Civic Intelligence

Emmaus Ice Hockey

EIN 23-2660096 • 501(c)3 • Emmaus, PA

Profile

Scholastic Ice Hockey Organization

PO Box 175Emmaus, PA 18049

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

1.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

2.3%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$9,490

Up $214 (+2.3%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin49th percentile

Revenue

Down

$20,488

Down $6,718 (-25%) from 2015

Expenses

Down

$20,274

Down $10,011 (-33%) from 2015

Net Income

Up

$214

Up $3,293 (+107%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$15K$10K$5.0K$0Assets 2011: $7,078Liabilities 2011: $02011Assets 2012: $14,678Liabilities 2012: $02012Assets 2013: $13,289Liabilities 2013: $02013Assets 2014: $12,355Liabilities 2014: $02014Assets 2015: $9,276Net Assets 2015: $9,2762015Assets 2016: $9,490Liabilities 2016: $02016

Highlighted filing

2016

Assets$9,490
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $41,573Expenses 2011: $47,745Net Income 2011: -$6,1722011Revenue 2012: $43,972Expenses 2012: $36,372Net Income 2012: $7,6002012Revenue 2013: $35,114Expenses 2013: $36,503Net Income 2013: -$1,3892013Revenue 2014: $28,429Expenses 2014: $29,363Net Income 2014: -$9342014Revenue 2015: $27,206Expenses 2015: $30,285Net Income 2015: -$3,0792015Revenue 2016: $20,488Expenses 2016: $20,274Net Income 2016: $2142016

Highlighted filing

2016

Revenue$20,488
Expenses$20,274
Net Income$214
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$9,490
Liabilities
$0
Net assets
-
Revenue
$20,488
Expenses
$20,274
Net income
$214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$9.49$0.00$20.5$20.3$0.21
2015Detailed filing. Detailed filing data is available for this year.$9.28$9.28$27.2$30.3$3.08
2014Summary only. Only limited summary data is available for this year.$12.4$0.00$28.4$29.4$0.93
2013Summary only. Only limited summary data is available for this year.$13.3$0.00$35.1$36.5$1.39
2012Summary only. Only limited summary data is available for this year.$14.7$0.00$44.0$36.4$7.60
2011Summary only. Only limited summary data is available for this year.$7.08$0.00$41.6$47.7$6.17
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$30,130
Mission and Program Overview

Mission

Scholastic Ice Hockey Organization

Program Services

DescriptionGrantsExpenses
The organization was formed to provide scholastic ice hockey for players ranging from youth to high school age.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH ECKSTEINPresidentPT$0--
JODI MCCABEVice PresidentPT$0--
ROBERT LAWRENCESecretaryPT$0--
KEITH BROWNTreasurerPT$0--
SHANNON MILLERRegistrarPT$0--
Filing and Contact Details

Filer

Filer Name
Emmaus Ice Hockey
EIN
23-2660096
Phone
6103773446
Address
PO Box 175, Emmaus, PA 18049

Signing Officer

Name
Keith Brown
Title
Treasurer
Phone
6103773446
Signed
2015-11-04
Discuss with paid preparer
Yes

Preparer

Firm
RHEINER & BREINER CPA's
Address
243 S 3RD ST, LEHIGHTON, PA 18235-2109
Preparer
John L Rheiner CPA
Phone
6103773446
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 169. Coaching certifications 510. Contributions 600. Ice fees 10815. Scholastic fees 16916. Varsity letters 168. Year end tournament 650. Year book fees 345.”

Raw XML Appendix139 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KEITH BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum06103773446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03834 Lilac Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Allentown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012355
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09276
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3079
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012355
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09276
IRS990EZ/FundraisingGrossIncomeAmt04760
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt030130
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025370
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012355
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09276
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012355
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH ECKSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JODI MCCABE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEITH BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANNON MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Registrar
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030173
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Scholastic Ice Hockey Organization
IRS990EZ/PrintingPublicationsPostageAmt0112
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization was formed to provide scholastic ice hockey for players ranging from youth to high school age.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02924
IRS990EZ/SpecialEventsNetIncomeLossAmt01836
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030285
IRS990EZ/TotalRevenueAmt027206
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03988
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0159298
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036450
IRS990ScheduleA/Total509Grp/TotalAmt0159298
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0159298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 169. COACHING CERTIFICATIONS 510. CONTRIBUTIONS 600. ICE FEES 10815. SCHOLASTIC FEES 16916. VARSITY LETTERS 168. YEAR END TOURNAMENT 650. YEAR BOOK FEES 345.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06103773446
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Emmaus Ice Hockey
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0232660096
ReturnHeader/Filer/PhoneNum06103773446
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 175
ReturnHeader/Filer/USAddress/CityNm0Emmaus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RHEINER & BREINER CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0243 S 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEHIGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0182352109
ReturnHeader/PreparerPersonGrp/PhoneNum06103773446
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L RHEINER CPA
ReturnHeader/ReturnTs02015-11-12T06:06:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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