Civic Intelligence

Columbus Hockey Association Inc.

990 • Fiscal year 2024 • EIN 35-2162007

May 01, 2023 to Apr 30, 2024 • Filed on Jun 13, 2024

Organization Profile[email protected]
78 Lee Road 2141Phenix City, AL 36870

(954) 471-2579

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

9.0%

Faster revenue growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$102,109

Up $14,181 (+16%) from 2023

Net Assets

Up

$97,974

Up $15,205 (+18%) from 2023

Liabilities

Down

$4,135

Down $1,024 (-20%) from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin54th percentile

Revenue

Up

$290,029

Up $24,061 (+9.0%) from 2023

Expenses

Up

$274,824

Up $9,492 (+3.6%) from 2023

Net Income

Up

$15,205

Up $14,569 (+2291%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2024

Assets$102,109
Liabilities$4,135
Net Assets$97,974
Open 2024 Filing

Operations Trend

Revenue Growth58th 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

2024

Revenue$290,029
Expenses$274,824
Net Income$15,205
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Jun 13, 2024
Return Version
2023v5.0
Gross Receipts
$290,029
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,928$102,109▲ $14,181
Total Assets$87,928$102,109▲ $14,181
Liabilities
Other Liabilities$5,159$4,135▼ $1,024
Total Liabilities$5,159$4,135▼ $1,024
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,769$97,974▲ $15,205
Total Net Assets Fund Balance$82,769$97,974▲ $15,205
Total Liabilities and Net Assets / Fund Balance$87,928$102,109▲ $14,181
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Jessica HergottPresident
Anica WattsSecretary
Laura DruryTreasurer
Angelee GardnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$33,868
Program Service Revenue
$256,161
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,983
Change in Net Assets
$15,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$129,767--$129,767
All Other Expenses$26,920--$26,920
Other Expenses$14,164--$14,164
Information Technology-$4,360-$4,360
Travel$3,023--$3,023
Fees for Services Management-$2,400-$2,400
Fees for Services Accounting-$970-$970
Advertising$531--$531
Office Expenses-$104-$104
Total Functional Expenses$266,990$7,834$0$274,824
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
League Fees Payable$4,135
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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

Form 990, Page 6, Part VI, Line 7A

“Members of the organization elect the board members.”

Form 990, Page 6, Part VI, Line 7B

“Members vote on motions by the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Columbus Hockey Association
EIN
35-2162007
Phone
9544712579
Address
78 LEE ROAD 2141, PHENIX CITY, AL 36870

Signing Officer

Name
Laura Drury
Title
Treasurer
Phone
9544712579
Signed
2024-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Drury
Formed
2002
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
30

Preparer

Firm
Jeffrey a Temple CPA LLC
Address
1101 BROAD ST, PHENIX CITY, AL 36867
Preparer
Jeffrey a Temple
Phone
3342983166
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Hockey instruction and team/league play”

Raw XML Appendix320 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/ExplanationTxt1MEMBERS OF THE ORGANIZATION ELECT THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE ON MOTIONS BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBUS HOCKEY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0352162007
ReturnHeader/Filer/PhoneNum09544712579
ReturnHeader/Filer/USAddress/AddressLine1Txt078 LEE ROAD 2141
ReturnHeader/Filer/USAddress/CityNm0PHENIX CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036870
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920927559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY A TEMPLE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHENIX CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036867
ReturnHeader/PreparerPersonGrp/PhoneNum03342983166
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A TEMPLE
ReturnHeader/ReturnTs02024-06-28T12:50:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DRURY
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,109
Liabilities
$4,135
Net assets
$97,974
Revenue
$290,029
Expenses
$274,824
Net income
$15,205
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits