Civic Intelligence

Kisd Ice Hockey Club

EIN 27-0066086 • 501(c)3

PO Box 185176244
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

39th percentile

-2.9%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

42nd percentile

-10%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,436

Up $8,281 (+24%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$42,436

Up $8,281 (+24%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$118,014

Down $28,582 (-19%) from 2010

Expenses

Down

$121,481

Down $59,874 (-33%) from 2010

Net Income

Up

-$3,467

Up $31,292 (+90%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$60K$40K$20K$0Assets 2010: $34,155Net Assets 2010: $34,1552010Assets 2012: $42,436Net Assets 2012: $42,4362012

Highlighted filing

2012

Assets$42,436
Liabilities-
Net Assets$42,436
Open 2012 Filing

Operations Trend

Revenue Growth42nd percentile

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

$200K$100K$0-$100KRevenue 2010: $146,596Expenses 2010: $181,355Net Income 2010: -$34,7592010Revenue 2012: $118,014Expenses 2012: $121,481Net Income 2012: -$3,4672012

Highlighted filing

2012

Revenue$118,014
Expenses$121,481
Net Income-$3,467
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,436
Liabilities
-
Net assets
$42,436
Revenue
$118,014
Expenses
$121,481
Net income
-$3,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$1.18$1.21$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$1.47$1.81$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 3, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
27-0066086
Raw XML Appendix123 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
CompensationExplanation/Compensation/PersonName0KEVIN WICKS
CompensationExplanation/Compensation/PersonName1CHRIS EDWARDS
CompensationExplanation/Compensation/PersonName2JAMES PAINTER
CompensationExplanation/Compensation/PersonName3HEATHER SCALF
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY045903
IRS990EZ/CashSavingsAndInvestments/EOY042436
IRS990EZ/ContributionsGiftsGrantsEtc0118014
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3467
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0118014
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY045903
IRS990EZ/NetAssetsOrFundBalancesBOY045903
IRS990EZ/NetAssetsOrFundBalances/EOY042436
IRS990EZ/NetAssetsOrFundBalancesEOY042436
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEVIN WICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRIS EDWARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES PAINTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HEATHER SCALF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0V PRES & ACT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12ND V PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0102767
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE YOUTH ICE HOCKEY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PAYMENT OF RINK, TOURNAMENT, AND LEAGUE FEES FOR YOUTH LEAGUE INCLUDING OPERATIONAL COSTS FOR PROMOTION OF CONTINUED YOUTH INVOLVEMENT AND GROWTH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ADMINISTRATIVE & OPERATIONAL COSTS RELATED TO PROVIDING LEAGUE AND TOURNAMENT PLAY IN ACCORDANCE WITH STATED PURPOSE OF ORGANIZATION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0107141
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits018714
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10208 LONGVIEW COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KELLER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076248
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08174319711
IRS990EZ/TotalAssets/BOY045903
IRS990EZ/TotalAssets/EOY042436
IRS990EZ/TotalExpenses0121481
IRS990EZ/TotalProgramServiceExpenses0107141
IRS990EZ/TotalRevenue0118014
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0118014
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0146596
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0198133
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0189816
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0652559
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700652559
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0118014
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0146596
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0198133
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0189816
IRS990ScheduleA/Total170/Total0652559
IRS990ScheduleA/TotalSupport0652559
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TEAM SMALL EQUIPMENT 1,316 FUNDRAISING COSTS 11,612 TOURNAMENT FEES 4,105 BANK CHARGES 31 FEES, LEAGUES, CAMPS,TOUR 9,384 TEAM FUNCTIONS 4,425 OFFICE SUPPLIES & PRINT 555 ICE RINK RENTAL FEES 69,054 CREDIT CARD FEES 2,142 TROPHY EXPENSE 143 TOTAL 102,767
IRS990ScheduleO/GeneralExplanation/Explanation1ADMINISTRATIVE & OPERATIONAL COSTS RELATED TO PROVIDING LEAGUE AND TOURNAMENT PLAY IN ACCORDANCE WITH STATED PURPOSE OF ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0270066086
ReturnHeader/Filer/Name/BusinessNameLine10KISD ICE HOCKEY CLUB
ReturnHeader/Filer/NameControl0KISD
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1851
ReturnHeader/Filer/USAddress/City0KELLER
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076244
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-03
ReturnHeader/Officer/Name0DAVID SCOTT
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHILLING BUSINESS & TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105680 DENTON HWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FT WORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0761483700
ReturnHeader/Preparer/Name0KEN SCHILLING EA
ReturnHeader/Preparer/Phone08172815117
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-04T16:04:53-05:00

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