Civic Intelligence

La Jolla Jaguars Hockey Association

EIN 33-0817304 • 501(c)3

5624 Bellevue Ave92037
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

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 / Assets63rd percentile

Assets

$4,831

No earlier filing loaded for comparison.

Liabilities

$15

No earlier filing loaded for comparison.

Net Assets

$4,816

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue63rd percentileNet Margin22nd percentile

Revenue

$53,903

No earlier filing loaded for comparison.

Expenses

$65,941

No earlier filing loaded for comparison.

Net Income

-$12,038

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2013: $4,831Liabilities 2013: $15Net Assets 2013: $4,8162013

Highlighted filing

2013

Assets$4,831
Liabilities$15
Net Assets$4,816
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2013: $53,903Expenses 2013: $65,941Net Income 2013: -$12,0382013

Highlighted filing

2013

Revenue$53,903
Expenses$65,941
Net Income-$12,038
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,831
Liabilities
$15
Net assets
$4,816
Revenue
$53,903
Expenses
$65,941
Net income
-$12,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.02$4.82$53.9$65.9$12.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Nov 20, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
33-0817304
Raw XML Appendix193 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY016854
IRS990EZ/CashSavingsAndInvestments/EOY04831
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12038
IRS990EZ/FeesAndOthPymtToIndContractors0785
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GamingGrossIncome01314
IRS990EZ/GrossReceipts053903
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome04
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues052585
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016854
IRS990EZ/NetAssetsOrFundBalancesBOY016854
IRS990EZ/NetAssetsOrFundBalances/EOY04816
IRS990EZ/NetAssetsOrFundBalancesEOY04816
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARC HERTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL BECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GEOFFREY LEIBL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal065143
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTHEDUCATION THROUGH PARTICIPATION IN AMATEUR HOCKEY AND PROVIDING NEEDS-BASED FINANCIAL ASSISTANCE TO YOUTH HOCKEY PLAYERS LIVING AND PLAYING IN CALIFORNIA.
IRS990EZ/PrintingPublicationsPostage013
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDED EDUCATION TO CHILDREN THROUGH PARTICIPATION IN AMATEUR HOCKEY BY SUPPORTING THE PARTICIPATION TO OVER 100 CHILDREN PLAYING AT MULTIPLE ICE RINKS THROUGHOUT CALIFORNIA. THE ORGANIZATION GRANTED OVER $50,000 IN SCHOLARSHIPS TO FINANCIALLY AT-NEED FAMILIES. IN ADDITION, THE ORGANIZATION MATCHED ALL AWARDS GRANTED TO SAN DIEGO-BASED PLAYERS WHO RECEIVED FINANCIALLY AID FROM THE SOUTHERN CALIFORNIA AMATEUR HOCKEY ASSOCIATION (SCAHA).
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss01314
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY015
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104545 LA JOLLA VILLAGE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092122
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARC HERTZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08583350655
IRS990EZ/TotalAssets/BOY016854
IRS990EZ/TotalAssets/EOY04831
IRS990EZ/TotalExpenses065941
IRS990EZ/TotalRevenue053903
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear052585
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year074752
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07240
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years040565
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0175142
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years08
IRS990ScheduleA/GrossInvestmentIncome509/Total020
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years08
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total020
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090175142
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear052585
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year074752
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07240
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years040565
IRS990ScheduleA/Total509/Total0175142
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear052589
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year074757
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years07241
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years040573
IRS990ScheduleA/TotalSupportTotal/Total0175162
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0OVERPAYMENT - Beginning $0 OVERPAYMENT - Ending $15
IRS990ScheduleO/GeneralExplanation/Explanation1TAXES $20
IRS990ScheduleO/GeneralExplanation/Explanation2PAYPAL FEE $70
IRS990ScheduleO/GeneralExplanation/Explanation3BUSINESS EXPENSE $79
IRS990ScheduleO/GeneralExplanation/Explanation4JERSEY COSTS $110
IRS990ScheduleO/GeneralExplanation/Explanation5BANNERS $120
IRS990ScheduleO/GeneralExplanation/Explanation6TROPHIES $361
IRS990ScheduleO/GeneralExplanation/Explanation7BANK FEES $521
IRS990ScheduleO/GeneralExplanation/Explanation8TEAM EVENT $849
IRS990ScheduleO/GeneralExplanation/Explanation9EXHIBITION GAME $891
IRS990ScheduleO/GeneralExplanation/Explanation10COACHING $1545
IRS990ScheduleO/GeneralExplanation/Explanation11LEAGUE FEES $2913
IRS990ScheduleO/GeneralExplanation/Explanation12TOURNAMENT FEES $10086
IRS990ScheduleO/GeneralExplanation/Explanation13SCHOLARSHIPS $12000
IRS990ScheduleO/GeneralExplanation/Explanation14RINK FEES $35578
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0330817304
ReturnHeader/Filer/Name/BusinessNameLine10LA JOLLA JAGUARS HOCKEY ASSOCIATION
ReturnHeader/Filer/NameControl0LAJO
ReturnHeader/Filer/Phone08583350655
ReturnHeader/Filer/USAddress/AddressLine105624 BELLEVUE AVE
ReturnHeader/Filer/USAddress/City0LA JOLLA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092037
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-20
ReturnHeader/Officer/Name0MARC HERTZ
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Charles W Kellett CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104950 Waring Rd Ste 10
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Diego
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092120
ReturnHeader/Preparer/Name0Charles W Kellett
ReturnHeader/Preparer/Phone06195839922
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-20T13:01:16-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.