Civic Intelligence

Columbus Hockey Association Inc.

990 • Fiscal year 2017 • EIN 35-2162007

May 01, 2016 to Apr 30, 2017 • Filed on Mar 14, 2018

Organization Profile[email protected]
400 4th StreetColumbus, GA 31901-3247

(706) 536-2728

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

68th percentile

13%

Higher net margin than 68% 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

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$83,670

Up $16,319 (+24%) from 2016

Net Assets

Up

$83,670

Up $16,319 (+24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Down

$123,017

Down $71,822 (-37%) from 2016

Expenses

Down

$106,698

Down $65,879 (-38%) from 2016

Net Income

Down

$16,319

Down $5,943 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$150K$100K$50K$0Assets 2015: $45,089Liabilities 2015: $0Net Assets 2015: $45,0892015Assets 2016: $67,351Liabilities 2016: $0Net Assets 2016: $67,3512016Assets 2017: $83,670Liabilities 2017: $0Net Assets 2017: $83,6702017Assets 2018: $92,980Liabilities 2018: $2,732Net Assets 2018: $90,2482018Assets 2019: $82,062Liabilities 2019: $3,067Net Assets 2019: $78,9952019Assets 2020: $56,377Liabilities 2020: $1,307Net Assets 2020: $55,0702020Assets 2021: $64,521Liabilities 2021: $1,272Net Assets 2021: $63,2492021Assets 2022: $86,579Liabilities 2022: $4,446Net Assets 2022: $82,1332022Assets 2023: $87,928Liabilities 2023: $5,159Net Assets 2023: $82,7692023Assets 2024: $102,109Liabilities 2024: $4,135Net Assets 2024: $97,9742024Assets 2025: $94,454Liabilities 2025: $0Net Assets 2025: $94,4542025

Highlighted filing

2017

Assets$83,670
Liabilities$0
Net Assets$83,670
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $219,635Expenses 2015: $186,669Net Income 2015: $32,9662015Revenue 2016: $194,839Expenses 2016: $172,577Net Income 2016: $22,2622016Revenue 2017: $123,017Expenses 2017: $106,698Net Income 2017: $16,3192017Revenue 2018: $175,754Expenses 2018: $167,900Net Income 2018: $7,8542018Revenue 2019: $180,728Expenses 2019: $191,981Net Income 2019: -$11,2532019Revenue 2020: $185,646Expenses 2020: $209,571Net Income 2020: -$23,9252020Revenue 2021: $130,082Expenses 2021: $121,903Net Income 2021: $8,1792021Revenue 2022: $196,075Expenses 2022: $177,191Net Income 2022: $18,8842022Revenue 2023: $265,968Expenses 2023: $265,332Net Income 2023: $6362023Revenue 2024: $290,029Expenses 2024: $274,824Net Income 2024: $15,2052024Revenue 2025: $319,906Expenses 2025: $323,426Net Income 2025: -$3,5202025

Highlighted filing

2017

Revenue$123,017
Expenses$106,698
Net Income$16,319
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Mar 14, 2018
Return Version
2016v3.0
Gross Receipts
$123,017
Mission and Program Overview

Mission

Training youth to play hockey and providing opportunities for them to participate in league play.

Training youth to play hockey providing opportunities for them to participate in league play

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,351$83,670▲ $16,319
Total Assets$67,351$83,670▲ $16,319
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$67,351$83,670▲ $16,319
Total Net Assets Fund Balance$67,351$83,670▲ $16,319
Total Liabilities and Net Assets / Fund Balance$67,351$83,670▲ $16,319
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Clyde GlennPresident
Clyde GlynnPresident
Matt StanleyVice President
Rick St ClairVice President
Barney SlaytonSecretary
Chris MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,511
Program Service Revenue
$117,506
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,446
Change in Net Assets
$16,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,698
Total Fundraising Expense$1,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$61,804--$61,804
Other Expenses$9,230--$9,230
Advertising$4,652--$4,652
All Other Expenses$885$808$1,888$3,581
Office Expenses-$686-$686
Fees for Services Accounting-$500-$500
Travel$157--$157
Total Functional Expenses$102,816$1,994$1,888$106,698
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
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI Section A Governing Body and Management

“Line 7a-members of the organization elect the board members”

Part VI Section A Governing Body and Management

“Line 7b-members vote on motions by the board of directors”

Filing and Contact Details

Filer

Filer Name
Columbus Hockey Association
EIN
35-2162007
Phone
7065362728
Address
400 4TH STREET, COLUMBUS, GA 31901-3247

Signing Officer

Name
Chris Miller
Title
Treasurer
Signed
2018-03-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Chris Miller Treasurer
Formed
2002
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
Bcm Financial Group LLC
Address
1921 WHITTLESEY ROAD SUITE 300, COLUMBUS, GA 31904
Preparer
Clayton Horne
Phone
7066531188
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0847A20F23474409871F12C7C3DBC3371A31FBCC3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0847A20F23474409871F12C7C3DBC3371A31FBCC3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05845122017221g001481
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.42.238.158
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454501980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BCM FINANCIAL GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01921 WHITTLESEY ROAD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031904
ReturnHeader/PreparerPersonGrp/PhoneNum07066531188
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAYTON HORNE
ReturnHeader/ReturnTs02018-03-15T10:14:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,670
Liabilities
$0
Net assets
$83,670
Revenue
$123,017
Expenses
$106,698
Net income
$16,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$3.20$3.23$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.98$2.90$2.75$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$2.66$2.65$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.82$1.96$1.77$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.63$1.30$1.22$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.86$2.10$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$1.81$1.92$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$1.76$1.68$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.23$1.07$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.95$1.73$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.20$1.87$0.33