Civic Intelligence

Mariners Hockey Inc

990 • Fiscal year 2014 • EIN 20-0353549

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 30, 2014

Organization ProfileWESTCHESTERMARINERS
363 Westchester Avenue10573-3809

(914) 934-5255

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-41%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$62,267

Down $14,573 (-19%) from 2013

Net Assets

Up

$8,729

Up $16,614 (+211%) from 2013

Liabilities

Down

$53,538

Down $31,187 (-37%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin65th percentile

Revenue

$159,874

No earlier filing loaded for comparison.

Expenses

Down

$143,260

Down $57,760 (-29%) from 2013

Net Income

$16,614

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2014

Assets$62,267
Liabilities$53,538
Net Assets$8,729
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

2014

Revenue$159,874
Expenses$143,260
Net Income$16,614
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$164,762
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,265$46,388▼ $22,877
Accounts Receivable$7,575$15,879▲ $8,304
Total Assets$76,840$62,267▼ $14,573
Liabilities
Deferred Revenue$81,350$49,900▼ $31,450
Accounts Payable and Accrued Expenses$3,375$3,638▲ $263
Total Liabilities$84,725$53,538▼ $31,187
Net Assets / Fund Balance
Unrestricted Net Assets$-7,885$8,729▲ $16,614
Total Net Assets Fund Balance$-7,885$8,729▲ $16,614
Total Liabilities and Net Assets / Fund Balance$76,840$62,267▼ $14,573
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Art Della SallaPresident
Rich GubertiHockey Direc
Stephen PryorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,006
Program Service Revenue
$153,760
Investment Income
$1
Other Revenue
$2,107
All Other Contributions
$4,006
Change in Net Assets
$16,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$6,580--$6,580
Other Expenses$1,775--$1,775
All Other Expenses$1,592--$1,592
Office Expenses-$707-$707
Information Technology-$450-$450
Total Functional Expenses$142,103$1,157$0$143,260
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,995
Fundraising Direct Expenses$4,888
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed by the treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the general public upon request.”

Filing and Contact Details

Filer

EIN
20-0353549
Phone
9149345255

Signing Officer

Name
Stephen Pryor
Title
Treasurer
Phone
9149345255
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
Stephen P Pryor CPA
Phone
9149345255
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,267
Liabilities
$53,538
Net assets
$8,729
Revenue
$159,874
Expenses
$143,260
Net income
$16,614
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