Civic Intelligence

Central Collegiate Hockey Association Inc

990 • Fiscal year 2013 • EIN 38-3480557

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 29, 2013

Organization Profile
23995 Freeway Park Drive48335
Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

5th percentile

-57%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

1st percentile

-67%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-3.2%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$355,495

Down $728,310 (-67%) from 2012

Net Assets

Down

$310,475

Down $760,595 (-71%) from 2012

Liabilities

Up

$45,020

Up $32,285 (+254%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin5th percentile

Revenue

Down

$1,327,106

Down $43,568 (-3.2%) from 2012

Expenses

Up

$2,087,701

Up $770,628 (+59%) from 2012

Net Income

Down

-$760,595

Down $814,196 (-1519%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,065,516Liabilities 2010: $4,824Net Assets 2010: $1,060,6922010Assets 2011: $1,076,829Liabilities 2011: $64,810Net Assets 2011: $1,012,0192011Assets 2012: $1,083,805Liabilities 2012: $12,735Net Assets 2012: $1,071,0702012Assets 2013: $355,495Liabilities 2013: $45,020Net Assets 2013: $310,4752013

Highlighted filing

2013

Assets$355,495
Liabilities$45,020
Net Assets$310,475
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,649,3442010Expenses 2011: $1,610,1802011Revenue 2012: $1,370,674Expenses 2012: $1,317,073Net Income 2012: $53,6012012Revenue 2013: $1,327,106Expenses 2013: $2,087,701Net Income 2013: -$760,5952013

Highlighted filing

2013

Revenue$1,327,106
Expenses$2,087,701
Net Income-$760,595
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 29, 2013
Return Version
2012v2.1
Gross Receipts
$1,914,841
Filing and Contact Details

Filer

EIN
38-3480557
Raw XML AppendixShowing 400 of 764 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleF/AcctsActvsOutUSTable/Region0NORTH AMERICA
IRS990ScheduleF/AcctsActvsOutUSTable/Region1NORTH AMERICA
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0SPONSORSHIP REVENUE RECEIVED FROM CANADIAN CORPORATION FOR ACTIVITES CONDUCTED IN THE UNITED STATES.
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0PROGRAM SERVICES
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted1INVESTMENTS
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ContNumberOfOffices00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/InterestInForeignTrust00

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Filings

Displayed year

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

Open filing
Assets
$355,495
Liabilities
$45,020
Net assets
$310,475
Revenue
$1,327,106
Expenses
$2,087,701
Net income
-$760,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.05$0.31$1.33$2.09$0.76
2012Summary only. Only limited summary data is available for this year.$1.08$0.01$1.07$1.37$1.32$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.06$1.01$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.06$1.65