Civic Intelligence

Cb South Ice Hockey Inc

990EZ • Fiscal year 2012 • EIN 20-0481972

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization ProfileWWW.SHSHL.ORG/CBSOUTH
PO Box 9718976
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$34,586

Up $9,942 (+40%) from 2011

Net Assets

Up

$34,586

Up $10,155 (+42%) from 2011

Liabilities

Down

$0

Down $213 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin69th percentile

Revenue

Down

$80,016

Down $16,048 (-17%) from 2011

Expenses

Down

$69,861

Down $26,423 (-27%) from 2011

Net Income

Up

$10,155

Up $10,375 (+4716%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$40K$30K$20K$10K$0Assets 2011: $24,644Liabilities 2011: $213Net Assets 2011: $24,4312011Assets 2012: $34,586Liabilities 2012: $0Net Assets 2012: $34,5862012Assets 2013: $4,087Liabilities 2013: $0Net Assets 2013: $4,0872013Assets 2014: $6,227Liabilities 2014: $0Net Assets 2014: $6,2272014Assets 2015: $24,501Liabilities 2015: $02015Assets 2016: $22,025Liabilities 2016: $315Net Assets 2016: $21,7102016Assets 2017: $28,587Liabilities 2017: $197Net Assets 2017: $28,3902017Assets 2018: $20,411Liabilities 2018: $366Net Assets 2018: $20,0452018Assets 2019: $14,337Liabilities 2019: $0Net Assets 2019: $14,3372019Assets 2020: $26,728Liabilities 2020: $0Net Assets 2020: $26,7282020Assets 2021: $36,686Liabilities 2021: $7,495Net Assets 2021: $29,1912021Assets 2022: $29,324Liabilities 2022: $300Net Assets 2022: $29,0242022Assets 2023: $30,792Liabilities 2023: $0Net Assets 2023: $30,7922023Assets 2024: $33,400Liabilities 2024: $402024Assets 2025: $30,095Liabilities 2025: $0Net Assets 2025: $30,0952025

Highlighted filing

2012

Assets$34,586
Liabilities$0
Net Assets$34,586
Open 2012 Filing

Operations Trend

Revenue Growth26th percentile

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

$100K$50K$0-$50KRevenue 2011: $96,064Expenses 2011: $96,284Net Income 2011: -$2202011Revenue 2012: $80,016Expenses 2012: $69,861Net Income 2012: $10,1552012Revenue 2013: $57,318Expenses 2013: $87,817Net Income 2013: -$30,4992013Revenue 2014: $56,403Expenses 2014: $54,263Net Income 2014: $2,1402014Revenue 2015: $65,537Expenses 2015: $47,263Net Income 2015: $18,2742015Revenue 2016: $64,991Expenses 2016: $67,782Net Income 2016: -$2,7912016Revenue 2017: $73,787Expenses 2017: $67,107Net Income 2017: $6,6802017Revenue 2018: $66,663Expenses 2018: $75,008Net Income 2018: -$8,3452018Revenue 2019: $70,727Expenses 2019: $76,435Net Income 2019: -$5,7082019Revenue 2020: $80,922Expenses 2020: $68,531Net Income 2020: $12,3912020Revenue 2021: $61,375Expenses 2021: $58,192Net Income 2021: $3,1832021Revenue 2022: $84,297Expenses 2022: $84,464Net Income 2022: -$1672022Revenue 2023: $75,633Expenses 2023: $73,865Net Income 2023: $1,7682023Revenue 2024: $77,128Expenses 2024: $74,560Net Income 2024: $2,5682024Revenue 2025: $79,332Expenses 2025: $82,597Net Income 2025: -$3,2652025

Highlighted filing

2012

Revenue$80,016
Expenses$69,861
Net Income$10,155
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Organized ice hockey program in the cb south boundary

Filing and Contact Details

Filer

EIN
20-0481972
Raw XML Appendix207 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GERRY MCGOWAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STACY MILANESI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RAY CLEMENTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JERRY RUBAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRIS BAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0115
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal069161
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ORGANIZE, ADMINISTER AND PROMOTE YOUTH ICE HOCKEY TO THE STUDENTS WITHIN THE CENTRAL BUCKS SOUTH SCHOOL DISTRICT BOUNDARIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO OFFER STUDENTS IN THE CENTRAL BUCKS SOUTH SCHOOL DISTRICT AN ORGANIZED ICE HOCKEY PROGRAM THAT COMPETES IN THE SUBURBAN HIGH SCHOOL HOCKEY LEAGUE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses069161
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SpecialEventsNetIncomeLoss01354
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018914
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02159978174
IRS990EZ/TotalAssets/BOY024644
IRS990EZ/TotalAssets/EOY034586
IRS990EZ/TotalExpenses069861
IRS990EZ/TotalProgramServiceExpenses069161
IRS990EZ/TotalRevenue080016
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.ETEAMZ.COM/CBSOUTHICEHOCKEY
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear083314
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years089269
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0108891
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0119931
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0500888
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07712
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years013729
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years023851
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total056920
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0174
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0580
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IRS990ScheduleA/PriorYearSupportPercentage00.99890
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00110
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99900
IRS990ScheduleA/PublicSupportTotal5090557808
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYear088018
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0106407
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years096981
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0122620
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0143782
IRS990ScheduleA/Total509/Total0557808
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0106488
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years097116
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0122758
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0143956
IRS990ScheduleA/TotalSupportTotal/Total0558388
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 52..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: COACHING EXPENSES. AMOUNT: 4,200. DESCRIPTION: BANK CHARGES . AMOUNT: 117. DESCRIPTION: BANQUET EXPENSES. AMOUNT: 3,971. DESCRIPTION: EQUIPMENT AND UNIFORMS . AMOUNT: 6,349. DESCRIPTION: FACILITES . AMOUNT: 46,633. DESCRIPTION: P.O. BOX RENTAL . AMOUNT: 151. DESCRIPTION: YEARBOOK PRINTING . AMOUNT: 1,408. DESCRIPTION: TOURNAMENT FEES . AMOUNT: 500. DESCRIPTION: WEBSITE . AMOUNT: 210. DESCRIPTION: REFEREES. AMOUNT: 3,780. DESCRIPTION: AWARDS AND TROPHIES. AMOUNT: 1,260. DESCRIPTION: MEETING EXPENSE. AMOUNT: 582. TOTAL TO FORM 990-EZ, LINE 16: 69,161.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: UNDEPOSITED FUNDS . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 115.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: FUNDRAISING CREDITS DUE TO MEMBERS. BEG. OF YEAR AMOUNT: 213. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200481972
ReturnHeader/Filer/Name/BusinessNameLine10CB SOUTH ICE HOCKEY
ReturnHeader/Filer/NameControl0CBSO
ReturnHeader/Filer/Phone02159978174
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 97
ReturnHeader/Filer/USAddress/City0WARRINGTON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018976
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0RAY CLEMENTS
ReturnHeader/Officer/Phone02159978174
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0231950158
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HANNA MCGLONE & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10455 S GULPH RD STE 306
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KING OF PRUSSIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019406
ReturnHeader/Preparer/Name0THOMAS J MC GLONE
ReturnHeader/Preparer/Phone06105277400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T09:33:18-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,586
Liabilities
$0
Net assets
$34,586
Revenue
$80,016
Expenses
$69,861
Net income
$10,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$79.3$82.6$3.27
2024Summary only. Only limited summary data is available for this year.$33.4$0.04$77.1$74.6$2.57
2023Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$75.6$73.9$1.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$0.30$29.0$84.3$84.5$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$7.50$29.2$61.4$58.2$3.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$0.00$26.7$80.9$68.5$12.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.00$14.3$70.7$76.4$5.71
2018Detailed filing. Detailed filing data is available for this year.$20.4$0.37$20.0$66.7$75.0$8.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$0.20$28.4$73.8$67.1$6.68
2016Detailed filing. Detailed filing data is available for this year.$22.0$0.32$21.7$65.0$67.8$2.79
2015Summary only. Only limited summary data is available for this year.$24.5$0.00$65.5$47.3$18.3
2014Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$56.4$54.3$2.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.00$4.09$57.3$87.8$30.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$0.00$34.6$80.0$69.9$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$0.21$24.4$96.1$96.3$0.22