Civic Intelligence

Compuware Youth Hockey Inc.

990 • Fiscal year 2018 • EIN 38-3576276

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 21, 2018

Organization ProfileWWW.COMPUWAREHOCKEY.ORG
14900 Beck RoadPlymouth, MI 48170

(734) 927-3271

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

61st percentile

4.3%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$101,651

Up $4,237 (+4.3%) from 2017

Net Assets

Up

$101,651

Up $7,987 (+8.5%) from 2017

Liabilities

Down

$0

Down $3,750 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin42nd percentile

Revenue

Up

$1,397,412

Up $189,841 (+16%) from 2017

Expenses

Up

$1,389,425

Up $184,320 (+15%) from 2017

Net Income

Up

$7,987

Up $5,521 (+224%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2011: $41,826Liabilities 2011: $2,799Net Assets 2011: $39,0272011Assets 2012: $56,278Liabilities 2012: $0Net Assets 2012: $56,2782012Assets 2013: $57,245Liabilities 2013: $17,655Net Assets 2013: $39,5902013Assets 2014: $63,750Liabilities 2014: $15,984Net Assets 2014: $47,7662014Assets 2015: $36,068Liabilities 2015: $625Net Assets 2015: $35,4432015Assets 2016: $93,323Liabilities 2016: $2,125Net Assets 2016: $91,1982016Assets 2017: $97,414Liabilities 2017: $3,750Net Assets 2017: $93,6642017Assets 2018: $101,651Liabilities 2018: $0Net Assets 2018: $101,6512018Assets 2019: $125,577Liabilities 2019: $0Net Assets 2019: $125,5772019Assets 2020: $68,980Liabilities 2020: $0Net Assets 2020: $68,9802020Assets 2021: $86,677Liabilities 2021: $0Net Assets 2021: $86,6772021Assets 2022: $428,615Liabilities 2022: $100Net Assets 2022: $428,5152022Assets 2023: $210,854Liabilities 2023: $6,940Net Assets 2023: $203,9142023Assets 2024: $466,613Liabilities 2024: $100Net Assets 2024: $466,5132024

Highlighted filing

2018

Assets$101,651
Liabilities$0
Net Assets$101,651
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,043,8682011Expenses 2012: $939,3912012Revenue 2013: $925,907Expenses 2013: $942,595Net Income 2013: -$16,6882013Revenue 2014: $1,018,206Expenses 2014: $1,010,030Net Income 2014: $8,1762014Revenue 2015: $1,078,628Expenses 2015: $1,090,951Net Income 2015: -$12,3232015Revenue 2016: $996,490Expenses 2016: $940,735Net Income 2016: $55,7552016Revenue 2017: $1,207,571Expenses 2017: $1,205,105Net Income 2017: $2,4662017Revenue 2018: $1,397,412Expenses 2018: $1,389,425Net Income 2018: $7,9872018Revenue 2019: $1,477,493Expenses 2019: $1,453,567Net Income 2019: $23,9262019Revenue 2020: $1,286,652Expenses 2020: $1,343,249Net Income 2020: -$56,5972020Revenue 2021: $1,393,360Expenses 2021: $1,375,663Net Income 2021: $17,6972021Revenue 2022: $2,093,827Expenses 2022: $1,751,989Net Income 2022: $341,8382022Revenue 2023: $1,650,183Expenses 2023: $1,874,784Net Income 2023: -$224,6012023Revenue 2024: $2,450,535Expenses 2024: $2,187,936Net Income 2024: $262,5992024

Highlighted filing

2018

Revenue$1,397,412
Expenses$1,389,425
Net Income$7,987
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 21, 2018
Return Version
2017v2.3
Gross Receipts
$1,415,286
Mission and Program Overview

Mission

Compuware youth hockey, inc. Is a non-profit corporation formed in 2001, to develop hockey players so that they may reach their highest potential no matter what level that may be. The focus of the corporation centers on mentoring, developing, and shaping the character of these young people, to make sure each player has a memorable, positive experience competing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,214$101,251▲ $4,037
Accounts Receivable$200$400▲ $200
Total Assets$97,414$101,651▲ $4,237
Liabilities
Accounts Payable and Accrued Expenses$3,750--
Total Liabilities$3,750$0▼ $3,750
Net Assets / Fund Balance
Unrestricted Net Assets$93,664$101,651▲ $7,987
Total Net Assets Fund Balance$93,664$101,651▲ $7,987
Total Liabilities and Net Assets / Fund Balance$97,414$101,651▲ $4,237
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael VellucciPresident
Michael HenryDirector
Dennis MooreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$117,489
Program Service Revenue
$1,228,796
Investment Income
$0
Other Revenue
$51,127
All Other Contributions
$117,489
Change in Net Assets
$7,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,389,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$196,025--$196,025
Travel$72,438--$72,438
Other Expenses$50,119--$50,119
Conferences and Meetings$37,788--$37,788
All Other Expenses$20,522--$20,522
Office Expenses$13,309--$13,309
Advertising$10,000--$10,000
Insurance$3,234--$3,234
Total Functional Expenses$1,389,425$0$0$1,389,425
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,001
Fundraising Direct Expenses$17,874
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$39,875$39,875$14,707$25,168
Fundraising Events$29,126$29,126$3,167$25,959
Total Events$69,001$69,001$17,874$51,127
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“After the return is prepared by the independant accountant, the board receives a draft to review prior to filing. Upon board approval, the return is e-filed.”

Form 990, Part VI, Section C, Line 19

“All goverining documents are available upon request by contacting the organization.”

Filing and Contact Details

Filer

Filer Name
Compuware Youth Hockey Inc
EIN
38-3576276
Phone
7349273271
Address
14900 BECK ROAD, PLYMOUTH, MI 48170

Signing Officer

Name
Dennis Moore
Title
Secretary
Phone
7349273271
Signed
2018-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Moore
Formed
2001
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS SUITE 150, COLORADO SPRINGS, CO 80907
Preparer
Jill J Goodwin CPA
Phone
7195909777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Coaching: program service expenses 107,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 107,125. Referee and linesmen: program service expenses 21,011. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,011. Other: program service expenses 67,889. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,889.”

Raw XML Appendix358 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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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE RETURN IS PREPARED BY THE INDEPENDANT ACCOUNTANT, THE BOARD RECEIVES A DRAFT TO REVIEW PRIOR TO FILING. UPON BOARD APPROVAL, THE RETURN IS E-FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERINING DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COACHING: PROGRAM SERVICE EXPENSES 107,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,125. REFEREE AND LINESMEN: PROGRAM SERVICE EXPENSES 21,011. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,011. OTHER: PROGRAM SERVICE EXPENSES 67,889. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,889.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt097414
IRS990/TotalAssetsEOYAmt0101651
IRS990/TotalAssetsGrp/BOYAmt097414
IRS990/TotalAssetsGrp/EOYAmt0101651
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0117489
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01389425
IRS990/TotalFunctionalExpensesGrp/TotalAmt01389425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03750
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03750
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101651
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01389425
IRS990/TotalProgramServiceRevenueAmt01228796
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt051127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01228796
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01397412
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101651
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt072438
IRS990/TravelGrp/TotalAmt072438
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt093664
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0101651
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014900 BECK ROAD
IRS990/USAddress/CityNm0PLYMOUTH
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048170
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.COMPUWAREHOCKEY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07349273271
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPUWARE YOUTH HOCKEY INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0383576276
ReturnHeader/Filer/PhoneNum07349273271
ReturnHeader/Filer/USAddress/AddressLine1Txt014900 BECK ROAD
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048170
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01944F7713AA21C633C3B6EB21D6769F96ADA2BF4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.153.45.234
ReturnHeader/FilingSecurityInformation/IPDt02018-12-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm011:41:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201766527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAUGH & GOODWIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01365 GARDEN OF THE GODS SUITE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080907
ReturnHeader/PreparerPersonGrp/PhoneNum07195909777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL J GOODWIN CPA
ReturnHeader/ReturnTs02018-12-21T13:08:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$101,651
Liabilities
$0
Net assets
$101,651
Revenue
$1,397,412
Expenses
$1,389,425
Net income
$7,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$2.45$2.19$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$1.65$1.87$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.09$1.75$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.39$1.38$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.29$1.34$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.48$1.45$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.40$1.39$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$1.21$1.21$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.00$0.94$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.08$1.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.05$1.02$1.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$0.93$0.94$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.04