Civic Intelligence

Centerville Hockey Association

990EZ • Fiscal year 2012 • EIN 31-1465181

May 01, 2011 to Apr 30, 2012 • Filed on Aug 21, 2012

Organization Profile
4486 Indian Ripple Rd45440
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

61st percentile

7.7%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$13,014

No earlier filing loaded for comparison.

Net Assets

$13,014

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

$41,069

No earlier filing loaded for comparison.

Expenses

$37,919

No earlier filing loaded for comparison.

Net Income

$3,150

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.

$15K$10K$5.0K$0Assets 2012: $13,014Net Assets 2012: $13,0142012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$13,014
Liabilities-
Net Assets$13,014
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2012: $41,069Expenses 2012: $37,919Net Income 2012: $3,1502012

Highlighted filing

2012

Revenue$41,069
Expenses$37,919
Net Income$3,150
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Aug 21, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
31-1465181
Raw XML Appendix175 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/PersonName0KATIE GAMMEL
CompensationExplanation/Compensation/PersonName1ROB KWOLEK
CompensationExplanation/Compensation/PersonName2DON KOMAN
CompensationExplanation/Compensation/PersonName3CHERYL DOWD
CompensationExplanation/Compensation/PersonName4PAM PETROSINO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05855
IRS990EZ/CashSavingsAndInvestments/EOY013014
IRS990EZ/ContributionsGiftsGrantsEtc0400
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03150
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome013101
IRS990EZ/GrossReceipts047485
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingOther0HYBRID
IRS990EZ/NetAssetsOrFundBalances/BOY09864
IRS990EZ/NetAssetsOrFundBalancesBOY09864
IRS990EZ/NetAssetsOrFundBalances/EOY013014
IRS990EZ/NetAssetsOrFundBalancesEOY013014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104486 INDIAN RIPPLE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114486 INDIAN RIPPLE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124486 INDIAN RIPPLE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134486 INDIAN RIPPLE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine144486 INDIAN RIPPLE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DAYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DAYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DAYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DAYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4DAYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode045440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode145440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode245440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode345440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode445440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATIE GAMMEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROB KWOLEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DON KOMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHERYL DOWD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAM PETROSINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04009
IRS990EZ/OtherExpensesTotal037919
IRS990EZ/OtherRevenueTotal06000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE YOUTH HOCKEY IN THE CENTERVILLE AREA BY PROVIDING OPPORTUNITY FOR PLAYERS TO DEVELOP AND IMPROVE SKILLS IN A COMPETITIVE ENVIRONMENT THROUGH PRACTICE SESSIONS AND LEAGUE AND TOURNAMENT GAMES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHEDULED PRACTICE AND GAME TIMES, ARRANGED FOR RENTAL OF ICE FACILITIES, AND PURCHASE UNIFORMS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037919
IRS990EZ/ProgramServiceRevenue027984
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06416
IRS990EZ/SpecialEventsNetIncomeLoss06685
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104486 INDIAN RIPPLE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DAYTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045440
IRS990EZ/TheBooksAreInCareOf/NamePerson0DON KOMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09373201262
IRS990EZ/TotalAssets/BOY09864
IRS990EZ/TotalAssets/EOY013014
IRS990EZ/TotalExpenses037919
IRS990EZ/TotalProgramServiceExpenses037919
IRS990EZ/TotalRevenue041069
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ELKSHOCKEY.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year030
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0632
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years082811
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years078532
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0162405
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear033984
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year056969
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years061078
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0152031
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear013101
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year06243
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years05076
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total024420
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090338856
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear047485
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year063242
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years066786
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years082811
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years078532
IRS990ScheduleA/Total509/Total0338856
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear047485
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year063242
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years066786
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years082811
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years078532
IRS990ScheduleA/TotalSupportTotal/Total0338856
IRS990ScheduleO/GeneralExplanation/Explanation0CHS BOOSTERS 6,000 TOTAL 6,000
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES AWARDS BANQUET 1,262 BANK CHARGES 15 COACHES FEES AND EXPENSES 2,774 ICE RENTAL 24,886 REFEREE FEES 1,080 TOURNAMENT AND LEAGUE FEE 3,250 UNIFORMS 460 LOCKER ROOM RENTAL 1,638 PROMOTION 203 MISCELLANEOUS 151 REFUNDS 200 DONATIONS 2,000 TOTAL 37,919
IRS990ScheduleO/GeneralExplanation/Explanation2PLAYER FEES OUTSTANDING 4,009 0 TOTAL 4,009 0
IRS990ScheduleO/GeneralExplanation/Explanation3PROMOTE YOUTH HOCKEY IN THE CENTERVILLE AREA BY PROVIDING OPPORTUNITY FOR PLAYERS TO DEVELOP AND IMPROVE SKILLS IN A COMPETITIVE ENVIRONMENT THROUGH PRACTICE SESSIONS AND LEAGUE AND TOURNAMENT GAMES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311465181
ReturnHeader/Filer/Name/BusinessNameLine10CENTERVILLE HOCKEY ASSOCIATION
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone09373201262
ReturnHeader/Filer/USAddress/AddressLine104486 INDIAN RIPPLE RD
ReturnHeader/Filer/USAddress/City0DAYTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045440
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-21
ReturnHeader/Officer/Name0DON KOMAN
ReturnHeader/Officer/Phone09373201262
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAMMERMAN GRAF HUGHES & COMPANY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104486 INDIAN RIPPLE ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DAYTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0454403203
ReturnHeader/Preparer/Name0DONALD E STEWART CPA
ReturnHeader/Preparer/Phone09373201262
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-21T14:34:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,014
Liabilities
-
Net assets
$13,014
Revenue
$41,069
Expenses
$37,919
Net income
$3,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$13.0$41.1$37.9$3.15