Civic Intelligence

Mariners Hockey Inc

990 • Fiscal year 2013 • EIN 20-0353549

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 01, 2013

Organization ProfileWESTCHESTERMARINERS
363 Westchester Avenue10573-3809
Siviq Scores

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

Liabilities / Assets

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$76,840

Up $25,923 (+51%) from 2012

Net Assets

Up

-$7,885

Up $125,133 (+94%) from 2012

Liabilities

Down

$84,725

Down $99,210 (-54%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$201,020

Down $332,126 (-62%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2013

Assets$76,840
Liabilities$84,725
Net Assets-$7,885
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$201,020
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 1, 2013
Return Version
2012v2.3
Gross Receipts
$332,147
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 Appendix309 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.

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ReturnHeader/ReturnType0990
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ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-01T17:27:13-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$76,840
Liabilities
$84,725
Net assets
-$7,885
Revenue
-
Expenses
$201,020
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.54$0.09$1.60$1.43$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.85$0.08$2.01
2012Summary only. Only limited summary data is available for this year.$0.51$1.84$1.33$4.60$5.33$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.50$0.60$5.18