Civic Intelligence

Monroe Hockey Association

990EZ • Fiscal year 2018 • EIN 38-3428168

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 29, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-82%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$17,407

Down $5,056 (-23%) from 2017

Net Assets

$17,407

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Down

$12,668

Down $58,391 (-82%) from 2017

Expenses

Down

$18,534

Down $66,645 (-78%) from 2017

Net Income

Up

-$5,866

Up $8,254 (+58%) from 2017

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

2018

Assets$17,407
Liabilities$0
Net Assets$17,407
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$12,668
Expenses$18,534
Net Income-$5,866
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$12,668
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. 12 PARTICIPANTS IN SEPT-MARCH, AGES 5-15, TRAINING, COMPETITION.-$18,059
YOUTH HOCKEY PROGRAM IN MONROE MI, PART OF MICHIGAN AMATEUR HOCKEY ASSOCIATION, AND USA HOCKEY. 0 PARTICIPANTS IN APRIL-JUNE, AGES 5-15, TRAINING, COMPETITION.-$475
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER LEWANDOWSKIPresidentPT$0--
JESSICA GILESVice PresidePT$0--
NICOLE CARMOUCHETreasurerPT$0--
CARLA MCLAUGHLINSecretary/RePT$0--
JULIE WORDENIce/Equip MaPT$0--
MINDY MIEKOSComm. & FundPT$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
Nicole Carmouche
Title
Treasurer
Phone
7342421300
Signed
2018-10-29
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 15 banquet 358 credit card fees 248 fundraise/sponsors 1,445 spirit wear 215 credits paid 1,800 coaching reimbursements 1,196 team supplies 266 total 5,543”

Form 990-ez, Part II, Line 24

“Accounts receivable 810 0 total 810 0”

Raw XML Appendix154 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/PersonNm0NICOLE CARMOUCHE
IRS990EZ/BooksInCareOfDetail/PhoneNum07344579041
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03242 S CUSTER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0481619798
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022463
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017407
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03435
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5866
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01333
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt017407
IRS990EZ/GrossReceiptsAmt012668
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09233
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023273
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017407
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023273
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017407
IRS990EZ/OccupancyRentUtltsAndMaintAmt011093
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER LEWANDOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA GILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE CARMOUCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARLA MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE WORDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MINDY MIEKOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/RE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ICE/EQUIP MA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMM. & FUND
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0810
IRS990EZ/OtherExpensesTotalAmt05543
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH RECREATION - ICE HOCKEY
IRS990EZ/PrintingPublicationsPostageAmt0565
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH HOCKEY PROGRAM IN MONROE MI, PART OF MICHIGAN AMATEUR HOCKEY ASSOCIATION, AND USA HOCKEY. 12 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. 0 PARTICIPANTS IN APRIL-JUNE, AGES 5-15, TRAINING, COMPETITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018059
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1475
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018534
IRS990EZ/TotalProgramServiceExpensesAmt018534
IRS990EZ/TotalRevenueAmt012668
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MONROEHOCKEYASSOCIATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0246490
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0358007
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080238
IRS990ScheduleA/Total509Grp/TotalAmt0358007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0358007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 15 BANQUET 358 CREDIT CARD FEES 248 FUNDRAISE/SPONSORS 1,445 SPIRIT WEAR 215 CREDITS PAID 1,800 COACHING REIMBURSEMENTS 1,196 TEAM SUPPLIES 266 TOTAL 5,543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 810 0 TOTAL 810 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE CARMOUCHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07342421300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
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
ReturnHeader/Filer/USAddress/ZIPCd0481617600
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:36:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383577105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANTZ TAX & BUSINESS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02400 GREEN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481051550
ReturnHeader/PreparerPersonGrp/PhoneNum07347619295
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON NOEL
ReturnHeader/ReturnTs02018-10-29T10:36:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,407
Liabilities
$0
Net assets
$17,407
Revenue
$12,668
Expenses
$18,534
Net income
-$5,866
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