Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Cb South Ice Hockey Inc
990EZ • Fiscal year 2017 • EIN 20-0481972
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$28,587
Up $6,562 (+30%) from 2016
Net Assets
Up$28,390
Up $6,680 (+31%) from 2016
Liabilities
Down$197
Down $118 (-37%) from 2016
Revenue And Expenses
Revenue
Up$73,787
Up $8,796 (+14%) from 2016
Expenses
Down$67,107
Down $675 (-1.0%) from 2016
Net Income
Up$6,680
Up $9,471 (+339%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Mar 3, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $73,787
Mission and Program Overview
Mission
Organized ice hockey program in the cb south boundary
To organize, administer and promote youth ice hockey to the students within the central bucks south school district boundaries
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO OFFER STUDENTS IN THE CENTRAL BUCKS SOUTH SCHOOL DISTRICT AN ORGANIZED ICE HOCKEY PROGRAM THAT COMPETES IN THE SUBURBAN HIGH SCHOOL HOCKEY LEAGUE | - | $63,165 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STACI SKLAR | President | - | $0 | - | - |
| STACY MILANESI | Vice Preside | - | $0 | - | - |
| LOU MORELLI | Vice Preside | - | $0 | - | - |
| TIM WHITE | Secretary | - | $0 | - | - |
| TOM LIBERTA | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cb South Ice Hockey
- EIN
- 20-0481972
- Address
- P O BOX 97, WARRINGTON, PA 18976
Signing Officer
- Name
- Staci Sklar
- Title
- President
- Signed
- 2018-03-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dejesus & Wetherbee LLC
- Address
- 1000 E WALNUT ST STE 401, PERKASIE, PA 18944-5462
- Preparer
- Scott K Wetherbee
- Phone
- 2152576490
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 852 conferences/meetings 520 equipment and uniforms 6,443 facility expense 17,180 coaching expense 8,427 league/flyers cup fees 14,784 officiating fees 3,300 shshl season pass 1,800 senior night recognition 243 alumni recognition 541 yearbook production 636 banquet expenses 8,811 total 63,537”
Form 990-ez, Part II, Line 26
“Membership overpayments 315 197”
Form 990-ez, Part III
“To organize, administer and promote youth ice hockey to the students within the central bucks south school district boundaries”
Raw XML Appendix158 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 1000 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TOM LIBERTA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6105133395 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 85 S BRINKER DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DOYLESTOWN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18901 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22025 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28587 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 50 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6680 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22025 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 28587 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73787 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 73725 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21710 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 28390 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21710 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 28390 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STACI SKLAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STACY MILANESI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LOU MORELLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TIM WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TOM LIBERTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 63537 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ORGANIZE, ADMINISTER AND PROMOTE YOUTH ICE HOCKEY TO THE STUDENTS WITHIN THE CENTRAL BUCKS SOUTH SCHOOL DISTRICT BOUNDARIES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1070 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO OFFER STUDENTS IN THE CENTRAL BUCKS SOUTH SCHOOL DISTRICT AN ORGANIZED ICE HOCKEY PROGRAM THAT COMPETES IN THE SUBURBAN HIGH SCHOOL HOCKEY LEAGUE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 63165 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 315 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 197 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67107 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 63165 |
| IRS990EZ/TotalRevenueAmt | 0 | 73787 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | NON-PROFIT |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SHSHL.ORG/CBSOUTH |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 73775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64991 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65471 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56394 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57286 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 317917 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 79 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 164 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 243 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 460 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 79 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 318377 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 73775 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64991 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65524 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56558 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57529 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 318377 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 73787 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 65004 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65537 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56567 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 318456 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 852 CONFERENCES/MEETINGS 520 EQUIPMENT AND UNIFORMS 6,443 FACILITY EXPENSE 17,180 COACHING EXPENSE 8,427 LEAGUE/FLYERS CUP FEES 14,784 OFFICIATING FEES 3,300 SHSHL SEASON PASS 1,800 SENIOR NIGHT RECOGNITION 243 ALUMNI RECOGNITION 541 YEARBOOK PRODUCTION 636 BANQUET EXPENSES 8,811 TOTAL 63,537 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERSHIP OVERPAYMENTS 315 197 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO ORGANIZE, ADMINISTER AND PROMOTE YOUTH ICE HOCKEY TO THE STUDENTS WITHIN THE CENTRAL BUCKS SOUTH SCHOOL DISTRICT BOUNDARIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STACI SKLAR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CB SOUTH ICE HOCKEY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CBSO |
| ReturnHeader/Filer/EIN | 0 | 200481972 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 97 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WARRINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18976 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3F63F77139D6B7664E0E46BCB04A96E22F333646 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3F63F77139D6B7664E0E46BCB04A96E22F333646 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 233066461 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEJESUS & WETHERBEE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1000 E WALNUT ST STE 401 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PERKASIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 189445462 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2152576490 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT K WETHERBEE |
| ReturnHeader/ReturnTs | 0 | 2018-03-15T14:42:33-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $28,587
- Liabilities
- $197
- Net assets
- $28,390
- Revenue
- $73,787
- Expenses
- $67,107
- Net income
- $6,680