Civic Intelligence

Msu Ice Breakers Club

990EZ • Fiscal year 2012 • EIN 38-3448600

Aug 01, 2011 to Jul 31, 2012 • Filed on Dec 07, 2012

Organization ProfileWWW.MSUWOMENSICEHOCKEY.ORG
PO Box 451848826
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

37th percentile

-2.1%

Higher net margin than 37% 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 / Assets53rd percentile

Assets

$149

No earlier filing loaded for comparison.

Net Assets

$149

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

$63,877

No earlier filing loaded for comparison.

Expenses

$65,240

No earlier filing loaded for comparison.

Net Income

-$1,363

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.

$4.0K$3.0K$2.0K$1.0K$0Assets 2012: $149Liabilities 2012: $0Net Assets 2012: $1492012Assets 2013: $267Liabilities 2013: $0Net Assets 2013: $2672013Assets 2014: $3,120Liabilities 2014: $0Net Assets 2014: $3,1202014

Highlighted filing

2012

Assets$149
Liabilities$0
Net Assets$149
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $63,877Expenses 2012: $65,240Net Income 2012: -$1,3632012Revenue 2013: $83,080Expenses 2013: $82,962Net Income 2013: $1182013Revenue 2014: $51,514Expenses 2014: $48,661Net Income 2014: $2,8532014

Highlighted filing

2012

Revenue$63,877
Expenses$65,240
Net Income-$1,363
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Dec 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote and encourage the game of ice hockey.

Filing and Contact Details

Filer

EIN
38-3448600
Raw XML Appendix168 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY01512
IRS990EZ/CashSavingsAndInvestments/EOY0149
IRS990EZ/ContributionsGiftsGrantsEtc063628
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1363
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts063877
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY01512
IRS990EZ/NetAssetsOrFundBalances/EOY0149
IRS990EZ/NetAssetsOrFundBalancesEOY0149
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1016715 AUSTIN WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1116715 AUSTING WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1216715 AUSTIN WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1316715 AUSTIN WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0EAST LANSING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1EAST LANSING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2EAST LANSING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3EAST LANSING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0488239759
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1488239759
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2488239759
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3488239759
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BOB HOIUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GLENN KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEFF WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES OLSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal065240
IRS990EZ/OtherRevenueTotal0249
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE AND ENCOURAGE THE GAME OF ICE HOCKEY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE PLAYERS WITH LEARNING EXPERIENCES AND OPPORTUNITIES TO MORE FULLY ENJOY THE GAME OF ICE HOCKEY WHILE ENCOURAGING INCREASED PARTICIPATION AND IMPROVING THE ABILITIES OF PARTICIPANTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses065240
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 4518
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EAST LANSING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048826
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES D OLSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08009552840
IRS990EZ/TotalAssets/BOY01512
IRS990EZ/TotalAssets/EOY0149
IRS990EZ/TotalExpenses065240
IRS990EZ/TotalProgramServiceExpenses065240
IRS990EZ/TotalRevenue063877
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.MSUWOMENSICEHOCKEY.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear063628
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year051278
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years049264
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025881
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years017688
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0207739
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0249
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0100
IRS990ScheduleA/OtherIncome509/Total0349
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99830
IRS990ScheduleA/PublicSupportTotal5090207739
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear063628
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year051278
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years049264
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years025881
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years017688
IRS990ScheduleA/Total509/Total0207739
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear063877
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year051278
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years049364
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years025881
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years017688
IRS990ScheduleA/TotalSupportTotal/Total0208088
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISCELLANEOUS. AMOUNT: 249.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK CHARGES. AMOUNT: 25. DESCRIPTION: COACH'S SALARY. AMOUNT: 1,500. DESCRIPTION: ICE RENTAL. AMOUNT: 25,443. DESCRIPTION: MEMBERSHIPS. AMOUNT: 1,700. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,050. DESCRIPTION: POST OFFICE BOX RENTAL. AMOUNT: 176. DESCRIPTION: REFEREES. AMOUNT: 500. DESCRIPTION: TRAINING & CAMPS. AMOUNT: 500. DESCRIPTION: TRAVEL. AMOUNT: 9,660. DESCRIPTION: UNIFORMS AND EQUIPMENT. AMOUNT: 4,285. DESCRIPTION: YEAR END TEAM BANQUET. AMOUNT: 2,276. DESCRIPTION: ICE HOCKEY TEAM EXPENSES. AMOUNT: 17,125. TOTAL TO FORM 990-EZ, LINE 16: 65,240.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383448600
ReturnHeader/Filer/Name/BusinessNameLine10MSU ICE BREAKERS CLUB
ReturnHeader/Filer/NameControl0MSUI
ReturnHeader/Filer/Phone08009552840
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4518
ReturnHeader/Filer/USAddress/City0EAST LANSING
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048826
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-12-07
ReturnHeader/Officer/Name0JAMES D OLSEN
ReturnHeader/Officer/Phone08009552840
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-12-07
ReturnHeader/PreparerFirm/EIN0383635706
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REHMANN ROBSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104086 LEGACY PARKWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LANSING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048911
ReturnHeader/Preparer/Name0TONY J CURTIS CPA
ReturnHeader/Preparer/Phone05173162400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-11T09:50:24-06:00

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
$149
Liabilities
$0
Net assets
$149
Revenue
$63,877
Expenses
$65,240
Net income
-$1,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$51.5$48.7$2.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$83.1$83.0$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$63.9$65.2$1.36