Civic Intelligence

Monroe Hockey Association

990EZ • Fiscal year 2016 • EIN 38-3428168

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.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.

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-1.0%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$36,583

Down $10,552 (-22%) from 2015

Net Assets

$36,583

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Down

$96,553

Down $935 (-1.0%) from 2015

Expenses

Up

$107,105

Up $13,926 (+15%) from 2015

Net Income

Down

-$10,552

Down $14,861 (-345%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2016

Assets$36,583
Liabilities$0
Net Assets$36,583
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

2016

Revenue$96,553
Expenses$107,105
Net Income-$10,552
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$96,553
Mission and Program Overview

Mission

Youth recreation - ice hockey

Program Services

DescriptionGrantsExpenses
YOUTH HOCKEY PROGRAM IN MONROE MI, PART OF MICHIGAN AMATEUR HOCKEY ASSOCIATION, AND USA HOCKEY. 61 PARTICIPANTS IN SEPT-MARCH, AGES 5-15, TRAINING, COMPETITION.-$83,977
YOUTH HOCKEY PROGRAM IN MONROE MI, PART OF MICHIGAN AMATEUR HOCKEY ASSOCIATION, AND USA HOCKEY. 52 PARTICIPANTS IN APRIL-JUNE, AGES 5-15, TRAINING, COMPETITION.-$23,128
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUIS LOMBARDOPresidentPT$0--
SARAH KOPPELBERGERSecretary/RePT$0--
NICOLE CARMOUCHETreasurerPT$0--
JOSH MARCHANDCoaching DirectorPT$0--
JULIE WORDENIce/Equip MaPT$0--
TONYA BRODIEFundrs/CommPT$0--
JESSICA GILESVice PresidePT$0--
DAN BROWSkills Dev.PT$0--
Filing and Contact Details

Filer

Filer Name
Monroe Hockey Association
EIN
38-3428168
Phone
7342421300
Address
PO BOX 2600, MONROE, MI 48161-7600

Signing Officer

Name
Louis Lombardo
Title
President
Phone
7342421300
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hantz Tax & Business LLC
Address
2400 GREEN RD, ANN ARBOR, MI 48105-1550
Preparer
Brian West CPA
Phone
7347619295
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 30 banquet 1,085 credit card fees 2,040 expensed equipment 11,114 fundraise/sponsors 2,861 meetings 758 spirit wear 970 total 18,858”

Raw XML Appendix149 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/BooksInCareOfDetail/PhoneNum07344579041
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0481619798
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047135
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036583
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04321
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IRS990EZ/ExcessOrDeficitForYearAmt0-10552
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04776
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt036583
IRS990EZ/GrossReceiptsAmt096553
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt092232
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047135
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036583
IRS990EZ/OccupancyRentUtltsAndMaintAmt083062
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOUIS LOMBARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH KOPPELBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE CARMOUCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSH MARCHAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE WORDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TONYA BRODIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JESSICA GILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAN BROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/RE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COACHING DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ICE/EQUIP MA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FUNDRS/COMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SKILLS DEV.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018858
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH RECREATION - ICE HOCKEY
IRS990EZ/PrintingPublicationsPostageAmt0409
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH HOCKEY PROGRAM IN MONROE MI, PART OF MICHIGAN AMATEUR HOCKEY ASSOCIATION, AND USA HOCKEY. 61 PARTICIPANTS IN SEPT-MARCH, AGES 5-15, TRAINING, COMPETITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH HOCKEY PROGRAM IN MONROE MI, PART OF MICHIGAN AMATEUR HOCKEY ASSOCIATION, AND USA HOCKEY. 52 PARTICIPANTS IN APRIL-JUNE, AGES 5-15, TRAINING, COMPETITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083977
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123128
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107105
IRS990EZ/TotalProgramServiceExpensesAmt0107105
IRS990EZ/TotalRevenueAmt096553
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MONROEHOCKEYASSOCIATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0198721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0173713
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0372434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096553
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047097
IRS990ScheduleA/Total509Grp/TotalAmt0372434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0372434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 30 BANQUET 1,085 CREDIT CARD FEES 2,040 EXPENSED EQUIPMENT 11,114 FUNDRAISE/SPONSORS 2,861 MEETINGS 758 SPIRIT WEAR 970 TOTAL 18,858
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS LOMBARDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07342421300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE HOCKEY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0383428168
ReturnHeader/Filer/PhoneNum07342421300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2600
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383577105
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02400 GREEN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481051550
ReturnHeader/PreparerPersonGrp/PhoneNum07347619295
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN WEST CPA
ReturnHeader/ReturnTs02016-11-15T13:43:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,583
Liabilities
$0
Net assets
$36,583
Revenue
$96,553
Expenses
$107,105
Net income
-$10,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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