Civic Intelligence

Fau Ice Hockey Club Inc

990EZ • Fiscal year 2013 • EIN 27-1407399

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileN/A
777 Glades Road33431

(954) 491-1065

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

100th percentile

7713%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

87%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,297

Up $14,114 (+7713%) from 2012

Net Assets

Up

$14,297

Up $14,114 (+7713%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$87,145

Up $40,435 (+87%) from 2012

Expenses

Up

$73,031

Up $25,924 (+55%) from 2012

Net Income

Up

$14,114

Up $14,511 (+3655%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2011: $580Net Assets 2011: $5802011Assets 2012: $183Net Assets 2012: $1832012Assets 2013: $14,297Net Assets 2013: $14,2972013Assets 2014: $648Liabilities 2014: $1,413Net Assets 2014: -$7652014Assets 2015: $5,681Liabilities 2015: $6,013Net Assets 2015: -$3322015Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$14,297
Liabilities-
Net Assets$14,297
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

$100K$50K$0-$50KRevenue 2011: $62,972Expenses 2011: $61,618Net Income 2011: $1,3542011Revenue 2012: $46,710Expenses 2012: $47,107Net Income 2012: -$3972012Revenue 2013: $87,145Expenses 2013: $73,031Net Income 2013: $14,1142013Revenue 2014: $54,252Expenses 2014: $69,314Net Income 2014: -$15,0622014Revenue 2015: $44,673Expenses 2015: $44,240Net Income 2015: $4332015Revenue 2017: $12,074Expenses 2017: $10,069Net Income 2017: $2,0052017

Highlighted filing

2013

Revenue$87,145
Expenses$73,031
Net Income$14,114
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$87,145
Mission and Program Overview

Mission

This organization was formed to promote proactive leadership and professional education for ice hockey and related services within broward county, florida.

Program Services

DescriptionGrantsExpenses
The FAU Ice Hockey Team competes in the ACHA Div. III (Southeast Region), and has been doing so for more than a decade now. FAU provides an ideal setting for any player looking to continue their playing career at a highly competitive level. This is a serious program with players who have competed at various levels including Junior A, AA, AAA, Prep School, and Travel Hockey. The Owls play at the only triple-ice facility south of Washington D.C., the Saveology IcePlex in Coral Springs, FL. This facility is also the official practice rink of the NHL Florida Panthers.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT GROSKYDirectorPT$0--
ALEX MCCAINOfficerPT$0--
MICHAEL GARCIAOfficerPT$0--
Filing and Contact Details

Filer

EIN
27-1407399
Phone
9544911065

Signing Officer

Name
Scott Grosky
Title
Director
Signed
2014-08-12
Discuss with paid preparer
Yes

Preparer

Preparer
Richard JagusztynMSTCPA
Phone
9544911065
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $35”

Other Expenses.1

“RINK FEE $24978”

Other Expenses.2

“INSTRUCTOR $16130”

Other Expenses.3

“UNIFORMS $12130”

Other Expenses.4

“TRAVEL $6380”

Other Expenses.5

“REFEREES $4375”

Other Expenses.6

“GATORADE $1630”

Other Expenses.7

“ACHA DUES $1350”

Other Expenses.8

“RAFFLE $1037”

Other Expenses.9

“SPORTS TRAINING $968”

Other Expenses.10

“MARKETING $825”

Other Expenses.11

“STORAGE UNIT $623”

Other Expenses.12

“SHOOTING ACADEMY $600”

Other Expenses.13

“ACCOUNTING FEE $500”

Other Expenses.14

“STORAGE CONTAINERS $328”

Other Expenses.15

“OFFICE EXPENSE $323”

Other Expenses.16

“TRYOUTS $300”

Other Expenses.17

“WRIST BANDS $254”

Other Expenses.18

“BANK FEE $155”

Other Expenses.19

“AWARDS $74”

Other Expenses.20

“INTERNET ACCESS $21”

Other Expenses.21

“SCORESHEETS $15”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $317”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT GROSKY
IRS990EZ/BooksInCareOfDetail/PhoneNum09544911065
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10777 GLADES ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0BOCA RATON
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033431
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0183
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013980
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014114
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0183
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014297
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt087145
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt083328
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0183
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014297
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0183
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014297
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT GROSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALEX MCCAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0317
IRS990EZ/OtherExpensesTotalAmt073031
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS ORGANIZATION WAS FORMED TO PROMOTE PROACTIVE LEADERSHIP AND PROFESSIONAL EDUCATION FOR ICE HOCKEY AND RELATED SERVICES WITHIN BROWARD COUNTY, FLORIDA.
IRS990EZ/ProgramServiceRevenueAmt03817
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The FAU Ice Hockey Team competes in the ACHA Div. III (Southeast Region), and has been doing so for more than a decade now. FAU provides an ideal setting for any player looking to continue their playing career at a highly competitive level. This is a serious program with players who have competed at various levels including Junior A, AA, AAA, Prep School, and Travel Hockey. The Owls play at the only triple-ice facility south of Washington D.C., the Saveology IcePlex in Coral Springs, FL. This facility is also the official practice rink of the NHL Florida Panthers.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073031
IRS990EZ/TotalRevenueAmt087145
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RINK FEE $24978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSTRUCTOR $16130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS $12130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL $6380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REFEREES $4375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GATORADE $1630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACHA DUES $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RAFFLE $1037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPORTS TRAINING $968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MARKETING $825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STORAGE UNIT $623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SHOOTING ACADEMY $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTING FEE $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STORAGE CONTAINERS $328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OFFICE EXPENSE $323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRYOUTS $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WRIST BANDS $254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK FEE $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19AWARDS $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20INTERNET ACCESS $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SCORESHEETS $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $317
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
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/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT GROSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10FAU ICE HOCKEY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0FAUI
ReturnHeader/Filer/EIN0271407399
ReturnHeader/Filer/PhoneNum09544911065
ReturnHeader/Filer/USAddress/AddressLine10777 GLADES ROAD
ReturnHeader/Filer/USAddress/City0BOCA RATON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jagusztyn & Jagusztyn PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10701 East Commercial Blvd200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ft Lauderdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033334
ReturnHeader/PreparerPersonGrp/PhoneNum09544911065
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard JagusztynMSTCPA
ReturnHeader/ReturnTs02014-08-12T11:47:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,297
Liabilities
-
Net assets
$14,297
Revenue
$87,145
Expenses
$73,031
Net income
$14,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$12.1$10.1$2.01
2015Detailed filing. Detailed filing data is available for this year.$5.68$6.01$0.33$44.7$44.2$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.65$1.41$0.77$54.3$69.3$15.1
2013Detailed filing. Detailed filing data is available for this year.$14.3$14.3$87.1$73.0$14.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$46.7$47.1$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$63.0$61.6$1.35