Civic Intelligence

Msu Ice Breakers Club

990EZ • Fiscal year 2013 • EIN 38-3448600

Aug 01, 2012 to Jul 31, 2013 • Filed on Dec 11, 2013

Organization ProfileWWW.MSUWOMENSICEHOCKEY.ORG
PO Box 4518Whitefish Bay, WI 48826
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$267

Up $118 (+79%) from 2012

Net Assets

Up

$267

Up $118 (+79%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Up

$83,080

Up $19,203 (+30%) from 2012

Expenses

Up

$82,962

Up $17,722 (+27%) from 2012

Net Income

Up

$118

Up $1,481 (+109%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2013

Assets$267
Liabilities$0
Net Assets$267
Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

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

2013

Revenue$83,080
Expenses$82,962
Net Income$118
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Dec 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promote and encourage the game of ice hockey.

Filing and Contact Details

Filer

EIN
38-3448600
Raw XML Appendix149 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0149
IRS990EZ/CashSavingsAndInvestments/EOY0267
IRS990EZ/ContributionsGiftsGrantsEtc083080
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0118
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts083080
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0149
IRS990EZ/NetAssetsOrFundBalancesBOY0149
IRS990EZ/NetAssetsOrFundBalances/EOY0267
IRS990EZ/NetAssetsOrFundBalancesEOY0267
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/PersonName0DENNIS HOELZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GLENN KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ED GRIGG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RANDY GLANZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal082462
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/ProgramServiceExpenses082962
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/NamePerson0ED GRIGG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02482079368
IRS990EZ/TotalAssets/BOY0149
IRS990EZ/TotalAssets/EOY0267
IRS990EZ/TotalExpenses082962
IRS990EZ/TotalProgramServiceExpenses082962
IRS990EZ/TotalRevenue083080
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.MSUWOMENSICEHOCKEY.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear083080
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year063628
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years051278
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years049264
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years025881
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0273131
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0249
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0100
IRS990ScheduleA/OtherIncome509/Total0349
IRS990ScheduleA/PriorYearSupportPercentage00.99830
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99870
IRS990ScheduleA/PublicSupportTotal5090273131
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear083080
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year063628
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years051278
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years049264
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years025881
IRS990ScheduleA/Total509/Total0273131
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear083080
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year063877
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years051278
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years049364
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years025881
IRS990ScheduleA/TotalSupportTotal/Total0273480
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BANK CHARGES. AMOUNT: 86. DESCRIPTION: COACH'S SALARY. AMOUNT: 1,000. DESCRIPTION: ICE RENTAL. AMOUNT: 41,570. DESCRIPTION: MEMBERSHIPS. AMOUNT: 2,600. DESCRIPTION: MISCELLANEOUS. AMOUNT: 623. DESCRIPTION: POST OFFICE BOX RENTAL. AMOUNT: 218. DESCRIPTION: REFEREES. AMOUNT: 3,485. DESCRIPTION: TOURNAMENT EXPENSE. AMOUNT: 475. DESCRIPTION: TRAVEL. AMOUNT: 13,000. DESCRIPTION: UNIFORMS AND EQUIPMENT. AMOUNT: 3,401. DESCRIPTION: YEAR END TEAM BANQUET. AMOUNT: 1,289. DESCRIPTION: ICE HOCKEY TEAM EXPENSES. AMOUNT: 14,500. DESCRIPTION: INSURANCE. AMOUNT: 215. TOTAL TO FORM 990-EZ, LINE 16: 82,462.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-12-11
ReturnHeader/Officer/Name0ED GRIGG
ReturnHeader/Officer/Phone02482079368
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-12-11
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/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-12T07:17:16-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$267
Liabilities
$0
Net assets
$267
Revenue
$83,080
Expenses
$82,962
Net income
$118
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