Civic Intelligence

Cincinnati Hockey Organization

990 • Fiscal year 2017 • EIN 31-1391763

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 10, 2018

6434 Katherine Manor CourtHamilton, OH 45011

(513) 675-6804

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-37695%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

384%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,403

Down $34,679 (-96%) from 2016

Net Assets

Down

$1,403

Down $34,679 (-96%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$92

Up $73 (+384%) from 2016

Expenses

Up

$34,771

Up $14,311 (+70%) from 2016

Net Income

Down

-$34,679

Down $14,238 (-70%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $65,964Liabilities 2015: $9,441Net Assets 2015: $56,5232015Assets 2016: $36,082Liabilities 2016: $0Net Assets 2016: $36,0822016Assets 2017: $1,403Liabilities 2017: $0Net Assets 2017: $1,4032017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$1,403
Liabilities$0
Net Assets$1,403

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2015: $33Expenses 2015: $6,126Net Income 2015: -$6,0932015Revenue 2016: $19Expenses 2016: $20,460Net Income 2016: -$20,4412016Revenue 2017: $92Expenses 2017: $34,771Net Income 2017: -$34,6792017Revenue 2018: $0Expenses 2018: $1,403Net Income 2018: -$1,4032018

Highlighted filing

2017

Revenue$92
Expenses$34,771
Net Income-$34,679
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 10, 2018
Return Version
2017v2.2
Gross Receipts
$92
Mission and Program Overview

Mission

Support Youth Hockey in the Greater Cincinnati and Butler County Area

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$33,540--
Cash and Non-Interest-Bearing Accounts$2,542$1,403▼ $1,139
Rtn Earn Endowment Incm Other Fnds$36,082$1,403▼ $34,679
Total Assets$36,082$1,403▼ $34,679
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,082$1,403▼ $34,679
Total Liabilities and Net Assets / Fund Balance$36,082$1,403▼ $34,679
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peter IacobellPresident
Patrick NesbittCounsel
Mike RobinsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$92
Other Revenue
$0
Change in Net Assets
$-34,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,725
Other Expenses$8,046
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$26,725--$26,725
Fees for Services Other-$7,291-$7,291
Other Expenses-$755-$755
Total Functional Expenses$26,725$8,046$0$34,771
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
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

Board will review 990 before filing

Committee meeting documentation Part VI line 8B

Board will review 990

Form 990 governing body review Part VI line 11

Govering body will review

CEO executive director top management comp Part VI line 15A

Everyone is a volunteer, there are no employees

Other officer or key employee compensation Part VI line 15B

everyone is a volunteer, there are no paid employees

Governing documents etc available to public Part VI line 19

990 is available upon request

Filing and Contact Details

Filer

Filer Name
Cincinnati Hockey Organization
EIN
31-1391763
Address
6434 Katherine Manor Court, Hamilton, OH 45011

Signing Officer

Name
Peter Iacobell
Title
President
Phone
5136756804
Signed
2018-03-10
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Launch Accounting Services
Address
7908 Cincinnati Dayton Rd Suite K, West Chester, OH 45069
Preparer
Steve Schneider
Phone
5137792382
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

IRS Penalites for late filing 2013 $6,300

Raw XML Appendix290 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/GrantsToIndividualsInd0false
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IRS990/OtherExpensesGrp/Desc0Food
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IRS Penalites for late filing 2013 $6,300
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
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ReturnHeader/Filer/EIN0311391763
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ReturnHeader/FilingSecurityInformation/IPDt02018-10-23
ReturnHeader/FilingSecurityInformation/IPTm014:23:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263245782
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07908 Cincinnati Dayton Rd Suite K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Chester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045069
ReturnHeader/PreparerPersonGrp/PhoneNum05137792382
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Schneider
ReturnHeader/ReturnTs02018-10-23T14:22:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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No mirrored PDF or thumbnail assets are attached yet.

Filings