Civic Intelligence

El Paso Hockey Association

990 • Fiscal year 2017 • EIN 20-1590170

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 22, 2018

Organization ProfileELPASOHOCKEY.ORG
4100 E PaisanoEl Paso, TX 79905

(915) 857-1124

Siviq Scores

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

Liabilities / Assets

71st percentile

0.19x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.14x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$88,295

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

90th percentile

56%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$714,658

Up $257,575 (+56%) from 2016

Net Assets

Up

$581,272

Up $332,417 (+134%) from 2016

Liabilities

Down

$133,386

Down $74,842 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin80th percentile

Revenue

Up

$946,387

Up $118,201 (+14%) from 2016

Expenses

Down

$725,725

Down $126,861 (-15%) from 2016

Net Income

Up

$220,662

Up $245,062 (+1004%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$714,658
Liabilities$133,386
Net Assets$581,272
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

2017

Revenue$946,387
Expenses$725,725
Net Income$220,662
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 22, 2018
Return Version
2017v2.2
Gross Receipts
$972,629
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 and scholarships for hockey players to a college or university

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$247,355$579,772▲ $332,417
Land, Buildings, and Equipment, Net$435,155$399,283▼ $35,872
Cash and Non-Interest-Bearing Accounts$8,053$310,775▲ $302,722
Loans From Officers Directors$4,224$4,224→ $0
Accounts Receivable$11,275$2,000▼ $9,275
Cap Stk Tr Prin Current Funds$1,500$1,500→ $0
Total Assets$457,083$714,658▲ $257,575
Other Assets Total$2,600$2,600→ $0
Liabilities
Unsecured Notes Loans Payable$143,788$111,044▼ $32,744
Accounts Payable and Accrued Expenses$60,216$18,118▼ $42,098
Total Liabilities$208,228$133,386▼ $74,842
Net Assets / Fund Balance
Total Net Assets Fund Balance$248,855$581,272▲ $332,417
Total Liabilities and Net Assets / Fund Balance$457,083$714,658▲ $257,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$247,517$378,340-
Leasehold Improvements$151,766$132,769-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cory HermanPresidentFT$88,295$88,295
Tom HermanDirectorFT$67,743$67,743
Cory HeonEmployeeFT$14,938$14,938
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$892,629
Investment Income
$53,758
Other Revenue
$0
Change in Net Assets
$220,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$541,543
Salaries, Compensation, and Employee Benefits$184,182
Total Fundraising Expense$1,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$307,473$32,412$1,346$341,231
Current Officers, Directors, Trustees, and Key Employees$156,038--$156,038
Depreciation Depletion$77,491--$77,491
Travel$26,775--$26,775
Insurance$24,035--$24,035
Occupancy$23,400--$23,400
Advertising$18,536--$18,536
Other Salaries and Wages$14,938--$14,938
Payroll Taxes-$13,206-$13,206
Interest$12,268--$12,268
Fees for Services Accounting-$8,920-$8,920
Office Expenses-$791-$791
Other Expenses---$634
Total Functional Expenses$668,416$55,963$1,346$725,725
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cory HermanPresidentPurchase AssetsNo$53,758

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,224$4,224→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Since there are only 3 members on the board of directors and they see each other almost daily the 990 is normally discussed as soon as the return is completed”

PART VI LINE 15A and 15B

“Compensation is set by the board of directors”

Part VI Line 19

“Financial statements and other organization documents are available to general public upon request”

PART VII LINE 7A through 7D

“Sale of fixed assets to related party for a profit”

Filing and Contact Details

Filer

Filer Name
El Paso Hockey Association
EIN
20-1590170
Phone
9158571124
Address
4100 E PAISANO, EL PASO, TX 79905

Signing Officer

Name
Cory Herman
Title
President
Signed
2018-03-22
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
Volunteers
20

Preparer

Firm
Gabriela J Baldwin
Address
14149 JIM BRIDGER, EL PASO, TX 79938
Preparer
Gabriela J Baldwin
Phone
9158571124
Supplemental Narrative

Additional Explanations

PART IX LINE 24E

“See attached statement of miscellaneous functional expenses”

Raw XML Appendix364 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04224
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CORY HERMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/TotalBalanceDueAmt04224
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SINCE THERE ARE ONLY 3 MEMBERS ON THE BOARD OF DIRECTORS AND THEY SEE EACH OTHER ALMOST DAILY THE 990 IS NORMALLY DISCUSSED AS SOON AS THE RETURN IS COMPLETED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS SET BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS AND OTHER ORGANIZATION DOCUMENTS ARE AVAILABLE TO GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ATTACHED STATEMENT OF MISCELLANEOUS FUNCTIONAL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALE OF FIXED ASSETS TO RELATED PARTY FOR A PROFIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 15a and 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IX LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VII LINE 7a through 7d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0457083
IRS990/TotalAssetsEOYAmt0714658
IRS990/TotalAssetsGrp/BOYAmt0457083
IRS990/TotalAssetsGrp/EOYAmt0714658
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01346
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0668416
IRS990/TotalFunctionalExpensesGrp/TotalAmt0725725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0208228
IRS990/TotalLiabilitiesEOYAmt0133386
IRS990/TotalLiabilitiesGrp/BOYAmt0208228
IRS990/TotalLiabilitiesGrp/EOYAmt0133386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0581272
IRS990/TotalProgramServiceExpensesAmt0725725
IRS990/TotalProgramServiceRevenueAmt0892629
IRS990/TotalReportableCompFromOrgAmt0170976
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0946387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0946387
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0457083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0714658
IRS990/TravelGrp/ProgramServicesAmt026775
IRS990/TravelGrp/TotalAmt026775
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0143788
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0111044
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04100 E PAISANO
IRS990/USAddress/CityNm0EL PASO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079905
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORY HERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL PASO HOCKEY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ELPA
ReturnHeader/Filer/EIN0201590170
ReturnHeader/Filer/PhoneNum09158571124
ReturnHeader/Filer/USAddress/AddressLine1Txt04100 E PAISANO
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079905
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08C8C712A641EBA85A156059E0350009F3D32F95A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03461B881CA27895875C4AC6539B6D86534C41D36
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07422312018106h002484
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.143.176.112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GABRIELA J BALDWIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014149 JIM BRIDGER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079938
ReturnHeader/PreparerPersonGrp/PhoneNum09158571124
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GABRIELA J BALDWIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-16T11:38:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$714,658
Liabilities
$133,386
Net assets
$581,272
Revenue
$946,387
Expenses
$725,725
Net income
$220,662
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