Civic Intelligence

El Paso Hockey Association

990 • Fiscal year 2013 • EIN 20-1590170

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileELPASOHOCKEY.ORG
339 Serrania79932

(915) 857-1124

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$66,300

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

24th percentile

-5.3%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$802,188

Down $44,507 (-5.3%) from 2012

Net Assets

Down

$684,175

Down $88,784 (-11%) from 2012

Liabilities

Up

$118,013

Up $44,277 (+60%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin57th percentile

Revenue

$817,065

No earlier filing loaded for comparison.

Expenses

Up

$768,733

Up $768,733 from 2012

Net Income

$48,332

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $725,174Liabilities 2010: $121,805Net Assets 2010: $603,3692010Assets 2011: $734,215Liabilities 2011: $90,893Net Assets 2011: $643,3222011Assets 2012: $846,695Liabilities 2012: $73,736Net Assets 2012: $772,9592012Assets 2013: $802,188Liabilities 2013: $118,013Net Assets 2013: $684,1752013Assets 2014: $787,116Liabilities 2014: $167,794Net Assets 2014: $619,3222014Assets 2015: $526,412Liabilities 2015: $252,629Net Assets 2015: $273,7832015Assets 2016: $457,083Liabilities 2016: $208,228Net Assets 2016: $248,8552016Assets 2017: $714,658Liabilities 2017: $133,386Net Assets 2017: $581,2722017Assets 2018: $537,371Liabilities 2018: $62,708Net Assets 2018: $474,6632018Assets 2019: $695,054Liabilities 2019: $22,682Net Assets 2019: $672,3722019Assets 2020: $917,552Liabilities 2020: $214,925Net Assets 2020: $702,6272020Assets 2021: $1,730,181Liabilities 2021: $423,317Net Assets 2021: $1,306,8642021Assets 2022: $1,764,431Liabilities 2022: $423,645Net Assets 2022: $1,340,7862022Assets 2023: $2,251,318Liabilities 2023: $698,033Net Assets 2023: $1,553,2852023Assets 2024: $2,812,283Liabilities 2024: $788,165Net Assets 2024: $2,024,1182024

Highlighted filing

2013

Assets$802,188
Liabilities$118,013
Net Assets$684,175
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $722,1322010Expenses 2011: $643,9952011Expenses 2012: $02012Revenue 2013: $817,065Expenses 2013: $768,733Net Income 2013: $48,3322013Revenue 2014: $946,992Expenses 2014: $967,170Net Income 2014: -$20,1782014Revenue 2015: $774,469Expenses 2015: $876,913Net Income 2015: -$102,4442015Revenue 2016: $828,186Expenses 2016: $852,586Net Income 2016: -$24,4002016Revenue 2017: $946,387Expenses 2017: $725,725Net Income 2017: $220,6622017Revenue 2018: $1,019,436Expenses 2018: $938,303Net Income 2018: $81,1332018Revenue 2019: $1,005,884Expenses 2019: $721,006Net Income 2019: $284,8782019Revenue 2020: $678,395Expenses 2020: $673,266Net Income 2020: $5,1292020Revenue 2021: $1,289,759Expenses 2021: $876,957Net Income 2021: $412,8022021Revenue 2022: $1,160,205Expenses 2022: $1,094,859Net Income 2022: $65,3462022Revenue 2023: $1,190,153Expenses 2023: $977,655Net Income 2023: $212,4982023Revenue 2024: $1,330,345Expenses 2024: $859,512Net Income 2024: $470,8332024

Highlighted filing

2013

Revenue$817,065
Expenses$768,733
Net Income$48,332
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$892,586
Mission and Program Overview

Mission

To provide scholarships and grants to kids as well as ice skating and hockey lessons at no cost to underpriviledged children

Provide grants & scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$771,459$682,675▼ $88,784
Land, Buildings, and Equipment, Net$716,058$635,680▼ $80,378
Cash and Non-Interest-Bearing Accounts$122,390$145,164▲ $22,774
Accounts Receivable-$11,275-
Other Notes and Loans Receivable, Net$6,797--
Loans From Officers Directors-$4,224-
Cap Stk Tr Prin Current Funds$1,500$1,500→ $0
Total Assets$846,695$802,188▼ $44,507
Other Assets Total$1,450$10,069▲ $8,619
Liabilities
Unsecured Notes Loans Payable$56,899$58,254▲ $1,355
Mortgage Notes Payable Secured by Investment Property-$30,202-
Accounts Payable and Accrued Expenses$9,835$22,728▲ $12,893
Other Liabilities$7,002$2,605▼ $4,397
Total Liabilities$73,736$118,013▲ $44,277
Net Assets / Fund Balance
Total Net Assets Fund Balance$772,959$684,175▼ $88,784
Total Liabilities and Net Assets / Fund Balance$846,695$802,188▼ $44,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$274,475$31,154-
Other Land Buildings$1,160$640-
Equipment$290,833$123,552-
Leasehold Improvements$149,590$43,948-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cory HermanDirectorFT$66,300$66,300
Tom HermanKey EmployeeFT$42,897$42,897
David HermanDirectorFT$21,735$21,735
Revenue and Support

Revenue Composition

Contributions and Grants
$508
Program Service Revenue
$733,444
Investment Income
$0
Other Revenue
$83,113
All Other Contributions
$508
Change in Net Assets
$48,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$627,658
Salaries, Compensation, and Employee Benefits$141,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$456,744$25,850-$482,594
Current Officers, Directors, Trustees, and Key Employees$130,933--$130,933
Travel$62,147--$62,147
Occupancy$21,303--$21,303
Insurance$14,995--$14,995
Advertising$14,770--$14,770
Fees for Services Accounting$11,410--$11,410
Payroll Taxes$10,142--$10,142
Other Expenses---$9,273
Interest$5,852--$5,852
Fees for Services Legal$1,259--$1,259
Office Expenses-$973-$973
Conferences and Meetings$675--$675
Total Functional Expenses$741,324$27,409$0$768,733
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$4,224-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable$2,605
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

PART VI 11A ALL GOVERNING MEMBERS HAVE ACCESS TO FORM 990

“Part vi 19 governing and conflict of interest policy avail”

Filing and Contact Details

Filer

EIN
20-1590170
Phone
9158571124

Signing Officer

Name
Cory Herman
Title
Director
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cory Herman
Formed
2003
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Preparer
Gabriela J Baldwin
Phone
9158571124
Raw XML Appendix318 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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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORY HERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10EL PASO HOCKEY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ELPA
ReturnHeader/Filer/EIN0201590170
ReturnHeader/Filer/PhoneNum09158571124
ReturnHeader/Filer/USAddress/AddressLine10339 SERRANIA
ReturnHeader/Filer/USAddress/City0EL PASO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GABRIELA J BALDWIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014149 JIM BRIDGER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079938
ReturnHeader/PreparerPersonGrp/PhoneNum09158571124
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GABRIELA J BALDWIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-09T15:36:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$802,188
Liabilities
$118,013
Net assets
$684,175
Revenue
$817,065
Expenses
$768,733
Net income
$48,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.81$0.79$2.02$1.33$0.86$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.70$1.55$1.19$0.98$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.42$1.34$1.16$1.09$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.42$1.31$1.29$0.88$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.21$0.70$0.68$0.67$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.67$1.01$0.72$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.47$1.02$0.94$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.58$0.95$0.73$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.21$0.25$0.83$0.85$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.25$0.27$0.77$0.88$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.17$0.62$0.95$0.97$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.12$0.68$0.82$0.77$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.07$0.77$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.09$0.64$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.12$0.60$0.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits