Civic Intelligence

Brazos Valley Hockey Club Inc

EIN 26-3219649 • 501(c)3

Profile

To develop character, sportsmanship, and physical fitness among the youth of the Brazos Valley; to promote, encourage, and improve the standard of amateur ice hockey; to associate with other ice hockey associations; and to conduct an amateur ice hockey program consistent with the rules and regulations of the Texas Amateur Hockey ASsociation and USA Hockey, Inc.

Refreshing map…

400 Holleman Dr E77840

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.00x

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

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

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

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

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 2013

Asset Growth

88th percentile

60%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

91st percentile

99%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$28,390

Up $10,608 (+60%) from 2012

Liabilities

Up

$425

Up $101 (+31%) from 2012

Net Assets

Up

$27,965

Up $10,507 (+60%) from 2012

Operations
Liabilities / Revenue66th percentileNet Margin66th percentile

Revenue

Up

$88,878

Up $44,105 (+99%) from 2012

Expenses

Up

$78,371

Up $42,213 (+117%) from 2012

Net Income

Up

$10,507

Up $1,892 (+22%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$30K$20K$10K$0Assets 2010: $20,914Liabilities 2010: $213Net Assets 2010: $20,7012010Assets 2011: $9,053Liabilities 2011: $210Net Assets 2011: $8,8432011Assets 2012: $17,782Liabilities 2012: $324Net Assets 2012: $17,4582012Assets 2013: $28,390Liabilities 2013: $425Net Assets 2013: $27,9652013

Highlighted filing

2013

Assets$28,390
Liabilities$425
Net Assets$27,965
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

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

$100K$50K$0-$50KRevenue 2010: $78,456Expenses 2010: $61,552Net Income 2010: $16,9042010Revenue 2011: $61,855Expenses 2011: $73,713Net Income 2011: -$11,8582011Revenue 2012: $44,773Expenses 2012: $36,158Net Income 2012: $8,6152012Revenue 2013: $88,878Expenses 2013: $78,371Net Income 2013: $10,5072013

Highlighted filing

2013

Revenue$88,878
Expenses$78,371
Net Income$10,507
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,390
Liabilities
$425
Net assets
$27,965
Revenue
$88,878
Expenses
$78,371
Net income
$10,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$28.4$0.43$28.0$88.9$78.4$10.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$0.32$17.5$44.8$36.2$8.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$0.21$8.84$61.9$73.7$11.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$0.21$20.7$78.5$61.6$16.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 4, 2014
Return Version
2013v3.1
Gross Receipts
$88,878
Mission and Program Overview

Mission

To develop character, sportsmanship, and physical fitness among the youth of the Brazos Valley; to promote, encourage, and improve the standard of amateur ice hockey; to associate with other ice hockey associations; and to conduct an amateur ice hockey program consistent with the rules and regulations of the Texas Amateur Hockey ASsociation and USA Hockey, Inc.

Program Services

DescriptionGrantsExpenses
Organized and conducted ice hockey leagues, camps and tournaments for area youth, ages 7 to 18.$77,450-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg SpanglePresident-$0--
Sam WilliamsVice President-$0--
Tami GrimesTreasurer-$0--
Wes NewmanDirector At Large-$0--
Amy SmithSecretary-$0--
Filing and Contact Details

Filer

EIN
26-3219649
Phone
9797741571

Signing Officer

Name
Tami Grimes
Title
Treasurer
Signed
2014-06-04
Discuss with paid preparer
Yes

Preparer

Preparer
Dillard Leverkuhn CPA
Phone
9792609696
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $86”

Other Expenses.1

“Ice Rental $30713”

Other Expenses.2

“uniforms $16437”

Other Expenses.3

“Tournament Expense $14964”

Other Expenses.4

“Referee Expense $7120”

Other Expenses.5

“Awards/Ceremonies $3219”

Other Expenses.6

“Net ISHL Fees $2641”

Other Expenses.7

“Coach Expense $2338”

Other Expenses.8

“sales tax $174”

Other Expenses.9

“Penalties $85”

Other Expenses.10

“dues and subscriptions $50”

Other Expenses.11

“background check $21”

Other Expenses.12

“Equipment $18”

Other Expenses.13

“Bank Charges $10”

Total Liabilities.1

“Sales Tax Payable - Beginning $324 Sales Tax Payable - Ending $425”

Raw XML Appendix176 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/PersonNm0Tami Grimes
IRS990EZ/BooksInCareOfDetail/PhoneNum04025405497
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102129 Rockcliffe Loop
IRS990EZ/BooksInCareOfDetail/USAddress/City0College Station
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077845
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017782
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028390
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01030
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010507
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0495
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt028390
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017458
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027965
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017458
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Greg Spangle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sam Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tami Grimes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Wes Newman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Amy Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Dir At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt077876
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To develop character, sportsmanship, and physical fitness among the youth of the Brazos Valley; to promote, encourage, and improve the standard of amateur ice hockey; to associate with other ice hockey associations; and to conduct an amateur ice hockey program consistent with the rules and regulations of the Texas Amateur Hockey ASsociation and USA Hockey, Inc.
IRS990EZ/ProgramServiceRevenueAmt087848
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organized and conducted ice hockey leagues, camps and tournaments for area youth, ages 7 to 18.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt077450
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0324
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0425
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078371
IRS990EZ/TotalProgramServiceExpensesAmt077450
IRS990EZ/TotalRevenueAmt088878
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06827
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0267128
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0273955
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078456
IRS990ScheduleA/Total509Grp/TotalAmt0273955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088878
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0273955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Ice Rental $30713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2uniforms $16437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tournament Expense $14964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Referee Expense $7120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Awards/Ceremonies $3219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Net ISHL Fees $2641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Coach Expense $2338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8sales tax $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Penalties $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10dues and subscriptions $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11background check $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Charges $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Sales Tax Payable - Beginning $324 Sales Tax Payable - Ending $425
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tami Grimes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10Brazos Valley Hockey Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0BRAZ
ReturnHeader/Filer/EIN0263219649
ReturnHeader/Filer/PhoneNum09797741571
ReturnHeader/Filer/USAddress/AddressLine10400 Holleman Dr E
ReturnHeader/Filer/USAddress/City0College Station
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Thompson Derrig & Craig PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104500 Carter Creek Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bryan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0778024456
ReturnHeader/PreparerPersonGrp/PhoneNum09792609696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dillard Leverkuhn CPA
ReturnHeader/ReturnTs02014-06-04T15:23:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits