Civic Intelligence

Cwa Hockey Club Inc

990 • Fiscal year 2013 • EIN 27-0884943

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 15, 2014

Organization ProfileN/A
97 Morning Glory Road11756

(516) 606-9430

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

3.69x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

$4,239

No earlier filing loaded for comparison.

Net Assets

-$11,414

No earlier filing loaded for comparison.

Liabilities

$15,653

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin17th percentile

Revenue

$91,404

No earlier filing loaded for comparison.

Expenses

$108,603

No earlier filing loaded for comparison.

Net Income

-$17,199

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$10K$0-$10K-$20KAssets 2013: $4,239Liabilities 2013: $15,653Net Assets 2013: -$11,4142013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$4,239
Liabilities$15,653
Net Assets-$11,414
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2013: $91,404Expenses 2013: $108,603Net Income 2013: -$17,1992013Revenue 2014: $82,117Expenses 2014: $133,252Net Income 2014: -$51,1352014Revenue 2015: $639Expenses 2015: $33,936Net Income 2015: -$33,2972015

Highlighted filing

2013

Revenue$91,404
Expenses$108,603
Net Income-$17,199
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 15, 2014
Return Version
2013v3.1
Gross Receipts
$91,404
Mission and Program Overview

Mission

Host, organize, participate in charitable events

Host, organize, participate in charitable events provides ice time, training, etc. Sponsors fundraisers, food drives, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$9,920--
Cash and Non-Interest-Bearing Accounts$407$4,234▲ $3,827
Pd in Cap Srpls Land Bldg Eqp Fund-$12-
Savings and Temporary Cash Investments-$5-
Rtn Earn Endowment Incm Other Fnds$5,785$-11,426▼ $17,211
Total Assets$10,327$4,239▼ $6,088
Liabilities
Accounts Payable and Accrued Expenses$4,542$15,653▲ $11,111
Total Liabilities$4,542$15,653▲ $11,111
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,785$-11,414▼ $17,199
Total Liabilities and Net Assets / Fund Balance$10,327$4,239▼ $6,088
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
JohnDuffy
MichaelGiordano
KristopherLagrange
FrancisMuessig
Revenue and Support

Revenue Composition

Contributions and Grants
$91,117
Program Service Revenue
$0
Investment Income
$287
Other Revenue
$0
All Other Contributions
$156
Change in Net Assets
$-17,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,603
Total Fundraising Expense$14,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$88,129$0$0$88,129
All Other Expenses$1,969$48$14,514$16,531
Fees for Services Accounting$0$1,375$0$1,375
Advertising$0$906$0$906
Fees for Services Other$0$850$0$850
Insurance$0$350$0$350
Office Expenses$0$263$0$263
Interest$0$199$0$199
Total Functional Expenses$90,098$3,991$14,514$108,603
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
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
27-0884943
Phone
5166069430

Signing Officer

Name
Francis Muessig
Title
Director
Phone
5166069430
Signed
2014-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis Muessig
Formed
2009
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Preparer
Edward F Bowe Ea
Phone
5167318755
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The annual report and 990 are discussed in member meeting”

Pt VI, Line 11B

“At 97 morning glory road, levittown, ny 11756”

Pt VI, Line 19

“The 1023 and all financial/tax records are available for inspection”

Pt VI, Line 19

“At 97 morning glory road, levittown, ny 11756”

Form 990, Part IX, Line 24F

“Business expenses:union active wesite fees 779. 779. Event expenses:2013 red white scrimmage 1190. 1190. Operations:software, books, subscriptions 48. 48. Expenses:biddingforgood 7733. 7733. Expenses:consignment costs:bidding for good:auction packages 3117. 3117. Expenses:consignment costs:bidding for good:zindlers sports collectibles 0. 0. Expenses:consignment costs:ny islanders tickets 0. 0. Greater giving:refunds 3664. 3664.”

Raw XML Appendix304 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/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANNUAL REPORT AND 990 ARE DISCUSSED IN MEMBER MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT 97 MORNING GLORY ROAD, LEVITTOWN, NY 11756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 1023 AND ALL FINANCIAL/TAX RECORDS ARE AVAILABLE FOR INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT 97 MORNING GLORY ROAD, LEVITTOWN, NY 11756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS EXPENSES:UNION ACTIVE WESITE FEES 779. 779. EVENT EXPENSES:2013 RED WHITE SCRIMMAGE 1190. 1190. OPERATIONS:SOFTWARE, BOOKS, SUBSCRIPTIONS 48. 48. EXPENSES:BIDDINGFORGOOD 7733. 7733. EXPENSES:CONSIGNMENT COSTS:BIDDING FOR GOOD:AUCTION PACKAGES 3117. 3117. EXPENSES:CONSIGNMENT COSTS:BIDDING FOR GOOD:ZINDLERS SPORTS COLLECTIBLES 0. 0. EXPENSES:CONSIGNMENT COSTS:NY ISLANDERS TICKETS 0. 0. GREATER GIVING:REFUNDS 3664. 3664.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CWA HOCKEY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0CWAH
ReturnHeader/Filer/EIN0270884943
ReturnHeader/Filer/PhoneNum05166069430
ReturnHeader/Filer/USAddress/AddressLine1097 MORNING GLORY ROAD
ReturnHeader/Filer/USAddress/City0LEVITTOWN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102900 HEMPSTEAD TPKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LEVITTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011756
ReturnHeader/PreparerPersonGrp/PhoneNum05167318755
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-15T11:17:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,239
Liabilities
$15,653
Net assets
-$11,414
Revenue
$91,404
Expenses
$108,603
Net income
-$17,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.34$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.82$1.33$0.51
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.16$0.11$0.91$1.09$0.17