Civic Intelligence

Center Ice Club

990EZ • Fiscal year 2012 • EIN 41-1936345

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization Profilewww.center-ice-club.org
PO Box 10556302
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

93rd percentile

53%

Higher net margin than 93% 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

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$78,633

Up $12,633 (+19%) from 2011

Net Assets

Up

$78,633

Up $12,633 (+19%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$23,876

Up $1,660 (+7.5%) from 2011

Expenses

Down

$11,243

Down $1,045 (-8.5%) from 2011

Net Income

Up

$12,633

Up $2,705 (+27%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $66,000Net Assets 2011: $66,0002011Assets 2012: $78,633Net Assets 2012: $78,6332012Assets 2013: $5,453Net Assets 2013: $5,4532013Assets 2014: $3,798Net Assets 2014: $3,7982014

Highlighted filing

2012

Assets$78,633
Liabilities-
Net Assets$78,633
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $22,216Expenses 2011: $12,288Net Income 2011: $9,9282011Revenue 2012: $23,876Expenses 2012: $11,243Net Income 2012: $12,6332012Revenue 2013: $21,745Expenses 2013: $94,925Net Income 2013: -$73,1802013Revenue 2014: $8Expenses 2014: $1,663Net Income 2014: -$1,6552014

Highlighted filing

2012

Revenue$23,876
Expenses$11,243
Net Income$12,633
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide support for scsu hockey

Filing and Contact Details

Filer

EIN
41-1936345
Raw XML Appendix250 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/EngagedInExcessBenefitTrans0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012633
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIA CROONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TONY MALEVICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN KINZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MIKE SCHNETTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KENT BEISSEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JEFF HOLMBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BILL KLOEPPNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SHEILA KLOEPPNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8WILLIAM PROUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02224
IRS990EZ/OtherAssetsTotal/EOY01987
IRS990EZ/OtherExpensesTotal06457
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SUPPORT FOR SCSU HOCKEY
IRS990EZ/PrintingPublicationsPostage062
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE MORAL SUPPORT AND FINANCIAL BACKING FOR THE SAINT CLOUD STATE UNIVERSITY (SCSU) INTERCOLLEGIATE ICE HOCKEY PROGRAM AND TO PROVIDE A SOCIAL ATMOSPHERE FOR SCSU HOCKEY BOOSTERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08581
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IRS990EZ/SpecialEventsNetIncomeLoss09917
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056302
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIAM PROUT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03202518565
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.center-ice-club.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013855
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012890
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014281
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015320
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years046269
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years037902
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0166277
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0104
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0117
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0191
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0210
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IRS990ScheduleA/InvestmentIncomePercentage00.00350
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PriorYearSupportPercentage00.99660
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00340
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090239887
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years047679
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years061589
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years055166
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year038782
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IRS990ScheduleA/TotalSupportTotal/Total0240723
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06784
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IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary010066
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106784
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IRS990ScheduleO/GeneralExplanation/Explanation0Inventories - Beginning $2224 Inventories - Ending $1987
IRS990ScheduleO/GeneralExplanation/Explanation1LICENSES AND FEES $25
IRS990ScheduleO/GeneralExplanation/Explanation2WOMEN'S BANQUET $773
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPLIES $1827
IRS990ScheduleO/GeneralExplanation/Explanation4HOSPITALITY ROOM $2730
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $323
IRS990ScheduleO/GeneralExplanation/Explanation6Advertising and Promotion $779
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411936345
ReturnHeader/Filer/Name/BusinessNameLine10CENTER ICE CLUB
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone03202518565
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 105
ReturnHeader/Filer/USAddress/City0ST CLOUD
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056302
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0WILLIAM PROUT
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mosford Barthel & Co PLC CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10305 Cedar Street Suite 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Monticello
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0553628302
ReturnHeader/Preparer/Name0BOB MOSFORD CPA PFS
ReturnHeader/Preparer/Phone07632954800
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T06:26:20-08:00

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
$78,633
Liabilities
-
Net assets
$78,633
Revenue
$23,876
Expenses
$11,243
Net income
$12,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.80$3.80$0.01$1.66$1.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$5.45$21.7$94.9$73.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.6$78.6$23.9$11.2$12.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.0$66.0$22.2$12.3$9.93