Civic Intelligence

Msu Ice Breakers Club

EIN 38-3448600 • 501(c)3 • Huntingtn Wds, MI

RevokedPub. 78 Eligible990-N Coverage

Profile

Promote and encourage the game of ice hockey.

Revocation date: Dec 15, 2024

PO Box 4518Huntingtn Wds, MI 48826

www.msuwomensicehockey.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

99th percentile

1069%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,120

Up $2,853 (+1069%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$3,120

Up $2,853 (+1069%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Down

$51,514

Down $31,566 (-38%) from 2013

Expenses

Down

$48,661

Down $34,301 (-41%) from 2013

Net Income

Up

$2,853

Up $2,735 (+2318%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2012: $149Liabilities 2012: $0Net Assets 2012: $1492012Assets 2013: $267Liabilities 2013: $0Net Assets 2013: $2672013Assets 2014: $3,120Liabilities 2014: $0Net Assets 2014: $3,1202014

Highlighted filing

2014

Assets$3,120
Liabilities$0
Net Assets$3,120
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100K$50K$0-$50KRevenue 2012: $63,877Expenses 2012: $65,240Net Income 2012: -$1,3632012Revenue 2013: $83,080Expenses 2013: $82,962Net Income 2013: $1182013Revenue 2014: $51,514Expenses 2014: $48,661Net Income 2014: $2,8532014

Highlighted filing

2014

Revenue$51,514
Expenses$48,661
Net Income$2,853
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$3,120
Liabilities
$0
Net assets
$3,120
Revenue
$51,514
Expenses
$48,661
Net income
$2,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$51.5$48.7$2.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$83.1$83.0$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$63.9$65.2$1.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$51,514
Mission and Program Overview

Mission

Promote and encourage the game of ice hockey.

Program Services

DescriptionGrantsExpenses
PROVIDE PLAYERS WITH LEARNING EXPERIENCES AND OPPORTUNITIES TO MORE FULLY ENJOY THE GAME OF ICE HOCKEY WHILE ENCOURAGING INCREASED PARTICIPATION AND IMPROVING THE ABILITIES OF PARTICIPANTS.$0$48,661
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS HOELZERPresident-$0--
ED GRIGGTreasurer-$0--
RANDI GLANZSecretary-$0--
Filing and Contact Details

Filer

EIN
38-3448600
Phone
8009552840

Signing Officer

Name
Ed Grigg
Title
Treasurer
Phone
2482079368
Signed
2015-02-03
Discuss with paid preparer
Yes

Preparer

Preparer
Tony J Curtis CPA
Phone
5173162400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 2. Description: post office box rental. Amount: 159. Description: tournament expense. Amount: 200. Description: travel. Amount: 9,350. Description: uniforms and equipment. Amount: 1,954. Description: year end team banquet. Amount: 2,241. Description: ice hockey team expenses. Amount: 33,000. Description: insurance. Amount: 200. Description: recruiting. Amount: 550. Description: website. Amount: 455. Total to form 990-ez, line 16: 48,111.”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ED GRIGG
IRS990EZ/BooksInCareOfDetail/PhoneNum02482079368
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 4518
IRS990EZ/BooksInCareOfDetail/USAddress/City0EAST LANSING
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048826
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0267
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03120
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt051514
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02853
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0267
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03120
IRS990EZ/GrossReceiptsAmt051514
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0267
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03120
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0267
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS HOELZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ED GRIGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDI GLANZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt048111
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND ENCOURAGE THE GAME OF ICE HOCKEY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PLAYERS WITH LEARNING EXPERIENCES AND OPPORTUNITIES TO MORE FULLY ENJOY THE GAME OF ICE HOCKEY WHILE ENCOURAGING INCREASED PARTICIPATION AND IMPROVING THE ABILITIES OF PARTICIPANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048661
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048661
IRS990EZ/TotalProgramServiceExpensesAmt048661
IRS990EZ/TotalRevenueAmt051514
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MSUWOMENSICEHOCKEY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0298888
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt077
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0249
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0426
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt0298888
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049264
IRS990ScheduleA/Total509Grp/TotalAmt0298888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049364
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0299314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 2. DESCRIPTION: POST OFFICE BOX RENTAL. AMOUNT: 159. DESCRIPTION: TOURNAMENT EXPENSE. AMOUNT: 200. DESCRIPTION: TRAVEL. AMOUNT: 9,350. DESCRIPTION: UNIFORMS AND EQUIPMENT. AMOUNT: 1,954. DESCRIPTION: YEAR END TEAM BANQUET. AMOUNT: 2,241. DESCRIPTION: ICE HOCKEY TEAM EXPENSES. AMOUNT: 33,000. DESCRIPTION: INSURANCE. AMOUNT: 200. DESCRIPTION: RECRUITING. AMOUNT: 550. DESCRIPTION: WEBSITE. AMOUNT: 455. TOTAL TO FORM 990-EZ, LINE 16: 48,111.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ED GRIGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02482079368
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10MSU ICE BREAKERS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MSUI
ReturnHeader/Filer/EIN0383448600
ReturnHeader/Filer/PhoneNum08009552840
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4518
ReturnHeader/Filer/USAddress/City0EAST LANSING
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048826
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383635706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REHMANN ROBSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104086 LEGACY PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048911
ReturnHeader/PreparerPersonGrp/PhoneNum05173162400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY J CURTIS CPA
ReturnHeader/ReturnTs02015-02-23T08:32:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

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