Civic Intelligence

Hollidaysburg Area Scholastic Ice

EIN 26-1314256 • 501(c)3 • Hollidaysburg, PA

Profile

Provide the children in the community the opportunity to play ice hockey in the hollidaysburg area

315 Coventry CourtHollidaysburg, PA 16648
Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

1.2%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

$12,631

No earlier filing loaded for comparison.

Liabilities

$152

No earlier filing loaded for comparison.

Net Assets

$12,479

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin49th percentile

Revenue

$40,530

No earlier filing loaded for comparison.

Expenses

$40,039

No earlier filing loaded for comparison.

Net Income

$491

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2018: $12,631Liabilities 2018: $152Net Assets 2018: $12,4792018

Highlighted filing

2018

Assets$12,631
Liabilities$152
Net Assets$12,479
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2018: $40,530Expenses 2018: $40,039Net Income 2018: $4912018

Highlighted filing

2018

Revenue$40,530
Expenses$40,039
Net Income$491
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,631
Liabilities
$152
Net assets
$12,479
Revenue
$40,530
Expenses
$40,039
Net income
$491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$12.6$0.15$12.5$40.5$40.0$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 20, 2018
Return Version
2017v2.3
Gross Receipts
$40,530
Mission and Program Overview

Mission

Provide the children in the community the opportunity to play ice hockey in the hollidaysburg area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,988$12,631▲ $643
Total Assets$11,988$12,631▲ $643
Liabilities
Deferred Revenue-$152-
Total Liabilities$0$152▲ $152
Net Assets / Fund Balance
Unrestricted Net Assets$11,988$12,479▲ $491
Total Net Assets Fund Balance$11,988$12,479▲ $491
Total Liabilities and Net Assets / Fund Balance$11,988$12,631▲ $643
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mindy SheehanPresident
Kim MartinekSecretary
Jennifer SmithTreasurer
Suzy KirkhamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,080
Program Service Revenue
$37,450
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,080
Change in Net Assets
$491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$6,994--$6,994
Other Expenses$2,486--$2,486
All Other Expenses$351--$351
Fees for Services Accounting-$175-$175
Total Functional Expenses$39,864$175$0$40,039
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The board will meet and make decisions by voting on items presented. The board has officers that elect new members.”

Form 990, Page 6, Part VI, Line 7A

“The board will vote on new members and elected officers.”

Form 990, Page 6, Part VI, Line 7B

“The board will meet and vote on all major decisions.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the treasurer of the board for review prior to finalizing the return. Any necessary changes are made before the final copy is filed.”

Form 990, Page 6, Part VI, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Hollidaysburg Area Scholastic Ice
EIN
26-1314256
Phone
8146969397
Address
315 COVENTRY COURT, HOLLIDAYSBURG, PA 16648

Signing Officer

Name
Jennifer Smith
Title
Treasurer
Phone
8146969397
Signed
2018-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mindy Sheehan
Formed
2007
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Peterson Accounting Group Pc
Address
1798 PLANK ROAD SUITE 302, DUNCANSVILLE, PA 16635
Preparer
Michael J Peterson
Phone
8146957441
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Coaching, referees & emts 6,994 0 0”

Raw XML Appendix282 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/ProgramServicesAmt021047
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL MEET AND MAKE DECISIONS BY VOTING ON ITEMS PRESENTED. THE BOARD HAS OFFICERS THAT ELECT NEW MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL VOTE ON NEW MEMBERS AND ELECTED OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD WILL MEET AND VOTE ON ALL MAJOR DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS PROVIDED TO THE TREASURER OF THE BOARD FOR REVIEW PRIOR TO FINALIZING THE RETURN. ANY NECESSARY CHANGES ARE MADE BEFORE THE FINAL COPY IS FILED.
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ReturnHeader/FilingSecurityInformation/IPDt02018-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:39:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273938761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETERSON ACCOUNTING GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01798 PLANK ROAD SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUNCANSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016635
ReturnHeader/PreparerPersonGrp/PhoneNum08146957441
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J PETERSON
ReturnHeader/ReturnTs02018-10-03T09:39:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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