Civic Intelligence

Ny Icecats Inc C/O Steven Gurwitch

990EZ • Fiscal year 2013 • EIN 20-5892696

Nov 01, 2012 to Oct 31, 2013 • Filed on Feb 19, 2014

Organization ProfileNYICECATS.ORG
930 Fifth Avenue No 3G10021
Siviq Scores

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

Liabilities / Assets

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • NTEE N60 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

0.35x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • NTEE N60 • <$500k nonprofits • Source year 2013

Net Margin

36th percentile

-3.2%

Higher net margin than 36% of similar nonprofits.

2013 filings • NTEE N60 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

-5.8%

Faster asset growth than 40% of similar nonprofits.

2013 filings • NTEE N60 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

29%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • NTEE N60 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$77,452

Down $4,785 (-5.8%) from 2012

Net Assets

Down

$26,223

Down $4,785 (-15%) from 2012

Liabilities

Flat

$51,229

Flat from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin36th percentile

Revenue

Up

$148,112

Up $33,107 (+29%) from 2012

Expenses

Up

$152,897

Up $55,254 (+57%) from 2012

Net Income

Down

-$4,785

Down $22,147 (-128%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0Assets 2011: $64,875Liabilities 2011: $51,229Net Assets 2011: $13,6462011Assets 2012: $82,237Liabilities 2012: $51,229Net Assets 2012: $31,0082012Assets 2013: $77,452Liabilities 2013: $51,229Net Assets 2013: $26,2232013Assets 2014: $102,568Liabilities 2014: $51,229Net Assets 2014: $51,3392014Assets 2015: $102,133Liabilities 2015: $51,229Net Assets 2015: $50,9042015Assets 2016: $131,071Liabilities 2016: $51,229Net Assets 2016: $79,8422016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $70,493Liabilities 2018: $162018Assets 2019: $49,192Liabilities 2019: $4,8262019Assets 2020: $70,555Liabilities 2020: $24,0902020Assets 2022: $121,339Liabilities 2022: $0Net Assets 2022: $121,3392022Assets 2023: $212,128Liabilities 2023: $16,114Net Assets 2023: $196,0142023Assets 2024: $193,038Liabilities 2024: $6,170Net Assets 2024: $186,8682024

Highlighted filing

2013

Assets$77,452
Liabilities$51,229
Net Assets$26,223
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $99,931Expenses 2011: $94,951Net Income 2011: $4,9802011Revenue 2012: $115,005Expenses 2012: $97,643Net Income 2012: $17,3622012Revenue 2013: $148,112Expenses 2013: $152,897Net Income 2013: -$4,7852013Revenue 2014: $171,174Expenses 2014: $146,058Net Income 2014: $25,1162014Revenue 2015: $151,100Expenses 2015: $151,535Net Income 2015: -$4352015Revenue 2016: $160,073Expenses 2016: $131,135Net Income 2016: $28,9382016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $155,021Expenses 2018: $186,443Net Income 2018: -$31,4222018Revenue 2019: $157,150Expenses 2019: $183,261Net Income 2019: -$26,1112019Revenue 2020: $134,361Expenses 2020: $132,262Net Income 2020: $2,0992020Revenue 2022: $194,076Expenses 2022: $118,140Net Income 2022: $75,9362022Revenue 2023: $298,459Expenses 2023: $208,857Net Income 2023: $89,6022023Revenue 2024: $407,627Expenses 2024: $416,773Net Income 2024: -$9,1462024

Highlighted filing

2013

Revenue$148,112
Expenses$152,897
Net Income-$4,785
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Feb 19, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote athletic & social development of youth through participation in organized sports & other extracurricular activities.

Filing and Contact Details

Filer

EIN
20-5892696
Raw XML Appendix132 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY082237
IRS990EZ/CashSavingsAndInvestments/EOY077452
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4785
IRS990EZ/FeesAndOthPymtToIndContractors01000
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0148112
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY031008
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IRS990EZ/NetAssetsOrFundBalancesEOY026223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES LASSNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVEN GURWITCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE ATHLETIC & SOCIAL DEVELOPMENT OF YOUTH THROUGH PARTICIPATION IN ORGANIZED SPORTS & OTHER EXTRACURRICULAR ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOCKEY LEAGUE WITH FIVE DIFFERENT AGE DIVISIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0151897
IRS990EZ/ProgramServiceRevenue0148112
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY051229
IRS990EZ/SumOfTotalLiabilities/EOY051229
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10930 FIFTH AVENUE NO 3G
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010021
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02128799270
IRS990EZ/TotalAssets/BOY082237
IRS990EZ/TotalAssets/EOY077452
IRS990EZ/TotalExpenses0152897
IRS990EZ/TotalProgramServiceExpenses0151897
IRS990EZ/TotalRevenue0148112
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0NYICECATS.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years083571
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years090365
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0173936
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years090635
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total090635
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090264571
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years083571
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0181000
IRS990ScheduleA/Total509/Total0264571
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years083571
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0181000
IRS990ScheduleA/TotalSupportTotal/Total0264571
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: RINK FEES. AMOUNT: 86,576. DESCRIPTION: COACHES. AMOUNT: 45,304. DESCRIPTION: HOCKEY SUPPLIES. AMOUNT: 1,196. DESCRIPTION: FEES. AMOUNT: 25. DESCRIPTION: TROPHIES. AMOUNT: 1,462. DESCRIPTION: BANK & MERCHANT PROCESSING FEES. AMOUNT: 1,554. DESCRIPTION: WEB EXPENSES. AMOUNT: 840. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 14,940. TOTAL TO FORM 990-EZ, LINE 16: 151,897.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: LOANS. BEG. OF YEAR AMOUNT: 51,229. END OF YEAR AMOUNT: 51,229.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0205892696
ReturnHeader/Filer/Name/BusinessNameLine10NY ICECATS INC CO STEVEN GURWITCH
ReturnHeader/Filer/NameControl0NYIC
ReturnHeader/Filer/Phone02128799270
ReturnHeader/Filer/USAddress/AddressLine10930 FIFTH AVENUE NO 3G
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010021
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-19
ReturnHeader/Officer/Name0STEVEN GURWITCH
ReturnHeader/Officer/Phone02128799270
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-18
ReturnHeader/PreparerFirm/EIN0133641196
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HIRSCH OELBAUM BRAM & HANOVER CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 BROADWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010006
ReturnHeader/Preparer/Name0LEE HANOVER
ReturnHeader/Preparer/Phone02122278034
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-27T15:14:45-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$77,452
Liabilities
$51,229
Net assets
$26,223
Revenue
$148,112
Expenses
$152,897
Net income
-$4,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.06$1.87$4.08$4.17$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.16$1.96$2.98$2.09$0.90
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.94$1.18$0.76
2020Summary only. Only limited summary data is available for this year.$0.71$0.24$1.34$1.32$0.02
2019Summary only. Only limited summary data is available for this year.$0.49$0.05$1.57$1.83$0.26
2018Summary only. Only limited summary data is available for this year.$0.70$0.00$1.55$1.86$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.51$0.80$1.60$1.31$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.51$0.51$1.51$1.52$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.51$0.51$1.71$1.46$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.51$0.26$1.48$1.53$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.51$0.31$1.15$0.98$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.51$0.14$1.00$0.95$0.05