{"success":true,"data":{"_id":464572672,"filings":[{"Organization":{"value":null,"Person":["JASON LEE","TIM JASON","PETER HOWARD","GLEN LONG","DAVID STEVENS","DENNIS F DE SANTIS"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","SECRETARY","TREASURER"],"Hours":[10.0,10.0,10.0,10.0,10.0,10.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Organize, administrate and operate an amateur ice hockey program along with associted ice arenas","year":2020,"name":"LIVONIA CIVIC ARENAS INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2014,"state_legal_domicile":"MI","total_volunteers":10,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"33841 LYNDON STREET, LIVONIA, MI, 481545401, USA","city":"LIVONIA","state":"MI","country":"USA","zip_code":481545401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":35,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":35,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":960921,"Contributions":{"value":4577,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":4577,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":954879,"Total revenue":{"value":954879,"VARIOUS":954879},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1465,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1465,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1083635,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":533721,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":413878,"Pension plan contributions":3820,"Other employee benefits":79446,"Payroll taxes":36577},"Other expenses":{"value":549914,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":578,"Office expenses":22054,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":26271,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":501011,"SEE STATEMENT":497578,"FUNDRAISING EXPENSES":3433},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1083635,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":738525,"Non-interest bearing cash":89570,"Savings and temp cash investments":200257,"Pledges and grants receivable":0,"Accounts receivable":25595,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3105,"Prepaid expenses deferred charges":0,"Land, building, equipment":419998,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":142851,"Sum of Total Liabilities":0,"Accounts payable, accrued":3924,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":138927,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":595674,"Net assets without donor restriction":595674,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.12770456676459355,"percentile":0.19795283123269322},"Liabilities to Assets Ratio":{"score":0.19342743982938967,"percentile":0.2549249630878697},"Operating Reserve Ratio":{"score":0.6815256059466518,"percentile":0.321836427721346},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.029347810299892738,"percentile":0.23740125329798345},"Revenue Growth":{"score":-0.047788355689670055,"percentile":0.22455164003201702},"Asset Growth":{"score":0.0339001572435413,"percentile":0.46227613506346116},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5797738636867649,"percentile":0.545756995014182}},"source_xml":"202230299349300103_public.xml"},{"Organization":{"value":null,"Person":["JIM GOLLIN","TIM JASON","PETER HOWARD","GLEN LONG","DAVID STEVENS","DENNIS F DE SANTIS"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","SECRETARY","TREASURER"],"Hours":[10.0,10.0,10.0,10.0,10.0,10.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Organize, administrate and operate an amateur ice hockey program along with associted ice arenas","year":2018,"name":"LIVONIA CIVIC ARENAS INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2014,"state_legal_domicile":"MI","total_volunteers":45,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"33841 LYNDON STREET, LIVONIA, MI, 481545401, USA","city":"LIVONIA","state":"MI","country":"USA","zip_code":481545401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":45,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":45,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1422820,"Contributions":{"value":25688,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":25688,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1364497,"Total revenue":{"value":1364497,"VARIOUS":1364497},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":644,"Investment income total":644,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":31991,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":31991,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1301985,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":616437,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":505445,"Pension plan contributions":4230,"Other employee benefits":64315,"Payroll taxes":42447},"Other expenses":{"value":685548,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2125,"Office expenses":33825,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":46675,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":602923,"SEE STATEMENT":578344,"FUNDRAISING EXPENSES":24579},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1277406,"Management And General Expenses":0,"Fundraising Expenses":24579}},"Assets":{"value":843450,"Non-interest bearing cash":336175,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":26101,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3105,"Prepaid expenses deferred charges":0,"Land, building, equipment":478069,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":55305,"Sum of Total Liabilities":0,"Accounts payable, accrued":5276,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":50029,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":788145,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":788145,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9811219023260637,"percentile":0.8914710431553253},"Fundraising Efficiency":{"score":1.045119817730583,"percentile":0.04300703631058845},"Operating Margin":{"score":0.08492641374172419,"percentile":0.5962857973794495},"Liabilities to Assets Ratio":{"score":0.06556998043748888,"percentile":0.36499296170479145},"Operating Reserve Ratio":{"score":0.6478185232548762,"percentile":0.30942135405604276},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.0061697173231515775,"percentile":0.30029708629212826},"Revenue Growth":{"score":0.012013549752448404,"percentile":0.42472936301094305},"Asset Growth":{"score":0.06496388536220796,"percentile":0.5809973402130241},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5925512857468709,"percentile":0.5835758980862066}},"source_xml":"202030289349300508_public.xml"},{"Organization":{"value":null,"Person":["GARY STEMPIN","JIM GOLLIN","TIM JASON","GLEN LONG","DAVID A STEVENS","DENNIS F DE SANTIS"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","SECRETARY","TREASURER"],"Hours":[10.0,10.0,10.0,10.0,10.0,10.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Organize, administrate and operate an amateur ice hockeyp program along with associted ice arenas","year":2014,"name":"LIVONIA CIVIC ARENAS INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2014,"state_legal_domicile":"MI","total_volunteers":200,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"33841 LYNDON STREET, LIVONIA, MI, 481545401, USA","city":"LIVONIA","state":"MI","country":"USA","zip_code":481545401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":40,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":40,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1416684,"Contributions":{"value":75000,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":75000,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1269101,"Total revenue":{"value":1269101,"ICE RENTAL":1196821,"SPONSOR FEES":6661,"UNIFORMS & EQUIPMENT":1948,"OTHER INCOME":63671},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":166,"Investment income total":166,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":72417,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":72417,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1349727,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":566384,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":427105,"Pension plan contributions":0,"Other employee benefits":101415,"Payroll taxes":37864},"Other expenses":{"value":783343,"Management services":0,"Legal":4580,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5646,"Office expenses":16658,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":2987,"Payments to affiliates":0,"Depreciation and depletion":37516,"Insurance":44360,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":671596,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1349727,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":648745,"Non-interest bearing cash":167217,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":13296,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3105,"Prepaid expenses deferred charges":0,"Land, building, equipment":465127,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":30315,"Sum of Total Liabilities":0,"Accounts payable, accrued":390,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":29925,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":618430,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":618430,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04726318642689548,"percentile":0.5188034513771942},"Liabilities to Assets Ratio":{"score":0.04672868384342076,"percentile":0.3941766915260237},"Operating Reserve Ratio":{"score":0.4806490497708055,"percentile":0.24291877203679113},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7727968024315686,"percentile":0.939214256187976}},"source_xml":"201522959349301047_public.xml"},{"Organization":{"value":null,"Person":["JASON LEE","TIM JASON","PETER HOWARD","GLEN LONG","DAVID STEVENS","DENNIS F DE SANTIS"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","SECRETARY","TREASURER"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Organize, administrate and operate an amateur ice hockey program along with associted ice arenas","year":2021,"name":"LIVONIA CIVIC ARENAS INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2014,"state_legal_domicile":"MI","total_volunteers":7,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"33841 LYNDON STREET, LIVONIA, MI, 481545401, USA","city":"LIVONIA","state":"MI","country":"USA","zip_code":481545401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":44,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":44,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1368082,"Contributions":{"value":4462,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":4462,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1317185,"Total revenue":{"value":1317185,"ICE RENTAL":1226994,"REGISTRATION FEES":3527,"ADMINISTRATIVE INCOME":25961,"OTHER INCOME":60703},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":115,"Investment income total":115,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":46320,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":46320,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1365039,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":554509,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":426304,"Pension plan contributions":4594,"Other employee benefits":87390,"Payroll taxes":36221},"Other expenses":{"value":810530,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":38809,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":771721,"SEE STATEMENT":768523,"FUNDRAISING EXPENSES":3198},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1365039,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":814665,"Non-interest bearing cash":112421,"Savings and temp cash investments":201006,"Pledges and grants receivable":0,"Accounts receivable":26615,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3105,"Prepaid expenses deferred charges":0,"Land, building, equipment":471518,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":18448,"Sum of Total Liabilities":0,"Accounts payable, accrued":2428,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":16020,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":796217,"Net assets without donor restriction":796217,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.002224281877840656,"percentile":0.40200367702880097},"Liabilities to Assets Ratio":{"score":0.022644890844703038,"percentile":0.4492466402177529},"Operating Reserve Ratio":{"score":0.5968071241920561,"percentile":0.28999856313099215},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.0178151680014845,"percentile":0.2655640397908828},"Revenue Growth":{"score":-0.029318052014786485,"percentile":0.269063015226559},"Asset Growth":{"score":0.03361928606298461,"percentile":0.46110142151553746},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6327741819030587,"percentile":0.6975895646393486}},"source_xml":"202300539349300870_public.xml"},{"Organization":{"value":null,"Person":["PETER HOWARD","TIM JASON","DAN DUSKIEWICZ","A MICHOSKI","JASON LEE","GLEN LONG","DAVID STEVENS","DENNIS F DE SANTIS"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","SECRETARY","TREASURER"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Organize, administrate and operate an amateur ice hockey program along with associted ice arenas","year":2022,"name":"LIVONIA CIVIC ARENAS INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2014,"state_legal_domicile":"MI","total_volunteers":null,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"33841 LYNDON STREET, LIVONIA, MI, 481545401, USA","city":"LIVONIA","state":"MI","country":"USA","zip_code":481545401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":40,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":40,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1395702,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1338474,"Total revenue":{"value":1338474,"ICE RENTAL":1253230,"REGISTRATION FEES":2878,"ADMINISTRATIVE INCOME":28394,"OTHER INCOME":53972},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":830,"Investment income total":830,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":56398,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":56398,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1441012,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":564501,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":440830,"Pension plan contributions":5027,"Other employee benefits":78527,"Payroll taxes":40117},"Other expenses":{"value":876511,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":51982,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":824529,"SEE STATEMENT":821966,"FUNDRAISING EXPENSES":2563},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1441012,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":752107,"Non-interest bearing cash":97665,"Savings and temp cash investments":138050,"Pledges and grants receivable":0,"Accounts receivable":30973,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3105,"Prepaid expenses deferred charges":0,"Land, building, equipment":482314,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1200,"Sum of Total Liabilities":0,"Accounts payable, accrued":1200,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":750907,"Net assets without donor restriction":750907,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.032463950040911314,"percentile":0.31447828561843966},"Liabilities to Assets Ratio":{"score":0.0015955176590564907,"percentile":0.561214527893444},"Operating Reserve Ratio":{"score":0.5219297271639654,"percentile":0.2601205797837179},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.007442255208980854,"percentile":0.2961762672011421},"Revenue Growth":{"score":-0.01735594003713603,"percentile":0.3048704999172698},"Asset Growth":{"score":0.0256887646383359,"percentile":0.42785198160718196},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6271730478156843,"percentile":0.6823937286403862}},"source_xml":"202400309349300115_public.xml"},{"Organization":{"value":null,"Person":["PETER HOWARD","TIM JASON","DAN DUSKIEWICZ","A MICHOSKI","JASON LEE","GLEN LONG","DAVID STEVENS","DENNIS F DE SANTIS"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","SECRETARY","TREASURER"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Organize, administrate and operate an amateur ice hockey program along with associted ice arenas","year":2023,"name":"LIVONIA CIVIC ARENAS INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2014,"state_legal_domicile":"MI","total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"33841 LYNDON STREET, LIVONIA, MI, 481545401, USA","city":"LIVONIA","state":"MI","country":"USA","zip_code":481545401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":40,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":40,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1542351,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1471046,"Total revenue":{"value":1471046,"ICE RENTAL":1399996,"REGISTRATION FEES":270,"ADMINISTRATIVE INCOME":27010,"OTHER INCOME":43770},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":590,"Investment income total":590,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":70715,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":70715,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1497607,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":667492,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":526040,"Pension plan contributions":5152,"Other employee benefits":95383,"Payroll taxes":40917},"Other expenses":{"value":830115,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":49518,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":780597,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1497607,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":799353,"Non-interest bearing cash":90790,"Savings and temp cash investments":226667,"Pledges and grants receivable":0,"Accounts receivable":45995,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3105,"Prepaid expenses deferred charges":0,"Land, building, equipment":432796,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3702,"Sum of Total Liabilities":0,"Accounts payable, accrued":3702,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":795651,"Net assets without donor restriction":795651,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.029010257716952887,"percentile":0.47540016373600147},"Liabilities to Assets Ratio":{"score":0.00463124551981415,"percentile":0.5319849139590943},"Operating Reserve Ratio":{"score":0.5337535147739026,"percentile":0.26497784372240824},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0004481087961010925,"percentile":0.3260507060405261},"Revenue Growth":{"score":-0.004364888973271311,"percentile":0.35130384778088447},"Asset Growth":{"score":0.023619665624751,"percentile":0.4191630264097474},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6615110809580456,"percentile":0.7693330690869079}},"source_xml":"202540239349301004_public.xml"},{"Organization":{"value":null,"Person":["GARY STEMPIN","JIM GOLLIN","TIM JASON","GLEN LONG","DAVID STEVENS","DENNIS F DE SANTIS"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","SECRETARY","TREASURER"],"Hours":[10.0,10.0,10.0,10.0,10.0,10.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Organize, administrate and operate an amateur ice hockey program along with associted ice arenas","year":2016,"name":"LIVONIA CIVIC ARENAS INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2014,"state_legal_domicile":"MI","total_volunteers":10,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"33841 LYNDON STREET, LIVONIA, MI, 481545401, USA","city":"LIVONIA","state":"MI","country":"USA","zip_code":481545401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":40,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":40,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1365449,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1312216,"Total revenue":{"value":1312216,"VARIOUS":1312216},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":72,"Investment income total":72,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":53161,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-4521,"Net income from gaming":0,"Net income":57682,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1469208,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":688672,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":520885,"Pension plan contributions":0,"Other employee benefits":123381,"Payroll taxes":44406},"Other expenses":{"value":780536,"Management services":0,"Legal":0,"Accounting":2500,"Lobbying services":0,"Investment management fees":0,"Other services":11916,"Advertising":5350,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":50583,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":710187,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1469208,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":626712,"Non-interest bearing cash":37586,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":67314,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3105,"Prepaid expenses deferred charges":0,"Land, building, equipment":518707,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":71797,"Sum of Total Liabilities":0,"Accounts payable, accrued":872,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":70925,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":554915,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":554915,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07598892378990355,"percentile":0.24979094821568723},"Liabilities to Assets Ratio":{"score":0.11456139343111349,"percentile":0.31201217403844106},"Operating Reserve Ratio":{"score":0.42656451639250537,"percentile":0.21967342453173935},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04254966816664744,"percentile":0.5022536398854842},"Revenue Growth":{"score":-0.018357053011342547,"percentile":0.3016304431511841},"Asset Growth":{"score":-0.017060139838481134,"percentile":0.2557457931096742},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6125349857409903,"percentile":0.6416880466956231}},"source_xml":"201840209349300304_public.xml"},{"Organization":{"value":null,"Person":["JAY LEE","TIM JASON","PETER HOWARD","GLEN LONG","DAVID STEVENS","DENNIS F DE SANTIS"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","SECRETARY","TREASURER"],"Hours":[10.0,10.0,10.0,10.0,10.0,10.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Organize, administrate and operate an amateur ice hockey program along with associted ice arenas","year":2019,"name":"LIVONIA CIVIC ARENAS INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2014,"state_legal_domicile":"MI","total_volunteers":10,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"33841 LYNDON STREET, LIVONIA, MI, 481545401, USA","city":"LIVONIA","state":"MI","country":"USA","zip_code":481545401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":72,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":72,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1170040,"Contributions":{"value":6047,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":6047,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1132204,"Total revenue":{"value":1132204,"VARIOUS":1132204},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":351,"Investment income total":351,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":31438,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":31438,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1338547,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":642228,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":488883,"Pension plan contributions":4057,"Other employee benefits":109204,"Payroll taxes":40084},"Other expenses":{"value":696319,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2402,"Office expenses":29180,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":31800,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":632937,"SEE STATEMENT":627081,"FUNDRAISING EXPENSES":5856},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1338547,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":758121,"Non-interest bearing cash":308747,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3105,"Prepaid expenses deferred charges":0,"Land, building, equipment":446269,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":138483,"Sum of Total Liabilities":0,"Accounts payable, accrued":822,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":137661,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":619638,"Net assets without donor restriction":619638,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.14401815322553074,"percentile":0.18530191194492243},"Liabilities to Assets Ratio":{"score":0.18266609156058203,"percentile":0.26158676276110926},"Operating Reserve Ratio":{"score":0.5663760779412303,"percentile":0.2780891218507358},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.008698452717803663,"percentile":0.29215699043959686},"Revenue Growth":{"score":-0.020112367487850745,"percentile":0.29606610130153804},"Asset Growth":{"score":0.04794696628364851,"percentile":0.5188348075194003},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5918594531402778,"percentile":0.581541053955267}},"source_xml":"202100279349300430_public.xml"},{"Organization":{"value":null,"Person":["JASON LEE","TIM JASON","PETER HOWARD","ADAM MICHOSKI","GLEN LONG","DAVID STEVENS","DENNIS F DE SANTIS","DAN DUSZKIEWICZ"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","SECRETARY","TREASURER","SECRECTARY"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Organize, administrate, and operate an amateur ice hockeyprogram along with associated ice arenas","year":2024,"name":"LIVONIA CIVIC ARENAS INC","phone":7344228435,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2014,"state_legal_domicile":"MI","total_volunteers":null,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"33841 LYNDON STREET, LIVONIA, MI, 481545401, USA","city":"LIVONIA","state":"MI","country":"USA","zip_code":481545401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":35,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":35,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1622913,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1549426,"Total revenue":{"value":1549426,"VARIOUS":1549426},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1869,"Investment income total":1869,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":71618,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":71618,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1622454,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":684706,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":553261,"Pension plan contributions":3835,"Other employee benefits":86120,"Payroll taxes":41490},"Other expenses":{"value":937748,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2048,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":34825,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":900875,"SEE STATEMENT":897275,"FUNDRAISING EXPENSES":3600},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1622454,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":797454,"Non-interest bearing cash":69058,"Savings and temp cash investments":286363,"Pledges and grants receivable":0,"Accounts receivable":41332,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2730,"Prepaid expenses deferred charges":0,"Land, building, equipment":397971,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1345,"Sum of Total Liabilities":0,"Accounts payable, accrued":1345,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":796109,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.00028282477249242565,"percentile":0.39540410122610425},"Liabilities to Assets Ratio":{"score":0.0016866176607051942,"percentile":0.5601204785712998},"Operating Reserve Ratio":{"score":0.4915110073999016,"percentile":0.24748744962622207},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.008692649899999084,"percentile":0.3575249721294155},"Revenue Growth":{"score":0.005375870749035685,"percentile":0.3936785157051624},"Asset Growth":{"score":0.021273528954523037,"percentile":0.4092390800002355},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6551276125717773,"percentile":0.7541092352325812}},"source_xml":"202543089349303054_public.xml"},{"Organization":{"value":null,"Person":["GARY STEMPIN","JIM GOLLIN","TIM JASON","GLEN LONG","DAVID A STEVENS","DENNIS F DE SANTIS"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","SECRETARY","TREASURER"],"Hours":[10.0,10.0,10.0,10.0,10.0,10.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Organize, administrate and operate an amateur ice hockey program along with associted ice arenas","year":2015,"name":"LIVONIA CIVIC ARENAS INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2014,"state_legal_domicile":"MI","total_volunteers":null,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"33841 LYNDON STREET, LIVONIA, MI, 481545401, USA","city":"LIVONIA","state":"MI","country":"USA","zip_code":481545401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":40,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":40,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1404405,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1347968,"Total revenue":{"value":1347968,"ICE RENTAL":1225698,"SPONSOR FEES":3461,"UNIFORMS & EQUIPMENT":505,"OTHER INCOME":118304},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":131,"Investment income total":131,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":56306,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":56306,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1393119,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":581794,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":439770,"Pension plan contributions":0,"Other employee benefits":109735,"Payroll taxes":32289},"Other expenses":{"value":811325,"Management services":0,"Legal":30309,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4494,"Office expenses":31183,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":36916,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":708423,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1393119,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":661778,"Non-interest bearing cash":105782,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":56930,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3105,"Prepaid expenses deferred charges":0,"Land, building, equipment":470961,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":25000},"Liabilities":{"value":3104,"Sum of Total Liabilities":0,"Accounts payable, accrued":872,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2232,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":658674,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":658674,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.00803614342016726,"percentile":0.41945906793576676},"Liabilities to Assets Ratio":{"score":0.004690394664071638,"percentile":0.5315232050708499},"Operating Reserve Ratio":{"score":0.4750333603949124,"percentile":0.24053793465540102},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7596461996766618,"percentile":0.9269523954465088}},"source_xml":"201623279349300927_public.xml"},{"Organization":{"value":null,"Person":["GARY STEMPIN","JIM GOLLIN","TIM JASON","GLEN LONG","DAVID STEVENS","DENNIS F DE SANTIS"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","SECRETARY","TREASURER"],"Hours":[10.0,10.0,10.0,10.0,10.0,10.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Organize, administrate and operate an amateur ice hockey program along with associted ice arenas","year":2017,"name":"LIVONIA CIVIC ARENAS INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2014,"state_legal_domicile":"MI","total_volunteers":null,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"33841 LYNDON STREET, LIVONIA, MI, 481545401, USA","city":"LIVONIA","state":"MI","country":"USA","zip_code":481545401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":45,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":45,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1564500,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1507480,"Total revenue":{"value":1507480,"ICE RENTAL":1420662,"OTHER INCOME":86818},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":227,"Investment income total":227,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":56793,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":56793,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1452106,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":645716,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":509130,"Pension plan contributions":0,"Other employee benefits":90039,"Payroll taxes":46547},"Other expenses":{"value":806390,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2800,"Office expenses":28525,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":56578,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":718487,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1452106,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":728280,"Non-interest bearing cash":205126,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":50374,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3105,"Prepaid expenses deferred charges":0,"Land, building, equipment":469675,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":60971,"Sum of Total Liabilities":0,"Accounts payable, accrued":282,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":60689,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":667309,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":667309,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07184020453819112,"percentile":0.5710234967480041},"Liabilities to Assets Ratio":{"score":0.08371917394408744,"percentile":0.34254723195894027},"Operating Reserve Ratio":{"score":0.5015336345969234,"percentile":0.25173803553936847},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.027063218553148215,"percentile":0.43606432213854146},"Revenue Growth":{"score":0.02813349520556115,"percentile":0.505517447396322},"Asset Growth":{"score":0.030544041207796618,"percentile":0.448183217184349},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6956276510291131,"percentile":0.8413727508472851}},"source_xml":"201910319349300516_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JASON LEE","TIM JASON","PETER HOWARD","ADAM MICHOSKI","GLEN LONG","DAVID STEVENS","DENNIS F DE SANTIS","DAN DUSZKIEWICZ"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","SECRETARY","TREASURER","SECRECTARY"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Organize, administrate, and operate an amateur ice hockeyprogram along with associated ice arenas","year":2024,"name":"LIVONIA CIVIC ARENAS INC","phone":7344228435,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2014,"state_legal_domicile":"MI","total_volunteers":null,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"33841 LYNDON STREET, LIVONIA, MI, 481545401, USA","city":"LIVONIA","state":"MI","country":"USA","zip_code":481545401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":35,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":35,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1622913,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1549426,"Total revenue":{"value":1549426,"VARIOUS":1549426},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1869,"Investment income total":1869,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":71618,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":71618,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1622454,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":684706,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":553261,"Pension plan contributions":3835,"Other employee benefits":86120,"Payroll taxes":41490},"Other expenses":{"value":937748,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2048,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":34825,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":900875,"SEE STATEMENT":897275,"FUNDRAISING EXPENSES":3600},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1622454,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":797454,"Non-interest bearing cash":69058,"Savings and temp cash investments":286363,"Pledges and grants receivable":0,"Accounts receivable":41332,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2730,"Prepaid expenses deferred charges":0,"Land, building, equipment":397971,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1345,"Sum of Total Liabilities":0,"Accounts payable, accrued":1345,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":796109,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.00028282477249242565,"percentile":0.39540410122610425},"Liabilities to Assets Ratio":{"score":0.0016866176607051942,"percentile":0.5601204785712998},"Operating Reserve Ratio":{"score":0.4915110073999016,"percentile":0.24748744962622207},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.008692649899999084,"percentile":0.3575249721294155},"Revenue Growth":{"score":0.005375870749035685,"percentile":0.3936785157051624},"Asset Growth":{"score":0.021273528954523037,"percentile":0.4092390800002355},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6551276125717773,"percentile":0.7541092352325812}},"source_xml":"202543089349303054_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}