Civic Intelligence

Kensington Valley Hockey Association Inc

EIN 38-3517406 • 501(c)3 • Brighton, MI

Profile

Kensington valley hockey association, inc., is a non-profit organization operating youth hockey programs for the benefit of people in the local community.

9864 E Grand River Ave Ste 110-312Brighton, MI 48116

www.kvhockey.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

23rd percentile

-8.6%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

41st percentile

$4,050

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

2nd percentile

-85%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$21,443

Down $120,820 (-85%) from 2024

Liabilities

Down

$3,006

Down $7,466 (-71%) from 2024

Net Assets

Down

$18,437

Down $113,354 (-86%) from 2024

Operations
Liabilities / Revenue24th percentileNet Margin23rd percentile

Revenue

Down

$1,315,823

Down $304,343 (-19%) from 2024

Expenses

Down

$1,429,177

Down $188,044 (-12%) from 2024

Net Income

Down

-$113,354

Down $116,299 (-3949%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $193,353Liabilities 2011: $1,500Net Assets 2011: $191,8532011Assets 2012: $212,901Liabilities 2012: $0Net Assets 2012: $212,9012012Assets 2013: $154,150Liabilities 2013: $0Net Assets 2013: $154,1502013Assets 2014: $143,114Liabilities 2014: $0Net Assets 2014: $143,1142014Assets 2015: $161,185Liabilities 2015: $988Net Assets 2015: $160,1972015Assets 2016: $166,816Liabilities 2016: $1,382Net Assets 2016: $165,4342016Assets 2017: $235,635Liabilities 2017: $1,254Net Assets 2017: $234,3812017Assets 2018: $225,020Liabilities 2018: $1,547Net Assets 2018: $223,4732018Assets 2019: $278,604Liabilities 2019: $925Net Assets 2019: $277,6792019Assets 2020: $336,621Liabilities 2020: $355Net Assets 2020: $336,2662020Assets 2021: $263,302Liabilities 2021: $3,424Net Assets 2021: $259,8782021Assets 2022: $232,669Liabilities 2022: $9,229Net Assets 2022: $223,4402022Assets 2023: $129,724Liabilities 2023: $878Net Assets 2023: $128,8462023Assets 2024: $142,263Liabilities 2024: $10,472Net Assets 2024: $131,7912024Assets 2025: $21,443Liabilities 2025: $3,006Net Assets 2025: $18,4372025

Highlighted filing

2025

Assets$21,443
Liabilities$3,006
Net Assets$18,437
Open 2025 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,444,897Expenses 2011: $1,459,648Net Income 2011: -$14,7512011Revenue 2012: $1,447,132Expenses 2012: $1,426,084Net Income 2012: $21,0482012Revenue 2013: $1,301,250Expenses 2013: $1,360,168Net Income 2013: -$58,9182013Revenue 2014: $1,488,050Expenses 2014: $1,499,086Net Income 2014: -$11,0362014Revenue 2015: $1,533,686Expenses 2015: $1,516,603Net Income 2015: $17,0832015Revenue 2016: $1,408,432Expenses 2016: $1,403,195Net Income 2016: $5,2372016Revenue 2017: $1,488,764Expenses 2017: $1,419,817Net Income 2017: $68,9472017Revenue 2018: $1,376,533Expenses 2018: $1,387,441Net Income 2018: -$10,9082018Revenue 2019: $1,339,558Expenses 2019: $1,285,352Net Income 2019: $54,2062019Revenue 2020: $1,400,036Expenses 2020: $1,341,449Net Income 2020: $58,5872020Revenue 2021: $854,471Expenses 2021: $930,859Net Income 2021: -$76,3882021Revenue 2022: $1,457,134Expenses 2022: $1,493,573Net Income 2022: -$36,4392022Revenue 2023: $1,446,058Expenses 2023: $1,540,652Net Income 2023: -$94,5942023Revenue 2024: $1,620,166Expenses 2024: $1,617,221Net Income 2024: $2,9452024Revenue 2025: $1,315,823Expenses 2025: $1,429,177Net Income 2025: -$113,3542025

Highlighted filing

2025

Revenue$1,315,823
Expenses$1,429,177
Net Income-$113,354
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$21,443
Liabilities
$3,006
Net assets
$18,437
Revenue
$1,315,823
Expenses
$1,429,177
Net income
-$113,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.32$1.43$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$1.62$1.62$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$1.45$1.54$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$1.46$1.49$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.85$0.93$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$1.40$1.34$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$1.34$1.29$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.22$1.38$1.39$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.23$1.49$1.42$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$1.41$1.40$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$1.53$1.52$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.14$0.00$0.14$1.49$1.50$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.30$1.36$0.06
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$1.45$1.43$0.02
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$1.44$1.46$0.01
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Jun 22, 2022
Return Version
2021v4.0
Gross Receipts
$1,457,134
Mission and Program Overview

Mission

Kensington valley hockey association, inc., is a non-profit organization operating youth hockey programs for the benefit of people in the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$259,693$232,436▼ $27,257
Prepaid Expenses and Deferred Charges$2,799--
Accounts Receivable$401--
Land, Buildings, and Equipment, Net$409$233▼ $176
Total Assets$263,302$232,669▼ $30,633
Liabilities
Deferred Revenue$1,375$7,809▲ $6,434
Accounts Payable and Accrued Expenses$1,725$1,023▼ $702
Other Liabilities$324$397▲ $73
Total Liabilities$3,424$9,229▲ $5,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$259,878$223,440▼ $36,438
Total Net Assets Fund Balance$259,878$223,440▼ $36,438
Total Liabilities and Net Assets / Fund Balance$263,302$232,669▼ $30,633

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$233$52,770$53,003
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
John PopmaPresident
Michael WainwrightGirls Hockey
Patrick McfallHouse Direct
Jimmy SokolIce Schedule
Norm KawaeldeReferee Sche
Josh GallowaySecretary
Brian ClementTravel Direc
Jeff OzanichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,312
Program Service Revenue
$1,204,822
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-36,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,432,018
Salaries, Compensation, and Employee Benefits$61,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,245,731--$1,245,731
Other Salaries and Wages$57,036--$57,036
Fees for Services Other$28,909--$28,909
All Other Expenses$11,457$1,687-$13,144
Other Expenses$10,761$14,607-$10,761
Fees for Services Accounting-$7,675-$7,675
Depreciation Depletion$4,640--$4,640
Payroll Taxes$4,519--$4,519
Office Expenses$60$3,955-$4,015
Advertising$1,382--$1,382
Insurance-$1,120-$1,120
Information Technology-$961-$961
Conferences and Meetings$84--$84
Total Functional Expenses$1,463,568$30,005$0$1,493,573
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taxes, State Withholding$377
Taxes, Suta$20
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Membership elects board of directors to manage the property and affairs of the organization.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the return is prepared by an outside accountant who forwards it to the president for review and approval by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kensington Valley Hockey
EIN
38-3517406
Phone
8102296087
Address
9864 E GRAND RIVER AVE STE 110-312, BRIGHTON, MI 48116

Signing Officer

Name
John Popma
Title
President
Phone
8102296087
Signed
2022-06-22

Organization Details

Principal Officer
John Popma
Formed
2000
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Bredernitz Wagner & Co Pc
Address
109 W CLINTON STREET, HOWELL, MI 48843-1565
Preparer
Raymond H Cooper Jr
Phone
5175462130
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Kensington valley hockey association, inc. (kvha) is a non-profit organization operating youth hockey programs for the benefit of people in the local community. The purpose of the corporation is: 1. To develop character, sportsmanship and physical fitness among young people in the local community. 2. To encourage and improve the standard of amateur hockey. 3. To associate with other ice hockey program associates.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML Appendix375 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01725
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01023
IRS990/AccountsReceivableGrp/BOYAmt0401
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0KENSINGTON VALLEY HOCKEY ASSOCIATION, INC., IS A NON-PROFIT ORGANIZATION OPERATING YOUTH HOCKEY PROGRAMS FOR THE BENEFIT OF PEOPLE IN THE LOCAL COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt01382
IRS990/AdvertisingGrp/TotalAmt01382
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01687
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011457
IRS990/AllOtherExpensesGrp/TotalAmt013144
IRS990/BooksInCareOfDetail/PersonNm0JOHN POPMA
IRS990/BooksInCareOfDetail/PhoneNum08102296087
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09864 E GRAND RIVER AVE STE 110-312
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRIGHTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048116
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0259693
IRS990/CashNonInterestBearingGrp/EOYAmt0232436
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt084
IRS990/ConferencesMeetingsGrp/TotalAmt084
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0252312
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01432018
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01204822
IRS990/CYRevenuesLessExpensesAmt0-36439
IRS990/CYSalariesCompEmpBnftPaidAmt061555
IRS990/CYTotalExpensesAmt01493573
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01457134
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01375
IRS990/DeferredRevenueGrp/EOYAmt07809
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04640
IRS990/DepreciationDepletionGrp/TotalAmt04640
IRS990/Desc0KENSINGTON VALLEY HOCKEY ASSOCIATION, INC. (KVHA) IS A NON-PROFIT ORGANIZATION OPERATING YOUTH HOCKEY PROGRAMS FOR THE BENEFIT OF PEOPLE IN THE LOCAL COMMUNITY. THE PURPOSE OF THE CORPORATION IS: 1. TO DEVELOP CHARACTER, SPORTSMANSHIP AND PHYSICAL FITNESS AMONG YOUNG PEOPLE IN THE LOCAL COMMUNITY. 2. TO ENCOURAGE AND IMPROVE THE STANDARD OF AMATEUR HOCKEY. 3. TO ASSOCIATE WITH OTHER ICE HOCKEY PROGRAM ASSOCIATES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01463568
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07675
IRS990/FeesForServicesAccountingGrp/TotalAmt07675
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028909
IRS990/FeesForServicesOtherGrp/TotalAmt028909
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN POPMA
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSH GALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF OZANICH
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL WAINWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN CLEMENT
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK MCFALL
IRS990/Form990PartVIISectionAGrp/PersonNm6JIMMY SOKOL
IRS990/Form990PartVIISectionAGrp/PersonNm7NORM KAWAELDE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3GIRLS HOCKEY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRAVEL DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt5HOUSE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6ICE SCHEDULE
IRS990/Form990PartVIISectionAGrp/TitleTxt7REFEREE SCHE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01457134
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0961
IRS990/InformationTechnologyGrp/TotalAmt0961
IRS990/InsuranceGrp/ManagementAndGeneralAmt01120
IRS990/InsuranceGrp/TotalAmt01120
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0409
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0233
IRS990/LandBldgEquipCostOrOtherBssAmt053003
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0252312
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KENSINGTON VALLEY HOCKEY ASSOCIATION, INC., IS A NON-PROFIT ORGANIZATION OPERATING YOUTH HOCKEY PROGRAMS FOR THE BENEFIT OF PEOPLE IN THE LOCAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0259878
IRS990/NetAssetsOrFundBalancesEOYAmt0223440
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0259878
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0223440
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01245731
IRS990/OccupancyGrp/TotalAmt01245731
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03955
IRS990/OfficeExpensesGrp/ProgramServicesAmt060
IRS990/OfficeExpensesGrp/TotalAmt04015
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1TEAM FEES
IRS990/OtherExpensesGrp/Desc2PAYPAL FEES
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014607
IRS990/OtherExpensesGrp/ProgramServicesAmt084264
IRS990/OtherExpensesGrp/ProgramServicesAmt114725
IRS990/OtherExpensesGrp/ProgramServicesAmt210761
IRS990/OtherExpensesGrp/TotalAmt084264
IRS990/OtherExpensesGrp/TotalAmt114725
IRS990/OtherExpensesGrp/TotalAmt214607
IRS990/OtherExpensesGrp/TotalAmt310761
IRS990/OtherLiabilitiesGrp/BOYAmt0324
IRS990/OtherLiabilitiesGrp/EOYAmt0397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057036
IRS990/OtherSalariesAndWagesGrp/TotalAmt057036
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04519
IRS990/PayrollTaxesGrp/TotalAmt04519
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02799
IRS990/PrincipalOfficerNm0JOHN POPMA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRAVEL FEES
IRS990/ProgramServiceRevenueGrp/Desc1SEASONS ICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2TOURNAMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3DONTAION/FOUNDATION SPONSORS
IRS990/ProgramServiceRevenueGrp/Desc4PLAYOFF ICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0980771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1196179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0980771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1196179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4803
IRS990/ProgSrvcAccomActy2Grp/Desc0THE KENSINGTON VALLEY HOCKEY ASSOCIATION (KVHA) HAS ESTABLISHED A SCHOLARSHIP PROGRAM WHERE INDIVIDUALS REGISTERED TO SKATE WITH THE KVHA MAY APPLY FOR AN ACADEMIC-BASED SCHOLARSHIP. INDIVIDUALS INTERESTED IN APPLYING FOR THIS SCHOLARSHIP MUST COMPLETE THE APPLICATION. A KVHA SCHOLARSHIP COMMITTEE HAS BEEN FORMED TO REVIEW AND RECOMMEND TO THE BOARD OF DIRECTORS CANDIDATES TO RECEIVE THE SCHOLARSHIP.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0KENSINGTON VALLEY HOCKEY ASSOCIATION, INC. (KVHA) IS A NON-PROFIT ORGANIZATION OPERATING YOUTH HOCKEY PROGRAMS FOR THE BENEFIT OF PEOPLE IN THE LOCAL COMMUNITY. THE PURPOSE OF THE CORPORATION IS: 1. TO DEVELOP CHARACTER, SPORTSMANSHIP AND PHYSICAL FITNESS AMONG YOUNG PEOPLE IN THE LOCAL COMMUNITY. 2. TO ENCOURAGE AND IMPROVE THE STANDARD OF AMATEUR HOCKEY. 3. TO ASSOCIATE WITH OTHER ICE HOCKEY PROGRAM ASSOCIATES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177511
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0250
IRS990/PYOtherExpensesAmt0896983
IRS990/PYProgramServiceRevenueAmt0676960
IRS990/PYRevenuesLessExpensesAmt0-76388
IRS990/PYSalariesCompEmpBnftPaidAmt033626
IRS990/PYTotalExpensesAmt0930859
IRS990/PYTotalRevenueAmt0854471
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36439
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01204822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0252312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0177511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0261144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0977025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01204822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0676960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01138892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01208820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01221213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05450707
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06427732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01457134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0854471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01400036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01339558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01376533
IRS990ScheduleA/Total509Grp/TotalAmt06427732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01457134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0854471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01400036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01339558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01376533
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06427732
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXES, STATE WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TAXES, SUTA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233
IRS990ScheduleD/TotalLiabilityAmt0397
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KENSINGTON VALLEY HOCKEY ASSOCIATION, INC. (KVHA) IS A NON-PROFIT ORGANIZATION OPERATING YOUTH HOCKEY PROGRAMS FOR THE BENEFIT OF PEOPLE IN THE LOCAL COMMUNITY. THE PURPOSE OF THE CORPORATION IS: 1. TO DEVELOP CHARACTER, SPORTSMANSHIP AND PHYSICAL FITNESS AMONG YOUNG PEOPLE IN THE LOCAL COMMUNITY. 2. TO ENCOURAGE AND IMPROVE THE STANDARD OF AMATEUR HOCKEY. 3. TO ASSOCIATE WITH OTHER ICE HOCKEY PROGRAM ASSOCIATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP ELECTS BOARD OF DIRECTORS TO MANAGE THE PROPERTY AND AFFAIRS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE RETURN IS PREPARED BY AN OUTSIDE ACCOUNTANT WHO FORWARDS IT TO THE PRESIDENT FOR REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0263302
IRS990/TotalAssetsEOYAmt0232669
IRS990/TotalAssetsGrp/BOYAmt0263302
IRS990/TotalAssetsGrp/EOYAmt0232669
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0252312
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01463568
IRS990/TotalFunctionalExpensesGrp/TotalAmt01493573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03424
IRS990/TotalLiabilitiesEOYAmt09229
IRS990/TotalLiabilitiesGrp/BOYAmt03424
IRS990/TotalLiabilitiesGrp/EOYAmt09229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223440
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0694
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0694
IRS990/TotalProgramServiceExpensesAmt01463568
IRS990/TotalProgramServiceRevenueAmt01204822
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01204822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01457134
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232669
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.KVHOCKEY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN POPMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08102296087
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENSINGTON VALLEY HOCKEY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KENS
ReturnHeader/Filer/EIN0383517406
ReturnHeader/Filer/PhoneNum08102296087
ReturnHeader/Filer/USAddress/AddressLine1Txt09864 E GRAND RIVER AVE STE 110-312
ReturnHeader/Filer/USAddress/CityNm0BRIGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382549242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BREDERNITZ WAGNER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 W CLINTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0488431565
ReturnHeader/PreparerPersonGrp/PhoneNum05175462130
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND H COOPER JR
ReturnHeader/ReturnTs02022-06-30T14:19:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POPMA
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits