Civic Intelligence

Cougars Roller Hockey Club

990EZ • Fiscal year 2012 • EIN 22-3749971

Sep 01, 2011 to Aug 31, 2012 • Filed on Oct 11, 2012

Organization Profilewww.cougarsrollerhockey.com
66 Island Road08343
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,797

Up $563 (+25%) from 2011

Net Assets

Up

$2,797

Up $563 (+25%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$29,335

Up $2,223 (+8.2%) from 2011

Expenses

Up

$28,766

Up $2,928 (+11%) from 2011

Net Income

Down

$569

Down $705 (-55%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $2,234Net Assets 2011: $2,2342011Assets 2012: $2,797Net Assets 2012: $2,7972012Assets 2013: $4,978Net Assets 2013: $4,9782013

Highlighted filing

2012

Assets$2,797
Liabilities-
Net Assets$2,797
Open 2012 Filing

Operations Trend

Revenue Growth61st percentile

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

$40K$30K$20K$10K$0Revenue 2011: $27,112Expenses 2011: $25,838Net Income 2011: $1,2742011Revenue 2012: $29,335Expenses 2012: $28,766Net Income 2012: $5692012Revenue 2013: $31,858Expenses 2013: $29,677Net Income 2013: $2,1812013

Highlighted filing

2012

Revenue$29,335
Expenses$28,766
Net Income$569
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Oct 11, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
22-3749971
Raw XML Appendix248 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE ROSMINI
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIKE SUYDAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRANK LYNCH
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028092
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0111161
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
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IRS990ScheduleA/InvestmentIncomePercentage00
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportPertcentage17000
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleG/EventsInformation/CharitableContributionsTotal00
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990-EZ, PART III: ORGANIZATION'S PRIMARY EXEMPT PURPOSE, FORM 990-EZ,PAGE 2,PART III THE ORGANIZATION EXISTS TO PROVIDE A RECREATIONAL ACTIVITY FOR CHILDREN IN THE SOUTHERN NEW JERSEY AREA BY PROVIDING THE FUNDS AND ORGANIZATIONAL STRUCTURE NECESSARY TO COMPETE IN THE SPORT OF ROLLER HOCKEY.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: DUES REFUNDS Amount: 240
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Part I, line 16
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Part I, line 16
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223749971
ReturnHeader/Filer/Name/BusinessNameLine10COUGARS ROLLER HOCKEY ASSOCIATION
ReturnHeader/Filer/NameControl0COUG
ReturnHeader/Filer/Phone08564981839
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ReturnHeader/Filer/USAddress/City0MONROEVILLE
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ReturnHeader/Filer/USAddress/ZIPCode008343
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-11
ReturnHeader/Officer/Name0MIKE SUYDAM
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GEORGE FUNK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101017 MERRYMOUNT SOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TURNERSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0080121310
ReturnHeader/Preparer/Name0GEORGE FUNK
ReturnHeader/Preparer/Phone08562320941
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-11T13:40:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,797
Liabilities
-
Net assets
$2,797
Revenue
$29,335
Expenses
$28,766
Net income
$569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$4.98$31.9$29.7$2.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$2.80$29.3$28.8$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$2.23$27.1$25.8$1.27