Civic Intelligence

Webster Groves Hockey Association Inc.

990 • Fiscal year 2013 • EIN 43-6073035

May 01, 2012 to Apr 30, 2013 • Filed on Aug 13, 2013

P O Box 41097163141
Siviq Scores

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

Liabilities / Assets

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

-1.7%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$373,457

Down $6,393 (-1.7%) from 2012

Net Assets

Down

$302,637

Down $11,847 (-3.8%) from 2012

Liabilities

Up

$70,820

Up $5,454 (+8.3%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$565,752

Down $17,486 (-3.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $425,049Liabilities 2011: $50,351Net Assets 2011: $374,6982011Assets 2012: $379,850Liabilities 2012: $65,366Net Assets 2012: $314,4842012Assets 2013: $373,457Liabilities 2013: $70,820Net Assets 2013: $302,6372013Assets 2014: $471,577Liabilities 2014: $65,091Net Assets 2014: $406,4862014Assets 2015: $402,624Liabilities 2015: $64,291Net Assets 2015: $338,3332015Assets 2016: $400,738Liabilities 2016: $67,591Net Assets 2016: $333,1472016Assets 2017: $402,660Liabilities 2017: $53,119Net Assets 2017: $349,5412017Assets 2018: $568,669Liabilities 2018: $59,909Net Assets 2018: $508,7602018Assets 2019: $673,258Liabilities 2019: $77,890Net Assets 2019: $595,3682019Assets 2020: $481,665Liabilities 2020: $82,902Net Assets 2020: $398,7632020Assets 2021: $491,482Liabilities 2021: $1,653Net Assets 2021: $489,8292021Assets 2022: $534,099Liabilities 2022: $3,663Net Assets 2022: $530,4362022Assets 2023: $611,365Liabilities 2023: $1,325Net Assets 2023: $610,0402023Assets 2024: $763,050Liabilities 2024: $1,801Net Assets 2024: $761,2492024

Highlighted filing

2013

Assets$373,457
Liabilities$70,820
Net Assets$302,637

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $760,195Expenses 2011: $776,615Net Income 2011: -$16,4202011Expenses 2012: $583,2382012Expenses 2013: $565,7522013Revenue 2014: $509,934Expenses 2014: $406,085Net Income 2014: $103,8492014Revenue 2015: $570,217Expenses 2015: $638,370Net Income 2015: -$68,1532015Revenue 2016: $709,622Expenses 2016: $714,808Net Income 2016: -$5,1862016Revenue 2017: $860,510Expenses 2017: $844,116Net Income 2017: $16,3942017Revenue 2018: $1,051,477Expenses 2018: $892,258Net Income 2018: $159,2192018Revenue 2019: $1,045,909Expenses 2019: $959,301Net Income 2019: $86,6082019Revenue 2020: $846,723Expenses 2020: $1,043,328Net Income 2020: -$196,6052020Revenue 2021: $1,221,364Expenses 2021: $1,130,298Net Income 2021: $91,0662021Revenue 2022: $1,207,748Expenses 2022: $1,167,141Net Income 2022: $40,6072022Revenue 2023: $1,392,223Expenses 2023: $1,312,619Net Income 2023: $79,6042023Revenue 2024: $1,492,662Expenses 2024: $1,341,453Net Income 2024: $151,2092024

Highlighted filing

2013

Revenue-
Expenses$565,752
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Aug 13, 2013
Return Version
2012v2.3
Gross Receipts
$553,905
Mission and Program Overview

Mission

We are a fully-sanctioned member of usa hockey, and we rely on the collaborative efforts of many people who volunteer their efforts in providing a forum for youth ice hockey. While our players have a wide range of skill levels, they are all committed (continued on sch o)to the sport and display an intense desire to improve as athletes and individuals. Our programs stress sportsmanship, friendship, goodwill, and strong values. Our players go on to play high school hockey, win state championships and earn collegiate scholarship opportunities, but all of our players take away lifetime skills, team concepts and relationships that will benefit them both on and off the ice.

Major Activities

Activity 2
Organized and operated summer ice hockey programs to introduce children to the sport of ice hockey. Operate cooperative program with ymca to teach ice hockey approximately 75 area youth served
Filing and Contact Details

Filer

EIN
43-6073035
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IRS990ScheduleO/GeneralExplanation/Explanation0ALL VOLUNTEERS SERVE AS MANAGERS AND COACHES OF PARTICIPATING HOCKEY TEAMS.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS OF THE ASSOCIATION ELECT BOARD MEMBERS BY MAJORITY VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATIONS FINANCIAL RECORDS ARE COMPILED IN FINANCIAL STATEMENT FORMAT AND APPROVED BY THE BOARD PRIOR TO SUBMISSION TO THE TAX PREPARER. TAX PREPARER PRODUCES A DRAFT OF THE ORGANIZATIONS 990 TO THE BOARD ALONG WITH ANY PROPOSED ADJUSTMENTS TO THE SUBMITTED FINANCIAL STATEMENTS. ANY CHANGES AND REVIEW OF THE 990 ARE DISCUSSED AND APPROVED BY THE BOARD OR SUBMITTED BACK TO THE TAX PREPARER FOR THE APPROPRIATE CHANGES. FINAL COPY OF THE TAX RETURN IS FILED UPON APPROVAL OF THE GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. ADDITIONALLY THE BOARD WILL MAKE THE NECESSARY CHANGES TO INCLUDE THE GOVERNING DOCUMENTS AND TAX RETURNS AVAILABLE ON THIER OWN WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation4DEVELOPMENT EXPENSES 19,431 0 0 EQUIPMENT & JERSEYS 18,542 0 0 OUTSIDE INSTRUCTORS 17,775 0 0 BANK & CC CHARGES 0 14,962 0 JERSEYS, SOCKS, UNIFORMS 13,294 0 0 SUMMER ICE 10,600 0 0 SPRING OFFICIALS 6,361 0 0 ADM INSTRUCTORS 6,150 0 0 SUMMER OFFICIALS 4,737 0 0 EVALUATORS 4,172 0 0 ADM JAMBOREES/TOURNAMENTS 3,825 0 0 REFEREES 3,449 0 0 SPRING OTHER EXPENSES 3,370 0 0 TOURNAMENT COSTS 2,815 0 0 TROPHIES 2,739 0 0 ADMINISTRATIVE COSTS 0 2,256 0 LTP EQUIPMENT 1,019 0 0 LTP OTHER 626 0 0 ADM EQUIPMENT 180 0 0
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IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
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IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 410971
IRS990/TheBooksAreInCareOf/AddressUS/City0ST LOUIS
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode063141
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WEBSTER GROVES HOCKEY ASSOCIATION
IRS990/TheBooksAreInCareOf/TelephoneNumber06363434511
IRS990/TotalAssets/BOY0379850
IRS990/TotalAssetsBOY0379850
IRS990/TotalAssets/EOY0373457
IRS990/TotalAssetsEOY0373457
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0308
IRS990/TotalExpensesCurrentYear0565752
IRS990/TotalExpensesPriorYear0583238
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral025253
IRS990/TotalFunctionalExpenses/ProgramServices0540499
IRS990/TotalFunctionalExpenses/Total0565752
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY065366
IRS990/TotalLiabilitiesBOY065366
IRS990/TotalLiabilities/EOY070820
IRS990/TotalLiabilitiesEOY070820
IRS990/TotalLiabNetAssetsFundBalances/BOY0379850
IRS990/TotalLiabNetAssetsFundBalances/EOY0373457
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0314484
IRS990/TotalNetAssetsFundBalances/EOY0302637
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0540499
IRS990/TotalProgramServiceRevenue0550995
IRS990/TotalReportableCompFromOrg05500
IRS990/TotalRevenueCurrentYear0553905
IRS990/TotalRevenue/ExclusionAmount02574
IRS990/TotalRevenuePriorYear0523024
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0551023
IRS990/TotalRevenue/TotalRevenueColumn0553905
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0314484
IRS990/UnrestrictedNetAssets/EOY0302637
IRS990/UponRequest0X
IRS990/WebSite0HTTP://WWW.ROCKETSHOCKEY.COM/
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01967
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0436073035
ReturnHeader/Filer/Name/BusinessNameLine10WEBSTER GROVES HOCKEY ASSOCIATION
ReturnHeader/Filer/NameControl0WEBS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$1.49$1.34$0.15
2023Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$1.39$1.31$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$1.21$1.17$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$1.22$1.13$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.08$0.40$0.85$1.04$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.08$0.60$1.05$0.96$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.06$0.51$1.05$0.89$0.16
2017Summary only. Only limited summary data is available for this year.$0.40$0.05$0.35$0.86$0.84$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.33$0.71$0.71$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$0.57$0.64$0.07
2014Summary only. Only limited summary data is available for this year.$0.47$0.07$0.41$0.51$0.41$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.07$0.30$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.07$0.31$0.58
2011Summary only. Only limited summary data is available for this year.$0.43$0.05$0.37$0.76$0.78$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits