Civic Intelligence

Monroe Hockey Association

990EZ • Fiscal year 2012 • EIN 38-3428168

Jul 01, 2011 to Jun 30, 2012 • Filed on Jun 22, 2012

PO Box 260048161-7600
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-13%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$43,091

Down $6,396 (-13%) from 2011

Net Assets

Down

$43,091

Down $6,396 (-13%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$48,237

Down $45,469 (-49%) from 2011

Expenses

Down

$54,633

Down $39,083 (-42%) from 2011

Net Income

Down

-$6,396

Down $6,386 (-63860%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $49,487Net Assets 2011: $49,4872011Assets 2012: $43,091Net Assets 2012: $43,0912012Assets 2013: $42,402Liabilities 2013: $0Net Assets 2013: $42,4022013Assets 2014: $42,826Liabilities 2014: $0Net Assets 2014: $42,8262014Assets 2015: $47,135Liabilities 2015: $02015Assets 2016: $36,583Liabilities 2016: $0Net Assets 2016: $36,5832016Assets 2017: $22,463Liabilities 2017: $02017Assets 2018: $17,407Liabilities 2018: $0Net Assets 2018: $17,4072018

Highlighted filing

2012

Assets$43,091
Liabilities-
Net Assets$43,091

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $93,706Expenses 2011: $93,716Net Income 2011: -$102011Revenue 2012: $48,237Expenses 2012: $54,633Net Income 2012: -$6,3962012Revenue 2013: $51,058Expenses 2013: $51,747Net Income 2013: -$6892013Revenue 2014: $80,238Expenses 2014: $79,814Net Income 2014: $4242014Revenue 2015: $97,488Expenses 2015: $93,179Net Income 2015: $4,3092015Revenue 2016: $96,553Expenses 2016: $107,105Net Income 2016: -$10,5522016Revenue 2017: $71,059Expenses 2017: $85,179Net Income 2017: -$14,1202017Revenue 2018: $12,668Expenses 2018: $18,534Net Income 2018: -$5,8662018

Highlighted filing

2012

Revenue$48,237
Expenses$54,633
Net Income-$6,396
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jun 22, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Youth recreation - ice hockey

Filing and Contact Details

Filer

EIN
38-3428168
Raw XML Appendix184 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/CostOtherBasisAndSalesExpenses00
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IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6396
IRS990EZ/FeesAndOthPymtToIndContractors0845
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIMOTHY RIESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LOUIS LOMBARDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARLA MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT HAYDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KYLE KIRKPATRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRAD LAKING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JASON WIEMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DOUGLAS ROKICKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary/Registrar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Coaching Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Skill Dev. Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Ice/Eqpt. Mgr.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Fundrs./Commun.Dir.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011436
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH RECREATION - ICE HOCKEY
IRS990EZ/PrintingPublicationsPostage0665
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Youth Hockey Program in Monroe MI, part of Michigan Amateur Hockey Assn. and USA Hockey. 66 Participants, Sept.-March, Ages 5-9, Training, Competition
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Youth Hockey Program in Monroe MI, part of Michigan Amateur Hockey Assn. and USA Hockey. 60 Participants, Apr.-June, Ages 5-10, Training, Competition
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045159
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses19474
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0481613720
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT H HAYDEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07342426262
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IRS990EZ/TotalExpenses054633
IRS990EZ/TotalProgramServiceExpenses054633
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0MONROEHOCKEYASSOCIATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear047097
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IRS990ScheduleO/GeneralExplanation/Explanation0LEGAL 70. CREDIT CARD FEES 1823. OFFICE MANAGEMENT 916. COACHING CLINIC FEES 240. ADMINISTRATIVE MEETINGS 763. COACHING REGISTRATIONS 640. BANQUET 2370. EXPENSED EQUIPMENT 4528. ADVERTISING 86.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383428168
ReturnHeader/Filer/Name/BusinessNameLine10MONROE HOCKEY ASSOCIATION
ReturnHeader/Filer/NameControl0MONR
ReturnHeader/Filer/Phone07342421300
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2600
ReturnHeader/Filer/USAddress/City0MONROE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0481617600
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-22
ReturnHeader/Officer/Name0ROBERT H HAYDEN
ReturnHeader/Officer/Phone07342421300
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-07-08
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0481613720
ReturnHeader/Preparer/Name0ROBERT H HAYDEN
ReturnHeader/Preparer/Phone07342422747
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-08T18:10:11-07:00

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No mirrored PDF or thumbnail assets are attached yet.

Filings