Civic Intelligence

MID-Michigan High School Alumni Hockey Tournament Inc

990EZ • Fiscal year 2017 • EIN 47-3092926

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 02, 2018

Organization ProfileB & B TAX AND FINANCIAL SERVICES IN
5154 Miller Rd Ste FFlint, MI 48507

(810) 223-2964

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-126%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-56%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-78%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$4,582

Down $5,761 (-56%) from 2016

Net Assets

Down

$4,582

Down $5,761 (-56%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

Down

$4,582

Down $16,042 (-78%) from 2016

Expenses

Down

$10,343

Down $9,630 (-48%) from 2016

Net Income

Down

-$5,761

Down $6,412 (-985%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$15K$10K$5.0K$0Assets 2016: $10,343Liabilities 2016: $0Net Assets 2016: $10,3432016Assets 2017: $4,582Liabilities 2017: $0Net Assets 2017: $4,5822017Assets 2018: $9,222Liabilities 2018: $0Net Assets 2018: $9,2222018

Highlighted filing

2017

Assets$4,582
Liabilities$0
Net Assets$4,582
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$30K$20K$10K$0-$10KRevenue 2016: $20,624Expenses 2016: $19,973Net Income 2016: $6512016Revenue 2017: $4,582Expenses 2017: $10,343Net Income 2017: -$5,7612017Revenue 2018: $9,222Expenses 2018: $4,582Net Income 2018: $4,6402018

Highlighted filing

2017

Revenue$4,582
Expenses$10,343
Net Income-$5,761
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 2, 2018
Return Version
2017v2.2
Gross Receipts
$4,582
Mission and Program Overview

Mission

YOUTH HOCKEY TEAM

Program Services

DescriptionGrantsExpenses
TEAM BUILDING WITH HOCKEY YOUTH ICE TIME AND TOURNAMENTS--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC LEMIEUXOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Mid Michigan High School Alumni
EIN
47-3092926
Address
5154 MILLER RD STE F, FLINT, MI 48507

Signing Officer

Name
Eric Lemieux
Title
Manager
Phone
8102232964
Signed
2018-04-02
Discuss with paid preparer
No

Preparer

Firm
Joyces Tax Service
Address
7058 Sprucewood, Davison, MI 48423
Preparer
Joyce Gibson
Phone
8106533165
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountice time 4,912waivers 102registration 322fieldhouse rent 855trophy hats 185engraving 58refs 3,108state of mi 40”

Raw XML Appendix95 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/PersonNm0ERIC LEMIEUX
IRS990EZ/BooksInCareOfDetail/PhoneNum08102232964
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05154 MILLER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048507
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010343
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04582
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04582
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5761
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010343
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04582
IRS990EZ/GrossReceiptsAmt04582
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010343
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04582
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010343
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04582
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC LEMIEUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09582
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH HOCKEY TEAM
IRS990EZ/PrintingPublicationsPostageAmt0761
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEAM BUILDING WITH HOCKEY YOUTH ICE TIME AND TOURNAMENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010343
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04582
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTICE TIME 4,912WAIVERS 102REGISTRATION 322FIELDHOUSE RENT 855TROPHY HATS 185ENGRAVING 58REFS 3,108STATE OF MI 40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC LEMIEUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08102232964
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID MICHIGAN HIGH SCHOOL ALUMNI
ReturnHeader/Filer/BusinessNameControlTxt0MIDM
ReturnHeader/Filer/EIN0473092926
ReturnHeader/Filer/USAddress/AddressLine1Txt05154 MILLER RD STE F
ReturnHeader/Filer/USAddress/CityNm0FLINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048507
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0725EA07FD020720006588E7687DB397520899442
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0725EA07FD020720006588E7687DB397520899442
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03800132018094ohltdlq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.35.111.254
ReturnHeader/FilingSecurityInformation/IPDt02018-04-04
ReturnHeader/FilingSecurityInformation/IPTm008:48:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joyces Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07058 Sprucewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Davison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048423
ReturnHeader/PreparerPersonGrp/PhoneNum08106533165
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joyce Gibson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-03T18:13:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,582
Liabilities
$0
Net assets
$4,582
Revenue
$4,582
Expenses
$10,343
Net income
-$5,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$9.22$0.00$9.22$9.22$4.58$4.64
2017Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$4.58$10.3$5.76
2016Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$20.6$20.0$0.65