Civic Intelligence

Cougars Roller Hockey Association

EIN 22-3749971 • 501(c)3 • Turnersville, NJ

990-N Coverage
66 Island RoadTurnersville, NJ 08343

www.cougarsrollerhockey.com

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

90th percentile

78%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

8.6%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,978

Up $2,181 (+78%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$4,978

Up $2,181 (+78%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$31,858

Up $2,523 (+8.6%) from 2012

Expenses

Up

$29,677

Up $911 (+3.2%) from 2012

Net Income

Up

$2,181

Up $1,612 (+283%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2013

Assets$4,978
Liabilities-
Net Assets$4,978
Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest 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

2013

Revenue$31,858
Expenses$29,677
Net Income$2,181
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$4,978
Liabilities
-
Net assets
$4,978
Revenue
$31,858
Expenses
$29,677
Net income
$2,181
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Oct 16, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
22-3749971
Raw XML Appendix234 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/TotalRevenue031858
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028725
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IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014508
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportPertcentage17000
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/AgreementRefFundraising0false
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 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: OFFICE EXPENSES Amount: 555
IRS990ScheduleO/GeneralExplanation/Explanation2Description: ACCOUNTING Amount: 235
IRS990ScheduleO/GeneralExplanation/Explanation3Description: PROGRAM SERVICE EXPENSES Amount: 28887
IRS990ScheduleO/GeneralExplanation/Explanation4Description: PRIOR YEAR ADJUSTMENT Amount:
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Part I, line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0223749971
ReturnHeader/Filer/Name/BusinessNameLine10COUGARS ROLLER HOCKEY ASSOCIATION
ReturnHeader/Filer/NameControl0COUG
ReturnHeader/Filer/Phone08564981839
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ReturnHeader/Officer/Title0TREASURER
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ReturnHeader/Preparer/Name0GEORGE FUNK
ReturnHeader/Preparer/Phone08562320941
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-21T19:53:15-05:00

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