Civic Intelligence

Mariners Hockey Inc

990 • Fiscal year 2011 • EIN 20-0353549

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 29, 2011

363 Westchester Avenue10573-3809
Siviq Scores

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

Liabilities / Assets

96th percentile

1.66x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$90,457

No earlier filing loaded for comparison.

Net Assets

-$59,638

No earlier filing loaded for comparison.

Liabilities

$150,095

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$518,301

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2011: $90,457Liabilities 2011: $150,095Net Assets 2011: -$59,6382011Assets 2012: $50,917Liabilities 2012: $183,935Net Assets 2012: -$133,0182012Assets 2013: $76,840Liabilities 2013: $84,725Net Assets 2013: -$7,8852013Assets 2014: $62,267Liabilities 2014: $53,538Net Assets 2014: $8,7292014

Highlighted filing

2011

Assets$90,457
Liabilities$150,095
Net Assets-$59,638

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $518,3012011Revenue 2012: $459,766Expenses 2012: $533,146Net Income 2012: -$73,3802012Expenses 2013: $201,0202013Revenue 2014: $159,874Expenses 2014: $143,260Net Income 2014: $16,6142014

Highlighted filing

2011

Revenue-
Expenses$518,301
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 29, 2011
Return Version
2010v3.4
Gross Receipts
$457,786
Mission and Program Overview

Mission

To provide hockey instruction and training for our youth in the county of westchester.

Filing and Contact Details

Filer

EIN
20-0353549
Raw XML Appendix292 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY013942
IRS990/AccountsPayableAccruedExpenses/EOY07507
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE HOCKEY INSTRUCTION AND TRAINING FOR OUR YOUTH IN THE COUNTY OF WESTCHESTER.
IRS990/Advertising/ProgramServices013232
IRS990/Advertising/Total013232
IRS990/AllOtherExpenses/ManagementAndGeneral0308
IRS990/AllOtherExpenses/ProgramServices05964
IRS990/AllOtherExpenses/Total06272
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY0877
IRS990/CapStckTrstPrinCurrentFunds/EOY0-59638
IRS990/CashNonInterestBearing/BOY0225080
IRS990/CashNonInterestBearing/EOY090457
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02765
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0221979
IRS990/DeferredRevenue/EOY0142588
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE HOCKEY INSTRUCTION AND TRAINING FOR OUR YOUTH IN THE COUNTY OF WESTCHESTER.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0517762
IRS990/FamilyOrBusinessRelationship0false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek220.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek320.00
IRS990/Form990PartVIISectionA/NamePerson0JEFF JACOBSON
IRS990/Form990PartVIISectionA/NamePerson1RICH GUBERTI
IRS990/Form990PartVIISectionA/NamePerson2STEPHEN PRYOR
IRS990/Form990PartVIISectionA/NamePerson3ED BUGNIAZET
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents02765
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0457786
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear08
IRS990/InvestmentIncomePriorYear062
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome08
IRS990/InvestmentIncome/TotalRevenueColumn08
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE HOCKEY INSTRUCTION AND TRAINING FOR OUR YOUTH IN THE COUNTY OF WESTCHESTER.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0877
IRS990/NetAssetsOrFundBalancesEOY0-59638
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0231
IRS990/OfficeExpenses/Total0231
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0647115
IRS990/OtherExpensesCurrentYear0518301
IRS990/OtherExpenses/Description0ICE COSTS
IRS990/OtherExpenses/Description1COACHES
IRS990/OtherExpenses/Description2TOURNAMENTS
IRS990/OtherExpenses/Description3OFFICIALS
IRS990/OtherExpenses/Description4APPAREL
IRS990/OtherExpenses/ProgramServices0346111
IRS990/OtherExpenses/ProgramServices189699
IRS990/OtherExpenses/ProgramServices223478
IRS990/OtherExpenses/ProgramServices321342
IRS990/OtherExpenses/ProgramServices417936
IRS990/OtherExpenses/Total0346111
IRS990/OtherExpenses/Total189699
IRS990/OtherExpenses/Total223478
IRS990/OtherExpenses/Total321342
IRS990/OtherExpenses/Total417936
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0455013
IRS990/ProgramServiceRevenue/Description0HOCKEY FEES
IRS990/ProgramServiceRevenuePriorYear0638331
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0455013
IRS990/ProgramServiceRevenue/TotalRevenueColumn0455013
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-60515
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-60515
IRS990/RevenuesLessExpensesPriorYear0-8722
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY011718
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02765
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02765
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year062
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0747
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01807
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0242
IRS990ScheduleA/GrossInvestmentIncome509/Total02866
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0455013
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0638331
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0523132
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0409663
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0367857
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02393996
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year062
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0747
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01807
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0242
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02866
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99880
IRS990ScheduleA/PublicSupportTotal50902396761
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0457778
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0638331
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0523132
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0409663
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0367857
IRS990ScheduleA/Total509/Total02396761
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0457786
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0638393
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0523879
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0411470
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0368099
IRS990ScheduleA/TotalSupportTotal/Total02399627
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE RETURN IS REVIEWED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10363 WESTCHESTER AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0PORT CHESTER
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010573
IRS990/TheBooksAreInCareOf/NamePerson0STEPHEN PRYOR
IRS990/TheBooksAreInCareOf/TelephoneNumber09149345255
IRS990/TotalAssets/BOY0236798
IRS990/TotalAssetsBOY0236798
IRS990/TotalAssets/EOY090457
IRS990/TotalAssetsEOY090457
IRS990/TotalCompGT150K0false
IRS990/TotalContributions02765
IRS990/TotalExpensesCurrentYear0518301
IRS990/TotalExpensesPriorYear0647115
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0539
IRS990/TotalFunctionalExpenses/ProgramServices0517762
IRS990/TotalFunctionalExpenses/Total0518301
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0235921
IRS990/TotalLiabilitiesBOY0235921
IRS990/TotalLiabilities/EOY0150095
IRS990/TotalLiabilitiesEOY0150095
IRS990/TotalLiabNetAssetsFundBalances/BOY0236798
IRS990/TotalLiabNetAssetsFundBalances/EOY090457
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0877
IRS990/TotalNetAssetsFundBalances/EOY0-59638
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0517762
IRS990/TotalProgramServiceRevenue0455013
IRS990/TotalRevenueCurrentYear0457786
IRS990/TotalRevenuePriorYear0638393
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0455021
IRS990/TotalRevenue/TotalRevenueColumn0457786
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0WESTCHESTERMARINERS
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200353549
ReturnHeader/Filer/Name/BusinessNameLine10MARINERS HOCKEY INC
ReturnHeader/Filer/NameControl0MARI
ReturnHeader/Filer/Phone09149345255
ReturnHeader/Filer/USAddress/AddressLine10363 WESTCHESTER AVENUE
ReturnHeader/Filer/USAddress/City0PORT CHESTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0105733809
ReturnHeader/Officer/DateSigned02011-11-29
ReturnHeader/Officer/Name0STEPHEN PRYOR
ReturnHeader/Officer/Phone09149345255
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEPHEN P PRYOR CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10363 WESTCHESTER AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORT CHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010573
ReturnHeader/Preparer/Name0STEPHEN P PRYOR CPA
ReturnHeader/Preparer/Phone09149345255
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-29T22:36:22-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings