Civic Intelligence

Anchor Bay Hockey Inc

EIN 46-2924996 • 501(c)7 • New Baltimore, MI

Profile

Promoting the game of hockey

36681 Maple Leaf DrNew Baltimore, MI 48047
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

4.8%

Higher net margin than 57% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

97%

Faster asset growth than 95% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,562

Up $2,249 (+97%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue59th percentileNet Margin57th percentile

Revenue

Up

$46,877

Up $6,885 (+17%) from 2017

Expenses

Up

$44,628

Up $3,623 (+8.8%) from 2017

Net Income

Up

$2,249

Up $3,262 (+322%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$15K$10K$5.0K$0Assets 2014: $9,368Liabilities 2014: $455Net Assets 2014: $8,9132014Assets 2015: $11,868Liabilities 2015: $4,104Net Assets 2015: $7,7642015Assets 2016: $3,326Liabilities 2016: $0Net Assets 2016: $3,3262016Assets 2017: $2,313Liabilities 2017: $02017Assets 2018: $4,562Liabilities 2018: $02018

Highlighted filing

2018

Assets$4,562
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$100K$50K$0-$50KRevenue 2014: $67,875Expenses 2014: $69,261Net Income 2014: -$1,3862014Revenue 2015: $82,492Expenses 2015: $83,641Net Income 2015: -$1,1492015Revenue 2016: $53,395Expenses 2016: $57,833Net Income 2016: -$4,4382016Revenue 2017: $39,992Expenses 2017: $41,005Net Income 2017: -$1,0132017Revenue 2018: $46,877Expenses 2018: $44,628Net Income 2018: $2,2492018

Highlighted filing

2018

Revenue$46,877
Expenses$44,628
Net Income$2,249
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$4,562
Liabilities
$0
Net assets
-
Revenue
$46,877
Expenses
$44,628
Net income
$2,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$4.56$0.00$46.9$44.6$2.25
2017Summary only. Only limited summary data is available for this year.$2.31$0.00$40.0$41.0$1.01
2016Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$53.4$57.8$4.44
2015Detailed filing. Detailed filing data is available for this year.$11.9$4.10$7.76$82.5$83.6$1.15
2014Detailed filing. Detailed filing data is available for this year.$9.37$0.46$8.91$67.9$69.3$1.39
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Jul 21, 2016
Return Version
2015v2.1
Gross Receipts
$67,184
Mission and Program Overview

Mission

Promoting the game of hockey

Program Services

DescriptionGrantsExpenses
THE CORPORATIONS MEMBERS FOSTER PARTICIPATION IN THE ANCHOR BAY HIGH SCHOOLS HOCKEY TEAM PROMOTING AN INSTRUCTIONAL AND COMPETITIVE APPROACH TO THE GAME OF ICE HOCKEY--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM NOVARAPresident-$0--
EDWARD DIMAGGIOVice President-$0--
VALERIA SHANNON MOMOTTreasurer-$0--
KAREN BLAIRSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Anchor Bay Hockey Inc
EIN
46-2924996
Address
36681 MAPLE LEAF DR, NEW BALTIMORE, MI 48047

Signing Officer

Name
Valeria Shannon Momot
Title
Treasurer
Signed
2016-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Jarvis Accounting & Tax Service
Address
58751 ROMEO PLANK, RAY, MI 48096
Preparer
Linda Jarvis
Phone
5867819815
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountabh day 784ad book 6,950misc 210”

Description of other expenses Part I line 16

“Description amountadvertising expense 720apparel expense 954bank service charges 77ab hockey day 627hockey banquet expense 1,482hockey training and tournament exp 41,603team travel 2,501senior & social party exo 3,872website expense 68referee and misc fees 5,929”

Description of total liabilities Part II line 26

“Category beginning of year end of yearice bills 4,104 0”

Raw XML Appendix124 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/PersonNm0VALERIA SHANNON MOMOT
IRS990EZ/BooksInCareOfDetail/PhoneNum05868731213
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt036681 MAPLE LEAF
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW BALTIMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048047
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011868
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03326
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4438
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011868
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03326
IRS990EZ/FundraisingGrossIncomeAmt08454
IRS990EZ/GamingGrossIncomeAmt018373
IRS990EZ/GrossReceiptsAmt067184
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07764
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03326
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07764
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03326
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM NOVARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD DIMAGGIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VALERIA SHANNON MOMOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN BLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt057833
IRS990EZ/OtherRevenueTotalAmt07944
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING THE GAME OF HOCKEY
IRS990EZ/ProgramServiceRevenueAmt032413
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATIONS MEMBERS FOSTER PARTICIPATION IN THE ANCHOR BAY HIGH SCHOOLS HOCKEY TEAM PROMOTING AN INSTRUCTIONAL AND COMPETITIVE APPROACH TO THE GAME OF ICE HOCKEY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013789
IRS990EZ/SpecialEventsNetIncomeLossAmt013038
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04104
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057833
IRS990EZ/TotalRevenueAmt053395
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt09180
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt09180
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt09180
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt018373
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt018373
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09193
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTABH DAY 784AD BOOK 6,950MISC 210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING EXPENSE 720APPAREL EXPENSE 954BANK SERVICE CHARGES 77AB HOCKEY DAY 627HOCKEY BANQUET EXPENSE 1,482HOCKEY TRAINING AND TOURNAMENT EXP 41,603TEAM TRAVEL 2,501SENIOR & SOCIAL PARTY EXO 3,872WEBSITE EXPENSE 68REFEREE AND MISC FEES 5,929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARICE BILLS 4,104 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIA SHANNON MOMOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCHOR BAY HOCKEY INC
ReturnHeader/Filer/BusinessNameControlTxt0ANCH
ReturnHeader/Filer/EIN0462924996
ReturnHeader/Filer/USAddress/AddressLine1Txt036681 MAPLE LEAF DR
ReturnHeader/Filer/USAddress/CityNm0NEW BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048047
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382295484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JARVIS ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt058751 ROMEO PLANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048096
ReturnHeader/PreparerPersonGrp/PhoneNum05867819815
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA JARVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-15T15:34:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

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