Civic Intelligence

St Clair Shores Hockey League

EIN 38-6109131 • 501(c)3 • St Clair Shores, MI

Profile

To provide amateur hockey for youth in the community

20000 StephensSt Clair Shores, MI 48080

www.scsha.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

36th percentile

-1.5%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

36th percentile

-2.0%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-7.5%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

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

Assets

Up

$409,015

Up $60,771 (+17%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$409,015

Up $60,771 (+17%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin36th percentile

Revenue

Up

$593,378

Up $12,270 (+2.1%) from 2022

Expenses

Down

$532,607

Down $69,359 (-12%) from 2022

Net Income

Up

$60,771

Up $81,629 (+391%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2011: $183,421Liabilities 2011: $0Net Assets 2011: $183,4212011Assets 2012: $184,649Liabilities 2012: $0Net Assets 2012: $184,6492012Assets 2013: $218,675Liabilities 2013: $0Net Assets 2013: $218,6752013Assets 2014: $248,949Liabilities 2014: $0Net Assets 2014: $248,9492014Assets 2015: $261,295Liabilities 2015: $0Net Assets 2015: $261,2952015Assets 2016: $271,151Liabilities 2016: $0Net Assets 2016: $271,1512016Assets 2017: $202,842Liabilities 2017: $0Net Assets 2017: $202,8422017Assets 2018: $311,905Liabilities 2018: $0Net Assets 2018: $311,9052018Assets 2019: $313,640Liabilities 2019: $0Net Assets 2019: $313,6402019Assets 2020: $325,962Liabilities 2020: $0Net Assets 2020: $325,9622020Assets 2021: $369,102Liabilities 2021: $0Net Assets 2021: $369,1022021Assets 2022: $348,244Liabilities 2022: $0Net Assets 2022: $348,2442022Assets 2023: $409,015Liabilities 2023: $0Net Assets 2023: $409,0152023

Latest loaded filing

2023

Assets$409,015
Liabilities$0
Net Assets$409,015
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $538,3862011Expenses 2012: $641,1972012Revenue 2013: $529,995Expenses 2013: $495,969Net Income 2013: $34,0262013Revenue 2014: $553,009Expenses 2014: $522,735Net Income 2014: $30,2742014Revenue 2015: $515,268Expenses 2015: $502,922Net Income 2015: $12,3462015Revenue 2016: $634,130Expenses 2016: $624,274Net Income 2016: $9,8562016Revenue 2017: $586,012Expenses 2017: $663,094Net Income 2017: -$77,0822017Revenue 2018: $616,463Expenses 2018: $507,400Net Income 2018: $109,0632018Revenue 2019: $556,163Expenses 2019: $554,428Net Income 2019: $1,7352019Revenue 2020: $582,507Expenses 2020: $570,185Net Income 2020: $12,3222020Revenue 2021: $609,948Expenses 2021: $566,808Net Income 2021: $43,1402021Revenue 2022: $581,108Expenses 2022: $601,966Net Income 2022: -$20,8582022Revenue 2023: $593,378Expenses 2023: $532,607Net Income 2023: $60,7712023

Latest loaded filing

2023

Revenue$593,378
Expenses$532,607
Net Income$60,771
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML 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.$4.09$0.00$4.09$5.93$5.33$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$5.81$6.02$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.00$3.69$6.10$5.67$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$5.83$5.70$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$5.56$5.54$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.00$3.12$6.16$5.07$1.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$5.86$6.63$0.77
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$6.34$6.24$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$5.15$5.03$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$5.53$5.23$0.30
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.19$0.00$2.19$5.30$4.96$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$6.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$5.38
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$609,948
Mission and Program Overview

Mission

To provide amateur hockey for youth in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$187,961$188,806▲ $845
Cash and Non-Interest-Bearing Accounts$109,425$175,296▲ $65,871
Investments Other Securities$5,000$5,000→ $0
Total Assets$325,962$369,102▲ $43,140
Other Assets Total$23,576--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$325,962$369,102▲ $43,140
Total Net Assets Fund Balance$325,962$369,102▲ $43,140
Total Liabilities and Net Assets / Fund Balance$325,962$369,102▲ $43,140
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Paul DoppkePresident
Craig StaskowskiBoys Hockey
Dave JarvieGirls Hockey
John SangregarioLittle Saesa
Jim KalichLittle Saint
Andy Den BaasOfficer at L
Bryan WalterOfficer at L
Bill SelengowskiPast Preside
Greg WhiteReferee-in-c
John PeacockRegistrar
Len CugliariSecretary
Sean ConnellyStar Directo
Brian CarrithersTreasurer
Patrick MckayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$609,827
Investment Income
$121
Other Revenue
$0
Change in Net Assets
$43,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$566,808
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$19,716--$19,716
Advertising$12,282--$12,282
Other Expenses$9,167--$9,167
Insurance$4,475--$4,475
All Other Expenses$3,825--$3,825
Fees for Services Accounting-$2,306-$2,306
Office Expenses$55$747-$802
Information Technology-$780-$780
Total Functional Expenses$562,975$3,833$0$566,808
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 11B

“Draft of form 990 is provided to members of governing body for review prior to filing of form.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available on organization's website”

Filing and Contact Details

Filer

Filer Name
St Clair Shores Hockey League
EIN
38-6109131
Phone
5862957110
Address
20000 STEPHENS, ST CLAIR SHORES, MI 48080

Signing Officer

Name
Brian Carrithers
Title
Treasurer
Phone
5867787565
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Doppke
Formed
1965
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
99

Preparer

Firm
Cenko Vendittelli Haynes and Tokarz Plc
Address
5700 CROOKS RD STE 207, TROY, MI 48098-2809
Preparer
Andrew Tokarz
Phone
2486497628
Raw XML Appendix391 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AMATEUR HOCKEY FOR YOUTH IN THE COMMUNITY
IRS990/AdvertisingGrp/ProgramServicesAmt012282
IRS990/AdvertisingGrp/TotalAmt012282
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03825
IRS990/AllOtherExpensesGrp/TotalAmt03825
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRIAN CARRITHERS
IRS990/BooksInCareOfDetail/PhoneNum05862957110
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020000 STEPHENS
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST CLAIR SHORES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048080
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0109425
IRS990/CashNonInterestBearingGrp/EOYAmt0175296
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0121
IRS990/CYOtherExpensesAmt0566808
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0609827
IRS990/CYRevenuesLessExpensesAmt043140
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0566808
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0609948
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0COMMUNITY YOUTH HOCKEY LEAGUES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0562975
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02306
IRS990/FeesForServicesAccountingGrp/TotalAmt02306
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019716
IRS990/FeesForServicesOtherGrp/TotalAmt019716
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL DOPPKE
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN CARRITHERS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN PEACOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG STASKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDY DEN BAAS
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE JARVIE
IRS990/Form990PartVIISectionAGrp/PersonNm7LEN CUGLIARI
IRS990/Form990PartVIISectionAGrp/PersonNm8BRYAN WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM KALICH
IRS990/Form990PartVIISectionAGrp/PersonNm10SEAN CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN SANGREGARIO
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL SELENGOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13GREG WHITE
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3REGISTRAR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOYS HOCKEY
IRS990/Form990PartVIISectionAGrp/TitleTxt5OFFICER AT L
IRS990/Form990PartVIISectionAGrp/TitleTxt6GIRLS HOCKEY
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8OFFICER AT L
IRS990/Form990PartVIISectionAGrp/TitleTxt9LITTLE SAINT
IRS990/Form990PartVIISectionAGrp/TitleTxt10STAR DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt11LITTLE SAESA
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13REFEREE-IN-C
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0609948
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0780
IRS990/InformationTechnologyGrp/TotalAmt0780
IRS990/InsuranceGrp/ProgramServicesAmt04475
IRS990/InsuranceGrp/TotalAmt04475
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05000
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AMATEUR HOCKEY FOR YOUTH IN THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0325962
IRS990/NetAssetsOrFundBalancesEOYAmt0369102
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0325962
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0369102
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0747
IRS990/OfficeExpensesGrp/ProgramServicesAmt055
IRS990/OfficeExpensesGrp/TotalAmt0802
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023576
IRS990/OtherExpensesGrp/Desc0ICE COSTS
IRS990/OtherExpensesGrp/Desc1REGISTRATION/TOURNAMENT F
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DONATIONS AND GIFTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0441820
IRS990/OtherExpensesGrp/ProgramServicesAmt139358
IRS990/OtherExpensesGrp/ProgramServicesAmt232277
IRS990/OtherExpensesGrp/ProgramServicesAmt39167
IRS990/OtherExpensesGrp/TotalAmt0441820
IRS990/OtherExpensesGrp/TotalAmt139358
IRS990/OtherExpensesGrp/TotalAmt232277
IRS990/OtherExpensesGrp/TotalAmt39167
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL DOPPKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOCKEY LEAGUE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0609827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0609827
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015960
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01534
IRS990/PYOtherExpensesAmt0570185
IRS990/PYProgramServiceRevenueAmt0565013
IRS990/PYRevenuesLessExpensesAmt012322
IRS990/PYTotalExpensesAmt0570185
IRS990/PYTotalRevenueAmt0582507
IRS990/ReconcilationRevenueExpnssAmt043140
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0609827
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF FORM 990 IS PROVIDED TO MEMBERS OF GOVERNING BODY FOR REVIEW PRIOR TO FILING OF FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE ON ORGANIZATION'S WEBSITE
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IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0SCHEDULE R - PART IV LINE 1(F) TOTAL INCOME: CURRENT YEAR INCOME 12,499 PRIOR YEAR NOL CARRYOVER (14,137) -------- TOTAL NOL CARRYFORWARD (1,638) ========
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW TOKARZ
ReturnHeader/ReturnTs02022-05-13T15:33:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARRITHERS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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