Monroe Hockey Association

990EZ • Fiscal year 2014 • EIN 38-3428168

Jul 01, 2013 to Jun 30, 2014 • Filed on Jun 17, 2014

Organization Profile MONROEHOCKEYASSOCIATION.ORG

PO Box 2600Monroe, MI 48161-7600

(734) 242-1300

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.5%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

1.0%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

57%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$42,826

Up $424 (+1.0%) from 2013

Net Assets

$42,826

Up $424 (+1.0%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin43rd percentile

Revenue

$80,238

Up $29,180 (+57%) from 2013

Expenses

$79,814

Up $28,067 (+54%) from 2013

Net Income

$424

Up $1,113 (+162%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

Highlighted filing

2014

Assets$42,826

Liabilities$0

Net Assets$42,826

Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

Highlighted filing

2014

Revenue$80,238

Expenses$79,814

Net Income$424

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Jun 17, 2014
Return Version: 2013v3.1
Gross Receipts: $80,238

Mission and Program Overview

Mission

Youth recreation - ice hockey

Program Services

Description	Grants	Expenses
Youth Hockey Program in Monroe MI, part of Michigan Amateur Hockey Assn. and USA Hockey. 92 Participants, Sept.-March, Ages 5-11, Training, Competition	-	$62,441
Youth Hockey Program in Monroe MI, part of Michigan Amateur Hockey Assn. and USA Hockey. 115 Participants, Apr.-June, Ages 5-14, Training, Competition	-	$17,373

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LOUIS LOMBARDO	President	PT	$0	-	-
TIMOTHY RIESTER	Vice President	PT	$0	-	-
CARLA MCLAUGHLIN	Secretary	PT	$0	-	-
NICOLE CARMOUCHE	Treasurer	PT	$0	-	-
TARA CRAIGER	Registrar	PT	$0	-	-
BRYAN TRYTHALL	Coaching Director	PT	$0	-	-
JULIE WORDEN	Ice/Eqpt. Mgr.	PT	$0	-	-
TONYA BRODIE	Fundrs./Commun.Director	PT	$0	-	-
JEFFERY KEMP	Skills Dev. Director	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 38-3428168
Phone: 7342421300

Signing Officer

Name: Louis Lombardo
Title: President
Phone: 7342421300
Signed: 2014-06-17
Discuss with paid preparer: Yes

Preparer

Preparer: Robert H Hayden
Phone: 7342422747

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Legal 120. Credit card fees 1720. Office management 1643. Coaching clinic fees 555. Administrative meetings 782. Coaching registrations 740. Banquet 2773. Expensed equipment 5233. Advertising 435. Spirit wear 820. Replacement uniforms 2060.”

Raw XML Appendix157 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	3242 S Custer Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Monroe
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	481619798
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IRS990EZ/InfoInScheduleOPartIInd	0	X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	5.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	LOUIS LOMBARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	TIMOTHY RIESTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	NICOLE CARMOUCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	TARA CRAIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	BRYAN TRYTHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	JULIE WORDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	TONYA BRODIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	JEFFERY KEMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Registrar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Coaching Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Ice/Eqpt. Mgr.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	Fundrs./Commun.Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	Skills Dev. Dir.
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	16881
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	YOUTH RECREATION - ICE HOCKEY
IRS990EZ/PrintingPublicationsPostageAmt	0	547
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Youth Hockey Program in Monroe MI, part of Michigan Amateur Hockey Assn. and USA Hockey. 92 Participants, Sept.-March, Ages 5-11, Training, Competition
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	Youth Hockey Program in Monroe MI, part of Michigan Amateur Hockey Assn. and USA Hockey. 115 Participants, Apr.-June, Ages 5-14, Training, Competition
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	62441
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	17373
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	79814
IRS990EZ/TotalProgramServiceExpensesAmt	0	79814
IRS990EZ/TotalRevenueAmt	0	80238
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	MONROEHOCKEYASSOCIATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	80238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	51058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	47097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	93706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	143675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	415774
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	80238
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	LEGAL 120. CREDIT CARD FEES 1720. OFFICE MANAGEMENT 1643. COACHING CLINIC FEES 555. ADMINISTRATIVE MEETINGS 782. COACHING REGISTRATIONS 740. BANQUET 2773. EXPENSED EQUIPMENT 5233. ADVERTISING 435. SPIRIT WEAR 820. REPLACEMENT UNIFORMS 2060.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LOUIS LOMBARDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7342421300
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Monroe Hockey Association
ReturnHeader/Filer/BusinessNameControlTxt	0	MONR
ReturnHeader/Filer/EIN	0	383428168
ReturnHeader/Filer/PhoneNum	0	7342421300
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 2600
ReturnHeader/Filer/USAddress/City	0	Monroe
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	481617600
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Hayden Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	15008 Shadowood St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	481613720
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7342422747
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ROBERT H HAYDEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-07-09T13:05:06-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $42,826
Liabilities: $0
Net assets: $42,826
Revenue: $80,238
Expenses: $79,814
Net income: $424

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2018Detailed filing. Detailed filing data is available for this year.	$0.17	$0.00	$0.17	$0.13	$0.19	$0.06
2017Summary only. Only limited summary data is available for this year.	$0.22	$0.00		$0.71	$0.85	$0.14
2016Detailed filing. Detailed filing data is available for this year.	$0.37	$0.00	$0.37	$0.97	$1.07	$0.11
2015Summary only. Only limited summary data is available for this year.	$0.47	$0.00		$0.97	$0.93	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$0.43	$0.00	$0.43	$0.80	$0.80	$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.42	$0.00	$0.42	$0.51	$0.52	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.43		$0.43	$0.48	$0.55	$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.49		$0.49	$0.94	$0.94	$0.00