Civic Intelligence

Snipers Hockey Inc

990EZ • Fiscal year 2016 • EIN 20-2604552

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 15, 2017

Organization ProfileN/A
56 W Main StreetNewark, DE 19702

(302) 292-3971

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,391

Up $5,635 (+44%) from 2015

Net Assets

$18,391

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$55,738

Up $5,627 (+11%) from 2015

Expenses

Down

$50,103

Down $6,308 (-11%) from 2015

Net Income

Up

$5,635

Up $11,935 (+189%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2016

Assets$18,391
Liabilities-
Net Assets$18,391
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$55,738
Expenses$50,103
Net Income$5,635
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 15, 2017
Return Version
2015v3.0
Gross Receipts
$63,083
Mission and Program Overview

Mission

To promote youth ice hockey

Program Services

DescriptionGrantsExpenses
TO PROVIDE ICE HOCKEY TO SCHOOL AGE CHILDREN, INCLUDING HANDICAPPED CHILDREN-$55,738
Compensation and Service Providers
Top Officer Pay75th 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
2017-01-15
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

“DONATIONS 250.”

Form 990EZ, Part I, Line 16

“UNIFORMS 7696.”

Form 990EZ, Part I, Line 16

“REFEREE COSTS 1450.”

Form 990EZ, Part I, Line 16

“FRANCHISE FEE 25.”

Form 990EZ, Part I, Line 16

“REGISTRATION FEES 850.”

Form 990EZ, Part I, Line 16

“INTERNET 151.”

Form 990EZ, Part I, Line 16

“SLED EQUIPMENT 2432.”

Raw XML Appendix139 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/BOYAmt012756
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018391
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013587
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05635
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012756
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018391
IRS990EZ/FundraisingGrossIncomeAmt09707
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt063083
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt039789
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012756
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018391
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012756
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018391
IRS990EZ/OccupancyRentUtltsAndMaintAmt036449
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/OtherExpensesTotalAmt012854
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/ProgramServiceExpensesAmt055738
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07345
IRS990EZ/SpecialEventsNetIncomeLossAmt02362
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050103
IRS990EZ/TotalProgramServiceExpensesAmt055738
IRS990EZ/TotalRevenueAmt055738
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046463
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0290010
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0336473
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096779
IRS990ScheduleA/Total509Grp/TotalAmt0336473
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0336473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNIFORMS 7696.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REFEREE COSTS 1450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FRANCHISE FEE 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REGISTRATION FEES 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNET 151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SLED EQUIPMENT 2432.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MARTELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03022923971
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-15
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/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/PreparationDt02017-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S L BROUSSEAU CPA
ReturnHeader/ReturnTs02017-01-16T13:21:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,391
Liabilities
-
Net assets
$18,391
Revenue
$55,738
Expenses
$50,103
Net income
$5,635
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