Civic Intelligence

Ice Bears High School Hockey Inc

EIN 20-5065228 • 501(c)3

W144 N7115 Terrace Drive53051
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 2012

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

41st percentile

-1.8%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

-7.5%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $15,051 (-100%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$0

Down $15,051 (-100%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

Down

$71,860

Down $5,833 (-7.5%) from 2011

Expenses

Down

$73,119

Down $1,753 (-2.3%) from 2011

Net Income

Down

-$1,259

Down $4,080 (-145%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $15,051Liabilities 2011: $0Net Assets 2011: $15,0512011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $77,693Expenses 2011: $74,872Net Income 2011: $2,8212011Revenue 2012: $71,860Expenses 2012: $73,119Net Income 2012: -$1,2592012

Highlighted filing

2012

Revenue$71,860
Expenses$73,119
Net Income-$1,259
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$71,860
Expenses
$73,119
Net income
-$1,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$71.9$73.1$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.00$15.1$77.7$74.9$2.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
20-5065228
Raw XML Appendix187 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015051
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc03795
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1259
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome07904
IRS990EZ/GrossReceipts077360
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015051
IRS990EZ/NetAssetsOrFundBalancesBOY015051
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10N80 W13097 FOND DU LAC AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11N80 W13097 FOND DU LAC AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12W144 N7115 TERRACE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MENOMONEE FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MENOMONEE FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MENOMONEE FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053051
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode153051
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode253051
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD SOLOMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDA SOLOMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS MONFRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER, DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-13792
IRS990EZ/OtherExpensesTotal073119
IRS990EZ/OtherRevenueTotal010711
IRS990EZ/PrimaryExemptPurpose0DEVELOP HIGH SCHOOL ICE HOCKEY EDUCATIONAL PROGRAMS AND TEAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION HAD HIGH SCHOOL VARSITY AND JUNIOR VARSITY ICE HOCKEY TEAMS THAT WERE ORGANIZED, SUPERVISED AND TRAINED BY THE ORGANIZATION DURING THE SEASON.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses072869
IRS990EZ/ProgramServiceRevenue054950
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05500
IRS990EZ/SpecialEventsNetIncomeLoss02404
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10W144 N7115 TERRACE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MENOMONEE FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053051
IRS990EZ/TheBooksAreInCareOf/NamePerson0THOMAS J MONFRE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02622513414
IRS990EZ/TotalAssets/BOY015051
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses073119
IRS990EZ/TotalProgramServiceExpenses072869
IRS990EZ/TotalRevenue071860
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03795
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012301
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08229
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04878
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011230
IRS990ScheduleA/GiftsGrantsContribReceived509/Total040433
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear065661
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year065392
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years061247
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years057540
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years058716
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0308556
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090348989
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear069456
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year077693
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years069476
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years062418
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years069946
IRS990ScheduleA/Total509/Total0348989
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear069456
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year077693
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years069476
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years062418
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years069946
IRS990ScheduleA/TotalSupportTotal/Total0348989
IRS990ScheduleN/AGNotified0false
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10W220N6151 TOWN LINE ROAD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0SUSSEX
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0WI
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode053089
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-06-14
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0396028894
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset013792
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0SCHOOL
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0CASH VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0HAMILTON SCHOOL DISTRICTHIGH SCHOO
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description:AD SALES Amount:10150
IRS990ScheduleO/GeneralExplanation/Explanation1Description:ADMISSIONS Amount:350
IRS990ScheduleO/GeneralExplanation/Explanation2Description:OTHER Amount:211
IRS990ScheduleO/GeneralExplanation/Explanation3Description:ICE TIME, JERSEYS, EQUIPMENT Amount:72794
IRS990ScheduleO/GeneralExplanation/Explanation4Description:MISCELLANEOUS Amount:75
IRS990ScheduleO/GeneralExplanation/Explanation5Description:ADMINISTRATIVE FEES Amount:250
IRS990ScheduleO/GeneralExplanation/Explanation6Description:TRANSFER TO HAMILTON HIGH SCHOOL Amount:13792
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER REVENUE SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS - DECREASE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART I LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990EZ PART I LINE 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205065228
ReturnHeader/Filer/InCareOfName0% THOMAS J MONFRE
ReturnHeader/Filer/Name/BusinessNameLine10ICE BEARS HIGH SCHOOL HOCKEY INC
ReturnHeader/Filer/NameControl0ICEB
ReturnHeader/Filer/Phone02622513414
ReturnHeader/Filer/USAddress/AddressLine10W144 N7115 TERRACE DRIVE
ReturnHeader/Filer/USAddress/City0MENOMONEE FALLS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053051
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0THOMAS J MONFRE
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/Phone04142712400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T14:10:57-05:00

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