Civic Intelligence

Council Rock North Ice Hockey Club

EIN 20-5330659 • 501(c)7 • Newtown, PA

RevokedPub. 78 Eligible

Profile

Sports club program for high & middle school ice hockey team

Revocation date: Dec 15, 2018

580 Swamp RoadNewtown, PA 18940

shshlcrindians.pointstreaksites

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,291

Up $2,151 (+30%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$9,291

Up $2,151 (+30%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$47,101

Up $8,455 (+22%) from 2014

Expenses

Down

$44,950

Down $2,743 (-5.8%) from 2014

Net Income

Up

$2,151

Up $11,198 (+124%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$30K$20K$10K$0Assets 2011: $26,047Net Assets 2011: $26,0472011Assets 2012: $22,832Net Assets 2012: $22,8322012Assets 2013: $16,187Net Assets 2013: $16,1872013Assets 2014: $7,140Net Assets 2014: $7,1402014Assets 2015: $9,291Net Assets 2015: $9,2912015

Highlighted filing

2015

Assets$9,291
Liabilities-
Net Assets$9,291
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $58,073Expenses 2011: $47,841Net Income 2011: $10,2322011Revenue 2012: $29,526Expenses 2012: $32,740Net Income 2012: -$3,2142012Revenue 2013: $43,557Expenses 2013: $50,202Net Income 2013: -$6,6452013Revenue 2014: $38,646Expenses 2014: $47,693Net Income 2014: -$9,0472014Revenue 2015: $47,101Expenses 2015: $44,950Net Income 2015: $2,1512015

Highlighted filing

2015

Revenue$47,101
Expenses$44,950
Net Income$2,151
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,291
Liabilities
-
Net assets
$9,291
Revenue
$47,101
Expenses
$44,950
Net income
$2,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$9.29$9.29$47.1$45.0$2.15
2014Detailed filing. Detailed filing data is available for this year.$7.14$7.14$38.6$47.7$9.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$16.2$43.6$50.2$6.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$22.8$29.5$32.7$3.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$26.0$58.1$47.8$10.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$47,101
Mission and Program Overview

Mission

Sports club program for high & middle school ice hockey team

Program Services

DescriptionGrantsExpenses
SPORTS CLUB PROGRAM FOR HIGH SCHOOL & MIDDLE SHOOL ICE HOCKEY TEAMS--
SPORTS CLUB PROGRAM FOR HIGH SCHOOL & MIDDLE SHOOL ICE HOCKEY TEAMS--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE BONTEMPOTreasurer-$0--
ANGELA RIENZIPresident-$0--
Filing and Contact Details

Filer

Filer Name
Council Rock North Ice Hockey
EIN
20-5330659
Address
580 SWAMP ROAD, NEWTOWN, PA 18940

Signing Officer

Name
Nicole Bontempo
Title
Treasurer
Signed
2016-02-04

Preparer

Firm
Barry Wind & Associates Pa Inc
Address
14 S STATE ST, NEWTOWN, PA 18940-3573
Preparer
Barry Wind
Phone
2155041223
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

“Council rock north ice hockey”

Form 990-ez, Part I, Line 16

“Expenses office expense 118 744 league fees 10,863 uniforms 5,854 banquet 3,131 officials 1,040 coaches 4,200 tournaments 1,990 pay pal fees 901 practice ice 11,005 education 279 refunds 860 fundraising 3,715 total 44,700”

Form 990-ez, Part III, Line 31

“Sports club program for high school & middle shool ice hockey teams”

Raw XML Appendix90 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/PersonNm0ANGELA RIENZI
IRS990EZ/BooksInCareOfDetail/PhoneNum02155041223
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0580 SWAMP ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018940
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07140
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09291
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047101
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02151
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07140
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09291
IRS990EZ/GrossReceiptsAmt047101
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07140
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09291
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07140
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09291
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE BONTEMPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA RIENZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044700
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPORTS CLUB PROGRAM FOR HIGH & MIDDLE SCHOOL ICE HOCKEY TEAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPORTS CLUB PROGRAM FOR HIGH SCHOOL & MIDDLE SHOOL ICE HOCKEY TEAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPORTS CLUB PROGRAM FOR HIGH SCHOOL & MIDDLE SHOOL ICE HOCKEY TEAMS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044950
IRS990EZ/TotalRevenueAmt047101
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SHSHLCRINDIANS.POINTSTREAKSITES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COUNCIL ROCK NORTH ICE HOCKEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 118 744 LEAGUE FEES 10,863 UNIFORMS 5,854 BANQUET 3,131 OFFICIALS 1,040 COACHES 4,200 TOURNAMENTS 1,990 PAY PAL FEES 901 PRACTICE ICE 11,005 EDUCATION 279 REFUNDS 860 FUNDRAISING 3,715 TOTAL 44,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPORTS CLUB PROGRAM FOR HIGH SCHOOL & MIDDLE SHOOL ICE HOCKEY TEAMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE BONTEMPO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNCIL ROCK NORTH ICE HOCKEY
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0205330659
ReturnHeader/Filer/USAddress/AddressLine1Txt0580 SWAMP ROAD
ReturnHeader/Filer/USAddress/CityNm0NEWTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018940
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208031671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRY WIND & ASSOCIATES PA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 S STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0189403573
ReturnHeader/PreparerPersonGrp/PhoneNum02155041223
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY WIND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-19T15:34:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

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