Civic Intelligence

Wisconsin Michigan Destroyers Aaa A

EIN 46-3304522 • 501(c)3 • Ironwood, MI

Ironwood, MI
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

49%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,318

Up $1,303 (+8687%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

$1,318

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Up

$49,737

Up $32,661 (+191%) from 2015

Expenses

Up

$48,434

Up $25,125 (+108%) from 2015

Net Income

Up

$1,303

Up $7,536 (+121%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5K$1.0K$500$0Assets 2015: $15Liabilities 2015: $02015Assets 2016: $1,318Liabilities 2016: $0Net Assets 2016: $1,3182016

Highlighted filing

2016

Assets$1,318
Liabilities$0
Net Assets$1,318
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $17,076Expenses 2015: $23,309Net Income 2015: -$6,2332015Revenue 2016: $49,737Expenses 2016: $48,434Net Income 2016: $1,3032016

Highlighted filing

2016

Revenue$49,737
Expenses$48,434
Net Income$1,303
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,318
Liabilities
$0
Net assets
$1,318
Revenue
$49,737
Expenses
$48,434
Net income
$1,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$49.7$48.4$1.30
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$17.1$23.3$6.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$49,737
Mission and Program Overview

Mission

Organize recruit and support youth hoc

Program Services

DescriptionGrantsExpenses
ORGANIZE RETRUIT AND SUPPORT YOUTH HOCKEY TEAMS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT KELLETTGeneral ManagerPT$0--
SARAH KELLETTPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Wisconsin Michigan Destroyers Aaa a
EIN
46-3304522
Address
128 NORTH MANSFIELD, IRONWOOD, MI 49938

Signing Officer

Name
Scott Kellett
Title
Officer
Phone
9063644030
Signed
2017-06-27
Discuss with paid preparer
No

Preparer

Firm
Guy Trier CPA
Address
216 E Aurora Street, Ironwood, MI 49938
Preparer
Guy Trier
Phone
9069324370
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 233meals and entertainment 1,009hockey equipment 10,864team travel expenses 2,457ice rental 6,925supplies 1,705tournament fees 25,020office expenses 221”

Raw XML Appendix128 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/PersonNm0SCOTT KELLETT
IRS990EZ/BooksInCareOfDetail/PhoneNum09063644030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0128 NORTH MANSFIELD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRONWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049938
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049737
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01303
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01318
IRS990EZ/GrossReceiptsAmt049737
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt01318
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01318
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01318
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT KELLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH KELLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GENERAL MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt048434
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZE RECRUIT AND SUPPORT YOUTH HOC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE RETRUIT AND SUPPORT YOUTH HOCKEY TEAMS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048434
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt049737
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.YOOPERHOCKEY.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076780
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt092562
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt092562
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0169342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102529
IRS990ScheduleA/Total509Grp/TotalAmt0169342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0169342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 233MEALS AND ENTERTAINMENT 1,009HOCKEY EQUIPMENT 10,864TEAM TRAVEL EXPENSES 2,457ICE RENTAL 6,925SUPPLIES 1,705TOURNAMENT FEES 25,020OFFICE EXPENSES 221
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT KELLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09063644030
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN MICHIGAN DESTROYERS AAA A
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0463304522
ReturnHeader/Filer/USAddress/AddressLine1Txt0128 NORTH MANSFIELD
ReturnHeader/Filer/USAddress/CityNm0IRONWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049938
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0094E079BEB0885A33B7B5404EF9B6D833B7B24A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0094E079BEB0885A33B7B5404EF9B6D833B7B24A6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03888292017186xqww5ux
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.216.127.136
ReturnHeader/FilingSecurityInformation/IPDt02017-07-05
ReturnHeader/FilingSecurityInformation/IPTm011:32:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273977780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Guy Trier CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 E Aurora Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ironwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049938
ReturnHeader/PreparerPersonGrp/PhoneNum09069324370
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Guy Trier
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-05T11:27:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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 • <$500k nonprofits