Civic Intelligence

Downriver Hockey Club

EIN 38-4006205 • 501(c)3 • Southgate, MI

Southgate, MI
Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

20th percentile

-49%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Using 2023 Form 990EZ data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$75,989

Up $11,552 (+18%) from 2022

Liabilities

Flat

$2,941

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue74th percentileNet Margin19th percentile

Revenue

Up

$176,505

Up $6,816 (+4.0%) from 2022

Expenses

Up

$164,953

Up $8,808 (+5.6%) from 2022

Net Income

Down

$11,552

Down $1,992 (-15%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$80K$60K$40K$20K$0Assets 2018: $3,586Liabilities 2018: $02018Assets 2020: $20,338Liabilities 2020: $02020Assets 2021: $49,692Liabilities 2021: $1,740Net Assets 2021: $47,9522021Assets 2022: $64,437Liabilities 2022: $2,941Net Assets 2022: $61,4962022Assets 2023: $75,989Liabilities 2023: $2,9412023

Latest loaded filing

2023

Assets$75,989
Liabilities$2,941
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

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

$200K$150K$100K$50K$0Revenue 2018: $19,626Expenses 2018: $19,136Net Income 2018: $4902018Revenue 2020: $76,573Expenses 2020: $71,185Net Income 2020: $5,3882020Revenue 2021: $75,202Expenses 2021: $47,588Net Income 2021: $27,6142021Revenue 2022: $169,689Expenses 2022: $156,145Net Income 2022: $13,5442022Revenue 2023: $176,505Expenses 2023: $164,953Net Income 2023: $11,5522023

Latest loaded filing

2023

Revenue$176,505
Expenses$164,953
Net Income$11,552
Open 2023 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.03$1.77$1.65$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.03$0.61$1.70$1.56$0.14
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.50$0.02$0.48$0.75$0.48$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.77$0.71$0.05
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$0.20$0.19$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 15, 2025
Return Version
2023v6.0
Gross Receipts
$132,110
Mission and Program Overview

Mission

Development of youth hockey players

Program Services

DescriptionGrantsExpenses
DEVELOPMENT, PERSONAL GROWTH AND SPORTSMANSHIP OF YOUTH HOCKEY PLAYERS.-$145,462
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCEL DUPUISTreasurerPT$0--
MATT BUDDSPresidentPT$0--
SHANNON MATHISONVice PresidentPT$0--
PATRICK JESUEDirectorPT$0--
ALISHA KOVALCHIKSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Downriver Hockey Club
EIN
38-4006205
Address
14700 REAUME PARKWAY, SOUTHGATE, MI 48195

Signing Officer

Name
Cari Steward
Title
Treasurer
Phone
7346660017
Signed
2025-04-15
Discuss with paid preparer
No

Preparer

Firm
Ball Shanaman & Tenorio
Address
214 E ELM AVENUE STE 207, MONROE, MI 48162
Preparer
Stacy Tenorio
Phone
7342429270
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising & marketing 1,070dues & filing fees 1,530association equipment 1,658office expenses 1,296team & tournament fees 107,694uniforms and supplies 37,217member meetings & functions 820certifications 136”

Description of total liabilities Part II line 26

“Category beginning of year end of yearlearn to play 2,941 2,941”

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARCEL DUPUIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07346660017
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014700 REAUME PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTHGATE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048195
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075989
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039042
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-36947
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04328
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075989
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039042
IRS990EZ/FundraisingGrossIncomeAmt04335
IRS990EZ/GrossReceiptsAmt0132110
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0127275
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073048
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036101
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073048
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036101
IRS990EZ/OccupancyRentUtltsAndMaintAmt010065
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCEL DUPUIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT BUDDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON MATHISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICK JESUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALISHA KOVALCHIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0151421
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT OF YOUTH HOCKEY PLAYERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPMENT, PERSONAL GROWTH AND SPORTSMANSHIP OF YOUTH HOCKEY PLAYERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0145462
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03243
IRS990EZ/SpecialEventsNetIncomeLossAmt01092
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02941
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02941
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165814
IRS990EZ/TotalProgramServiceExpensesAmt0145462
IRS990EZ/TotalRevenueAmt0128867
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0128367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0176505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0173093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0640612
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0649337
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092105
IRS990ScheduleA/Total509Grp/TotalAmt0649337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0176505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0176658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0649337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING & MARKETING 1,070DUES & FILING FEES 1,530ASSOCIATION EQUIPMENT 1,658OFFICE EXPENSES 1,296TEAM & TOURNAMENT FEES 107,694UNIFORMS AND SUPPLIES 37,217MEMBER MEETINGS & FUNCTIONS 820CERTIFICATIONS 136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLEARN TO PLAY 2,941 2,941
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CARI STEWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07346660017
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNRIVER HOCKEY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0384006205
ReturnHeader/Filer/USAddress/AddressLine1Txt014700 REAUME PARKWAY
ReturnHeader/Filer/USAddress/CityNm0SOUTHGATE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048195
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382935811
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALL SHANAMAN & TENORIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0214 E ELM AVENUE STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048162
ReturnHeader/PreparerPersonGrp/PhoneNum07342429270
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY TENORIO
ReturnHeader/ReturnTs02025-04-15T10:01:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

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