Civic Intelligence

Saline High School Prep Hockey Team

990PF • Fiscal year 2022 • EIN 82-5105749

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 12, 2022

Organization Profile
6974 Weber RoadSaline, MI 48176

(734) 417-9696

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

33rd percentile

-6.3%

Higher net margin than 33% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

19%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$5,637

Down $3,872 (-41%) from 2021

Net Assets

Up

$5,637

Up $5,637 from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin33rd percentile

Revenue

Up

$60,977

Up $9,632 (+19%) from 2021

Expenses

Up

$64,849

Up $18,547 (+40%) from 2021

Net Income

Down

-$3,872

Down $8,915 (-177%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$30K$20K$10K$0Assets 2019: $1,053Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $4,626Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $9,509Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $5,637Liabilities 2022: $0Net Assets 2022: $5,6372022Assets 2023: $3,132Liabilities 2023: $0Net Assets 2023: $3,1322023Assets 2024: $6,243Liabilities 2024: $0Net Assets 2024: $6,2432024Assets 2025: $23,562Liabilities 2025: $0Net Assets 2025: $23,5622025

Highlighted filing

2022

Assets$5,637
Liabilities$0
Net Assets$5,637
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

$100K$50K$0-$50KRevenue 2019: $69,450Expenses 2019: $68,734Net Income 2019: $7162019Revenue 2020: $52,350Expenses 2020: $48,775Net Income 2020: $3,5752020Revenue 2021: $51,345Expenses 2021: $46,302Net Income 2021: $5,0432021Revenue 2022: $60,977Expenses 2022: $64,849Net Income 2022: -$3,8722022Revenue 2023: $62,007Expenses 2023: $64,512Net Income 2023: -$2,5052023Revenue 2024: $65,078Expenses 2024: $62,867Net Income 2024: $2,2112024Revenue 2025: $88,260Expenses 2025: $70,941Net Income 2025: $17,3192025

Highlighted filing

2022

Revenue$60,977
Expenses$64,849
Net Income-$3,872
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 12, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT WARNERPresident-$0--
CHRYSTAL STANCILVice PresidentPT$0--
BILL WOODTreasurer-$0--
JILLIAN STACYSecretary-$0--
PATRICE MUSCOTTMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Saline High School Prep Hockey Team
EIN
82-5105749
Phone
7344179696
Address
6974 WEBER ROAD, SALINE, MI 48176

Signing Officer

Name
Bill Wood
Title
Treasurer
Phone
7344179696
Signed
2022-09-12
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
1171 S MAIN ST, CHELSEA, MI 48118
Preparer
Kimberly Kachur
Phone
7344752752
Raw XML Appendix216 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
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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NONE
ExplnOfNonFilingWithAGStmt/ExplanationTxt0ONLY ASSET WAS A BANK ACCOUNT THAT HAD CASH LEFT OVER $5637 IT WAS PLAYER FEES THAT ARE CREDIT TO THE NEXT HOCKEY SEASON
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt060977
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt38137 SCHNEIDER RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt45680 LOHR LAKE RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Saline
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Manchester
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Saline
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IRS990PF/StatementsRegardingActyGrp/PhoneNum07344179696
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12210
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt239240
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31514
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt47866
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53404
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt635
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PLAYER FEES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt058567
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0350
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt130
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TAX PREPARATION OF 990-PF
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt11099S PREPARED
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07344179696
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALINE HIGH SCHOOL PREP HOCKEY TEAM
ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0825105749
ReturnHeader/Filer/PhoneNum07344179696
ReturnHeader/Filer/USAddress/AddressLine1Txt06974 WEBER ROAD
ReturnHeader/Filer/USAddress/CityNm0SALINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048176
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382222445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01171 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHELSEA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048118
ReturnHeader/PreparerPersonGrp/PhoneNum07344752752
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly Kachur
ReturnHeader/ReturnTs02022-09-16T15:00:36Z
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOOD
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,637
Liabilities
$0
Net assets
$5,637
Revenue
$60,977
Expenses
$64,849
Net income
-$3,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$88.3$70.9$17.3
2024Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$65.1$62.9$2.21
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$62.0$64.5$2.51
2022Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$61.0$64.8$3.87
2021Detailed filing. Detailed filing data is available for this year.$9.51$0.00$0.00$51.3$46.3$5.04
2020Detailed filing. Detailed filing data is available for this year.$4.63$0.00$0.00$52.4$48.8$3.58
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$0.00$69.5$68.7$0.72