Civic Intelligence

Snipers Hockey Inc

EIN 20-2604552 • 501(c)3 • Newark, DE

Profile

To promote youth ice hockey

56 W Main StreetNewark, DE 19702

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

42nd percentile

-1.4%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

-4.6%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

9.2%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,552

Down $839 (-4.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$17,552

Down $839 (-4.6%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$60,841

Up $5,103 (+9.2%) from 2016

Expenses

Up

$61,680

Up $11,577 (+23%) from 2016

Net Income

Down

-$839

Down $6,474 (-115%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $8,786Liabilities 2011: $02011Assets 2012: $18,507Liabilities 2012: $02012Assets 2013: $20,636Liabilities 2013: $02013Assets 2014: $19,056Liabilities 2014: $02014Assets 2015: $12,756Liabilities 2015: $02015Assets 2016: $18,391Net Assets 2016: $18,3912016Assets 2017: $17,552Net Assets 2017: $17,5522017

Highlighted filing

2017

Assets$17,552
Liabilities-
Net Assets$17,552
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $88,782Expenses 2011: $80,567Net Income 2011: $8,2152011Revenue 2012: $96,779Expenses 2012: $87,058Net Income 2012: $9,7212012Revenue 2013: $72,737Expenses 2013: $70,608Net Income 2013: $2,1292013Revenue 2014: $61,108Expenses 2014: $62,688Net Income 2014: -$1,5802014Revenue 2015: $50,111Expenses 2015: $56,411Net Income 2015: -$6,3002015Revenue 2016: $55,738Expenses 2016: $50,103Net Income 2016: $5,6352016Revenue 2017: $60,841Expenses 2017: $61,680Net Income 2017: -$8392017

Highlighted filing

2017

Revenue$60,841
Expenses$61,680
Net Income-$839
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$17,552
Liabilities
-
Net assets
$17,552
Revenue
$60,841
Expenses
$61,680
Net income
-$839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$17.6$17.6$60.8$61.7$0.84
2016Detailed filing. Detailed filing data is available for this year.$18.4$18.4$55.7$50.1$5.64
2015Summary only. Only limited summary data is available for this year.$12.8$0.00$50.1$56.4$6.30
2014Summary only. Only limited summary data is available for this year.$19.1$0.00$61.1$62.7$1.58
2013Summary only. Only limited summary data is available for this year.$20.6$0.00$72.7$70.6$2.13
2012Summary only. Only limited summary data is available for this year.$18.5$0.00$96.8$87.1$9.72
2011Summary only. Only limited summary data is available for this year.$8.79$0.00$88.8$80.6$8.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 26, 2017
Return Version
2016v3.0
Gross Receipts
$60,841
Mission and Program Overview

Mission

To promote youth ice hockey

Program Services

DescriptionGrantsExpenses
TO PROVIDE ICE HOCKEY TO SCHOOL AGE CHILDREN, INCLUDING HANDICAPPED CHILDREN-$61,680
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEE ATTACHED PDFOfficer List-$0--
Filing and Contact Details

Filer

Filer Name
Snipers Hockey Inc
EIN
20-2604552
Phone
3022923971
Address
56 W MAIN STREET, NEWARK, DE 19702

Signing Officer

Name
Mark Martell
Title
President
Phone
3022923971
Signed
2017-12-26
Discuss with paid preparer
Yes

Preparer

Firm
Brousseau & Brousseau Pa
Address
5708 LIMESTONE RD, WILMINGTON, DE 19808
Preparer
S L Brousseau CPA
Phone
3022341976
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK FEES 58.”

Form 990EZ, Part I, Line 16

“DONATIONS 2900.”

Form 990EZ, Part I, Line 16

“FRANCHISE FEE 225.”

Form 990EZ, Part I, Line 16

“REFEREE COSTS 800.”

Form 990EZ, Part I, Line 16

“REGISTRATION FEES 1950.”

Form 990EZ, Part I, Line 16

“UNIFORMS 2788.”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK MARTELL
IRS990EZ/BooksInCareOfDetail/PhoneNum03022923971
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt056 W MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018391
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017552
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05184
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-839
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0825
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018391
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017552
IRS990EZ/FundraisingGrossIncomeAmt01525
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060841
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt054132
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018391
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017552
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018391
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017552
IRS990EZ/OccupancyRentUtltsAndMaintAmt052134
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEE ATTACHED PDF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER LIST
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08721
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE YOUTH ICE HOCKEY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ICE HOCKEY TO SCHOOL AGE CHILDREN, INCLUDING HANDICAPPED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061680
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01525
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061680
IRS990EZ/TotalProgramServiceExpensesAmt061680
IRS990EZ/TotalRevenueAmt060841
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047809
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0252726
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0300535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072737
IRS990ScheduleA/Total509Grp/TotalAmt0300535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0300535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS 2900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FRANCHISE FEE 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REFEREE COSTS 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REGISTRATION FEES 1950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNIFORMS 2788.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MARTELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03022923971
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SNIPERS HOCKEY INC
ReturnHeader/Filer/BusinessNameControlTxt0SNIP
ReturnHeader/Filer/EIN0202604552
ReturnHeader/Filer/PhoneNum03022923971
ReturnHeader/Filer/USAddress/AddressLine1Txt056 W MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D514C299FDA078E2DD7AAF1FF19FE606324A42AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D514C299FDA078E2DD7AAF1FF19FE606324A42AA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.83.171.133
ReturnHeader/FilingSecurityInformation/IPDt02018-01-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:30:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROUSSEAU & BROUSSEAU PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05708 LIMESTONE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019808
ReturnHeader/PreparerPersonGrp/PhoneNum03022341976
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S L BROUSSEAU CPA
ReturnHeader/ReturnTs02018-01-12T10:30:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.