Civic Intelligence

Cedar Rapids High School Hockey Associat Ion

EIN 26-0524689 • 501(c)3

Profile

Provide instruction/participation at a level commensurate with each person's developmental level in a safe, healthy environment provided by qualified adult leadership while having fun

2902 Blue Ridge CT52338

cedarrapidshighschoolhockey.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

50%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$43,028

Up $14,261 (+50%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$43,028

Up $14,261 (+50%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

Up

$100,138

Up $11,852 (+13%) from 2013

Expenses

Up

$85,877

Up $3,863 (+4.7%) from 2013

Net Income

Up

$14,261

Up $7,989 (+127%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$60K$40K$20K$0Assets 2011: $31,239Net Assets 2011: $31,2392011Assets 2012: $22,495Net Assets 2012: $22,4952012Assets 2013: $28,767Liabilities 2013: $0Net Assets 2013: $28,7672013Assets 2014: $43,028Liabilities 2014: $0Net Assets 2014: $43,0282014

Highlighted filing

2014

Assets$43,028
Liabilities$0
Net Assets$43,028
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $96,838Expenses 2011: $96,932Net Income 2011: -$942011Revenue 2012: $88,835Expenses 2012: $97,579Net Income 2012: -$8,7442012Revenue 2013: $88,286Expenses 2013: $82,014Net Income 2013: $6,2722013Revenue 2014: $100,138Expenses 2014: $85,877Net Income 2014: $14,2612014

Highlighted filing

2014

Revenue$100,138
Expenses$85,877
Net Income$14,261
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,028
Liabilities
$0
Net assets
$43,028
Revenue
$100,138
Expenses
$85,877
Net income
$14,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.00$0.86$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.88$0.82$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.89$0.98$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.97$0.97$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 3, 2014
Return Version
2013v3.0
Gross Receipts
$100,138
Mission and Program Overview

Mission

Provide instruction/participation at a level commensurate with each person's developmental level in a safe, healthy environment provided by qualified adult leadership while having fun

Program Services

DescriptionGrantsExpenses
PROVIDE INSTRUCTION/PARTICIPATION AT A LEVEL COMMENSURATE WITH EACH PERSON'S DEVELOPMENTAL LEVEL IN A SAFE, HEALTHY ENVIRONMENT PROVIDED BY QUALIFIED ADULT LEADERSHIP WHILE HAVING FUN$0$85,877
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLEY VANDRASKAPresident-$0--
MARC PIZZIMENTIVice President-$0--
DEE EVENSecretary-$0--
LAURA WALKERTreasurer-$0--
JILL JOHNSONFundraising Chair-$0--
Filing and Contact Details

Filer

EIN
26-0524689
Phone
3197212372

Signing Officer

Name
Laura Walker
Title
Treasurer
Phone
3197212372
Signed
2014-10-03
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^ADVERTISING AND PROMOTION;4552|AWARDS AND RECOGNITION;4731|COACHING AND TRAINING;13542|EQUIPMENT AND SUPPLIES;1752|FEES, LICENSES, AND PERMITS;1665|FUNDRAISING EXPENSE;90|MERCHANDISE;3179|MISCELLANEOUS;318|OFFICE EXPENSE;1069|REFEREES;5110|TEAM MEALS;3345|TRAVEL;14424^Total;53777^”

Raw XML Appendix236 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/BooksInCareOfDetail/PhoneNum03197212372
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IRS990EZ/BooksInCareOfDetail/USAddress/City0SWISHER
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode052338
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEE EVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JILL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FUNDRAISING CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt085877
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IRS990EZ/TotalRevenueAmt0100138
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0cedarrapidshighschoolhockey.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Fundraising
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0451683
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03134
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035332
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100138
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113305
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^ADVERTISING AND PROMOTION;4552|AWARDS AND RECOGNITION;4731|COACHING AND TRAINING;13542|EQUIPMENT AND SUPPLIES;1752|FEES, LICENSES, AND PERMITS;1665|FUNDRAISING EXPENSE;90|MERCHANDISE;3179|MISCELLANEOUS;318|OFFICE EXPENSE;1069|REFEREES;5110|TEAM MEALS;3345|TRAVEL;14424^Total;53777^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03197212372
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10CEDAR RAPIDS HIGH SCHOOL HOCKEY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0260524689
ReturnHeader/Filer/PhoneNum03197212372
ReturnHeader/Filer/USAddress/AddressLine102902 BLUE RIDGE CT
ReturnHeader/Filer/USAddress/City0SWISHER
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052338
ReturnHeader/ReturnTs02014-10-03T17:05:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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