Civic Intelligence

Hilliard High School Hockey Club

990EZ • Fiscal year 2015 • EIN 32-0132913

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 24, 2015

PO Box 1633Hilliard, OH 43026

(614) 314-1152

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$24,859

Down $243 (-1.0%) from 2014

Net Assets

Down

$22,549

Down $243 (-1.1%) from 2014

Liabilities

Flat

$2,310

Flat from 2014

Revenue

Up

$93,263

Up $2,293 (+2.5%) from 2014

Expenses

Up

$93,506

Up $1,884 (+2.1%) from 2014

Net Income

Up

-$243

Up $409 (+63%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $14,259Liabilities 2011: $2,310Net Assets 2011: $11,9492011Assets 2012: $19,094Liabilities 2012: $2,310Net Assets 2012: $16,7842012Assets 2013: $25,754Liabilities 2013: $2,310Net Assets 2013: $23,4442013Assets 2014: $25,102Liabilities 2014: $2,310Net Assets 2014: $22,7922014Assets 2015: $24,859Liabilities 2015: $2,310Net Assets 2015: $22,5492015Assets 2016: $12,943Liabilities 2016: $2,310Net Assets 2016: $10,6332016Assets 2017: $3,698Net Assets 2017: $3,6982017Assets 2018: $34,350Liabilities 2018: $390Net Assets 2018: $33,9602018Assets 2019: $23,868Liabilities 2019: $390Net Assets 2019: $23,4782019Assets 2020: $20,227Liabilities 2020: $391Net Assets 2020: $19,8362020Assets 2021: $13,810Net Assets 2021: $13,8102021Assets 2022: $13,810Net Assets 2022: $8,4932022Assets 2023: $37,172Liabilities 2023: $10,816Net Assets 2023: $26,3562023Assets 2024: $46,237Liabilities 2024: $1,805Net Assets 2024: $44,4322024Assets 2025: $82,103Liabilities 2025: $29,409Net Assets 2025: $52,6942025

Highlighted filing

2015

Assets$24,859
Liabilities$2,310
Net Assets$22,549

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $90,847Expenses 2011: $88,681Net Income 2011: $2,1662011Revenue 2012: $83,509Expenses 2012: $78,674Net Income 2012: $4,8352012Revenue 2013: $92,074Expenses 2013: $85,414Net Income 2013: $6,6602013Revenue 2014: $90,970Expenses 2014: $91,622Net Income 2014: -$6522014Revenue 2015: $93,263Expenses 2015: $93,506Net Income 2015: -$2432015Revenue 2016: $99,236Expenses 2016: $111,152Net Income 2016: -$11,9162016Revenue 2017: $98,085Expenses 2017: $107,330Net Income 2017: -$9,2452017Revenue 2018: $125,425Expenses 2018: $118,567Net Income 2018: $6,8582018Revenue 2019: $120,770Expenses 2019: $131,252Net Income 2019: -$10,4822019Revenue 2020: $125,094Expenses 2020: $128,736Net Income 2020: -$3,6422020Revenue 2021: $131,633Expenses 2021: $137,660Net Income 2021: -$6,0272021Revenue 2022: $131,633Expenses 2022: $137,660Net Income 2022: -$6,0272022Revenue 2023: $197,180Expenses 2023: $184,634Net Income 2023: $12,5462023Revenue 2024: $209,036Expenses 2024: $211,412Net Income 2024: -$2,3762024Revenue 2025: $250,149Expenses 2025: $227,357Net Income 2025: $22,7922025

Highlighted filing

2015

Revenue$93,263
Expenses$93,506
Net Income-$243
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 24, 2015
Return Version
2014v5.0
Gross Receipts
$93,263
Mission and Program Overview

Mission

Primary exempt purpose is to provide highly competitive hockey at the varsity level for students within our district. Ice hockey, at this level, demands hard work, team commitment and self discipline while emphasizing sportsmanship, academic excellence and responsible citizenship. We strive to challenge and inspire our players to reach for their total development on and off the ice.

Program Services

DescriptionGrantsExpenses
WE ARE CONTINUING TO DEVELOPE A HOCKEY PROGRAM FOR MIDDLE AND HIGH SCHOOL AGED PLAYERS WHO DO NOT HAVE A SCHOOL PROGRAM. WE HAVE 40 PLAYERS MAKING UP TWO TEAMS THIS PAST SEASON. THEY PRACTICE FROM AUGUST THROUGH MARCH AND HAVE GAMES FROM LATE OCTOBER THROUGH EARLY MARCH. THE LARGEST PORTION OF OUR EXPENSES IS THE ICE RENTAL, BUT WE ALSO PAY COACHES TO WORK WITH THE PLAYERS, PROVIDE JERSEY AND OTHER EQUIPMENT AS NEEDED.-$93,506
WE ARE CONTINUING TO DEVELOPE A HOCKEY PROGRAM FOR MIDDLE AND HIGH SCHOOL AGED PLAYERS WHO DO NOT HAVE A SCHOOL PROGRAM. WE HAVE 40 PLAYERS MAKING UP TWO TEAMS THIS PAST SEASON. THEY PRACTICE FROM AUGUST THROUGH MARCH AND HAVE GAMES FROM LATE OCTOBER THROUGH EARLY MARCH. THE LARGEST PORTION OF OUR EXPENSES IS THE ICE RENTAL, BUT WE ALSO PAY COACHES TO WORK WITH THE PLAYERS, PROVIDE JERSEY AND OTHER EQUIPMENT AS NEEDED.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE ZAPOTOSKYPresident-$0--
MATT RUPERTVice-PresidePT$0--
LAING AKERSSecretary-$0--
MARY KAY DEVLIN-LOGANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hilliard High School Hockey
EIN
32-0132913
Address
PO BOX 1633, HILLIARD, OH 43026

Signing Officer

Name
Mary Kay Devlin-logan
Title
Treasurer
Signed
2015-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Guy R Forthofer CPA Inc
Address
1243 GRANDVIEW AVE, COLUMBUS, OH 43212-3457
Preparer
Guy R Forthofer
Phone
6144885704
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Merchandise revenue 5,681 miscellaneous revenue 1,144 magnet revenue 160 total 6,985

Form 990-ez, Part I, Line 16

Expenses office supplies 66 ice costs 60,112 registration fees 437 travel and meetings 2,263 jerseys 6,571 banquet and senior night 3,431 gifts 1,500 administration exp 124 team fee 1,500 miscellaneous other 746 total 76,750

Form 990-ez, Part II, Line 26

Other liabilities 2,310 2,310

Form 990-ez, Part III

Primary exempt purpose is to provide highly competitive hockey at the varsity level for students within our district. Ice hockey, at this level, demands hard work, team commitment and self discipline while emphasizing sportsmanship, academic excellence and responsible citizenship. We strive to challenge and inspire our players to reach for their total development on and off the ice.

Form 990-ez, Part III, Line 28

We are continuing to develope a hockey program for middle and high school aged players who do not have a school program. We have 40 players making up two teams this past season. They practice from august through march and have games from late october through early march. The largest portion of our expenses is the ice rental, but we also pay coaches to work with the players, provide jersey and other equipment as needed.

Form 990-ez, Part III, Line 31

We are continuing to develope a hockey program for middle and high school aged players who do not have a school program. We have 40 players making up two teams this past season. They practice from august through march and have games from late october through early march. The largest portion of our expenses is the ice rental, but we also pay coaches to work with the players, provide jersey and other equipment as needed.

Raw XML Appendix162 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERCHANDISE REVENUE 5,681 MISCELLANEOUS REVENUE 1,144 MAGNET REVENUE 160 TOTAL 6,985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 66 ICE COSTS 60,112 REGISTRATION FEES 437 TRAVEL AND MEETINGS 2,263 JERSEYS 6,571 BANQUET AND SENIOR NIGHT 3,431 GIFTS 1,500 ADMINISTRATION EXP 124 TEAM FEE 1,500 MISCELLANEOUS OTHER 746 TOTAL 76,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER LIABILITIES 2,310 2,310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIMARY EXEMPT PURPOSE IS TO PROVIDE HIGHLY COMPETITIVE HOCKEY AT THE VARSITY LEVEL FOR STUDENTS WITHIN OUR DISTRICT. ICE HOCKEY, AT THIS LEVEL, DEMANDS HARD WORK, TEAM COMMITMENT AND SELF DISCIPLINE WHILE EMPHASIZING SPORTSMANSHIP, ACADEMIC EXCELLENCE AND RESPONSIBLE CITIZENSHIP. WE STRIVE TO CHALLENGE AND INSPIRE OUR PLAYERS TO REACH FOR THEIR TOTAL DEVELOPMENT ON AND OFF THE ICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE ARE CONTINUING TO DEVELOPE A HOCKEY PROGRAM FOR MIDDLE AND HIGH SCHOOL AGED PLAYERS WHO DO NOT HAVE A SCHOOL PROGRAM. WE HAVE 40 PLAYERS MAKING UP TWO TEAMS THIS PAST SEASON. THEY PRACTICE FROM AUGUST THROUGH MARCH AND HAVE GAMES FROM LATE OCTOBER THROUGH EARLY MARCH. THE LARGEST PORTION OF OUR EXPENSES IS THE ICE RENTAL, BUT WE ALSO PAY COACHES TO WORK WITH THE PLAYERS, PROVIDE JERSEY AND OTHER EQUIPMENT AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE ARE CONTINUING TO DEVELOPE A HOCKEY PROGRAM FOR MIDDLE AND HIGH SCHOOL AGED PLAYERS WHO DO NOT HAVE A SCHOOL PROGRAM. WE HAVE 40 PLAYERS MAKING UP TWO TEAMS THIS PAST SEASON. THEY PRACTICE FROM AUGUST THROUGH MARCH AND HAVE GAMES FROM LATE OCTOBER THROUGH EARLY MARCH. THE LARGEST PORTION OF OUR EXPENSES IS THE ICE RENTAL, BUT WE ALSO PAY COACHES TO WORK WITH THE PLAYERS, PROVIDE JERSEY AND OTHER EQUIPMENT AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
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ReturnHeader/ReturnTs02015-10-01T13:33:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.29$0.53$2.50$2.27$0.23
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$2.09$2.11$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.11$0.26$1.97$1.85$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.08$1.32$1.38$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.32$1.38$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.25$1.29$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$1.21$1.31$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.25$1.19$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.98$1.07$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.99$1.11$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.93$0.94$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.91$0.92$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.23$0.92$0.85$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.84$0.79$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.91$0.89$0.02