393 (-2.5%) from 2023

Net Assets

Up

$340,946

Up $147,217 (+76%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin73rd percentile

Revenue

Up

$725,942

Up $337,807 (+87%) from 2023

Expenses

Up

$578,725

Up $242,549 (+72%) from 2023

Net Income

Up

$147,217

Up $95,258 (+183%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $99,233Liabilities 2012: $0Net Assets 2012: $99,2332012Assets 2013: $136,414Liabilities 2013: $0Net Assets 2013: $136,4142013Assets 2014: $169,334Liabilities 2014: $0Net Assets 2014: $169,3342014Assets 2015: $183,269Liabilities 2015: $0Net Assets 2015: $183,2692015Assets 2016: $181,920Liabilities 2016: $0Net Assets 2016: $181,9202016Assets 2017: $195,371Liabilities 2017: $0Net Assets 2017: $195,3712017Assets 2018: $110,615Liabilities 2018: $0Net Assets 2018: $110,6152018Assets 2019: $9,126Liabilities 2019: $0Net Assets 2019: $9,1262019Assets 2020: $161,169Liabilities 2020: $99,900Net Assets 2020: $61,2692020Assets 2021: $169,601Liabilities 2021: $99,702Net Assets 2021: $69,8992021Assets 2022: $141,770Liabilities 2022: $0Net Assets 2022: $141,7702022Assets 2023: $288,536Liabilities 2023: $94,807Net Assets 2023: $193,7292023Assets 2024: $433,360Liabilities 2024: $92,414Net Assets 2024: $340,9462024

Highlighted filing

2024

Assets$433,360
Liabilities$92,414
Net Assets$340,946
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $254,795Expenses 2012: $193,134Net Income 2012: $61,6612012Revenue 2013: $272,580Expenses 2013: $235,399Net Income 2013: $37,1812013Revenue 2014: $255,616Expenses 2014: $222,696Net Income 2014: $32,9202014Revenue 2015: $267,320Expenses 2015: $253,385Net Income 2015: $13,9352015Revenue 2016: $258,222Expenses 2016: $259,571Net Income 2016: -$1,3492016Revenue 2017: $195,127Expenses 2017: $181,676Net Income 2017: $13,4512017Revenue 2018: $149,058Expenses 2018: $233,814Net Income 2018: -$84,7562018Revenue 2019: $119,186Expenses 2019: $220,675Net Income 2019: -$101,4892019Revenue 2020: $254,456Expenses 2020: $202,313Net Income 2020: $52,1432020Revenue 2021: $199,442Expenses 2021: $190,812Net Income 2021: $8,6302021Revenue 2022: $273,550Expenses 2022: $202,047Net Income 2022: $71,5032022Revenue 2023: $388,135Expenses 2023: $336,176Net Income 2023: $51,9592023Revenue 2024: $725,942Expenses 2024: $578,725Net Income 2024: $147,2172024

Highlighted filing

2024

Revenue$725,942
Expenses$578,725
Net Income$147,217
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$433,360
Liabilities
$92,414
Net assets
$340,946
Revenue
$725,942
Expenses
$578,725
Net income
$147,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.92$3.41$7.26$5.79$1.47
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.95$1.94$3.88$3.36$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$2.74$2.02$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$1.00$0.70$1.99$1.91$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.00$0.61$2.54$2.02$0.52
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.09$0.00$0.09$1.19$2.21$1.01
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.11$0.00$1.11$1.49$2.34$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$1.95$1.82$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$2.58$2.60$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$2.67$2.53$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$2.56$2.23$0.33
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.36$0.00$1.36$2.73$2.35$0.37
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$2.55$1.93$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$725,942
Mission and Program Overview

Mission

The organization's mission is to provide development, competitiveness, sportsmanship, integrity, friendship, and team concepts for the elite hockey player. Emphasis is place family, schoolwork, discipline, and work ethic. Along with a quality coaching staff, we will provide an environment conducive to success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$288,536$433,360▲ $144,824
Total Assets$288,536$433,360▲ $144,824
Liabilities
Accounts Payable and Accrued Expenses$94,807$92,414▼ $2,393
Total Liabilities$94,807$92,414▼ $2,393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$193,729$340,946▲ $147,217
Total Net Assets Fund Balance$193,729$340,946▲ $147,217
Total Liabilities and Net Assets / Fund Balance$288,536$433,360▲ $144,824
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Brian BurkeDirector
Eric CappoDirector
Jeff CappoDirector
Mike CappoDirector
Wendy HollmanSecretary
Sarah SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$707,347
Program Service Revenue
$14,991
Investment Income
$3,604
Other Revenue
$0
All Other Contributions
$707,347
Change in Net Assets
$147,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,940
Salaries, Compensation, and Employee Benefits$128,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$275,541--$275,541
Other Salaries and Wages$128,785--$128,785
Occupancy$98,428--$98,428
Advertising$48,617--$48,617
Travel$11,684--$11,684
Office Expenses$7,855--$7,855
Information Technology$5,388--$5,388
Fees for Services Accounting-$1,365-$1,365
Interest$1,062--$1,062
Total Functional Expenses$577,360$1,365$0$578,725
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ice Dogs Aaa Hockey Club Inc
EIN
38-3420064
Phone
2489102625
Address
40475 PLYMOUTH RD, PLYMOUTH, MI 48170
Doing Business As
Victory Honda Aaa Hockey Club

Signing Officer

Name
Sarah Smith
Title
Treasurer
Phone
2483203516
Signed
2025-01-31

Organization Details

Principal Officer
Brian Burke
Formed
1998
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Lis Mccallion Raymor & Co
Address
33300 5 MILE RD STE 200, LIVONIA, MI 48154-3077
Preparer
Joseph G Mccallion CPA
Phone
7342668120
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's mission is to provide development, competitiveness, sportsmanship, integrity, friendship, and team concepts for the elite hockey player. Emphasis is place family, schoolwork, discipline, and work ethic. Along with a quality coaching staff, we will provide an environment conducive to success.”

Form 990, Page 2, Part III, Line 4D

“Development, training, coaching, providing of equipment for hockey teams.”

Form 990, Part IX, Line 11G

“275,541 0 0”

Raw XML Appendix296 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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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048154
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0288536
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0707347
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0VICTORY HONDA AAA HOCKEY CLUB
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0473544
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE CAPPO
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC CAPPO
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF CAPPO
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm5WENDY HOLLMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0725942
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05388
IRS990/InformationTechnologyGrp/TotalAmt05388
IRS990/InterestGrp/ProgramServicesAmt01062
IRS990/InterestGrp/TotalAmt01062
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03604
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03604
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
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IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE DEVELOPMENT, COMPETITIVENESS, SPORTSMANSHIP, INTEGRITY, FRIENDSHIP, AND TEAM CONCEPTS FOR THE ELITE HOCKEY PLAYER. EMPHASIS IS PLACE FAMILY, SCHOOLWORK, DISCIPLINE, AND WORK ETHIC. ALONG WITH A QUALITY COACHING STAFF, WE WILL PROVIDE AN ENVIRONMENT CONDUCIVE TO SUCCESS.
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IRS990/ProgramServiceRevenueGrp/Desc0SQUARE CASHOUT
IRS990/ProgramServiceRevenueGrp/Desc1SHOWCASE FEES DEPOSITED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO PROVIDE DEVELOPMENT, COMPETITIVENESS, SPORTSMANSHIP, INTEGRITY, FRIENDSHIP, AND TEAM CONCEPTS FOR THE ELITE HOCKEY PLAYER. EMPHASIS IS PLACE FAMILY, SCHOOLWORK, DISCIPLINE, AND WORK ETHIC. ALONG WITH A QUALITY COACHING STAFF, WE WILL PROVIDE AN ENVIRONMENT CONDUCIVE TO SUCCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEVELOPMENT, TRAINING, COACHING, PROVIDING OF EQUIPMENT FOR HOCKEY TEAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4275,541 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TotalAssetsBOYAmt0288536
IRS990/TotalAssetsEOYAmt0433360
IRS990/TotalAssetsGrp/BOYAmt0288536
IRS990/TotalAssetsGrp/EOYAmt0433360
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0707347
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0577360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0578725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094807
IRS990/TotalLiabilitiesEOYAmt092414
IRS990/TotalLiabilitiesGrp/BOYAmt094807
IRS990/TotalLiabilitiesGrp/EOYAmt092414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0340946
IRS990/TotalOtherProgSrvcExpenseAmt0103816
IRS990/TotalProgramServiceExpensesAmt0577360
IRS990/TotalProgramServiceRevenueAmt014991
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0725942
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0433360
IRS990/TravelGrp/ProgramServicesAmt011684
IRS990/TravelGrp/TotalAmt011684
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt040475 PLYMOUTH ROAD
IRS990/USAddress/CityNm0PLYMOUTH
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048170
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02483203516
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICE DOGS AAA HOCKEY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0ICED
ReturnHeader/Filer/EIN0383420064
ReturnHeader/Filer/PhoneNum02489102625
ReturnHeader/Filer/USAddress/AddressLine1Txt040475 PLYMOUTH RD
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048170
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462353011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIS MCCALLION RAYMOR & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033300 5 MILE RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481543077
ReturnHeader/PreparerPersonGrp/PhoneNum07342668120
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH G MCCALLION CPA
ReturnHeader/ReturnTs02025-05-15T11:36:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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