Civic Intelligence

Lady Eagles Hockey

990 • Fiscal year 2014 • EIN 45-0593808

Apr 01, 2013 to Mar 31, 2014 • Filed on Sep 18, 2014

19 Woodswind DriveRouses Point, NY 12992

(518) 297-2899

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

84th percentile

21%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

87%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$7,536

Up $3,498 (+87%) from 2013

Net Assets

Up

$7,536

Up $3,498 (+87%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$16,941

No earlier filing loaded for comparison.

Expenses

Down

$13,443

Down $3,429 (-20%) from 2013

Net Income

$3,498

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.

$20K$15K$10K$5.0K$0Assets 2011: $18,214Liabilities 2011: $0Net Assets 2011: $18,2142011Assets 2012: $11,569Liabilities 2012: $0Net Assets 2012: $11,5692012Assets 2013: $4,038Liabilities 2013: $0Net Assets 2013: $4,0382013Assets 2014: $7,536Liabilities 2014: $0Net Assets 2014: $7,5362014Assets 2015: $5,632Liabilities 2015: $0Net Assets 2015: $5,6322015Assets 2016: $1,171Liabilities 2016: $0Net Assets 2016: $1,1712016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$7,536
Liabilities$0
Net Assets$7,536

Operations Trend

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

$30K$20K$10K$0-$10KExpenses 2011: $14,6062011Expenses 2012: $25,6312012Expenses 2013: $16,8722013Revenue 2014: $16,941Expenses 2014: $13,443Net Income 2014: $3,4982014Revenue 2015: $22,568Expenses 2015: $24,472Net Income 2015: -$1,9042015Revenue 2016: $10,312Expenses 2016: $14,773Net Income 2016: -$4,4612016Revenue 2017: -$274Expenses 2017: $897Net Income 2017: -$1,1712017

Highlighted filing

2014

Revenue$16,941
Expenses$13,443
Net Income$3,498
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Sep 18, 2014
Return Version
2013v3.1
Gross Receipts
$17,991
Mission and Program Overview

Mission

To foster and promote the development of girls hockey at the high school varsity level by providing financial support to the chazy central rural school girls's varsity hockey program along with helping facilitate the merger of participating schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,038$7,536▲ $3,498
Total Assets$4,038$7,536▲ $3,498
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,038$7,536▲ $3,498
Total Net Assets Fund Balance$4,038$7,536▲ $3,498
Total Liabilities and Net Assets / Fund Balance$4,038$7,536▲ $3,498
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joe LotemplioPresident
Kristy RavilleTrustee
Tim MattotTrustee
Todd BoneTrustee
Judy PetersonSecretary
Brenda MurphyTreasurer
Willie GirouxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,250
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,691
All Other Contributions
$10,250
Change in Net Assets
$3,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$1,617--$1,617
Insurance$670--$670
Other Expenses$202--$202
Total Functional Expenses$13,443$0$0$13,443
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$7,741
Gaming Direct Expenses$1,050
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
45-0593808

Signing Officer

Name
Raymond Guay
Title
President
Signed
2014-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Guay
Formed
2008
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Pamela a Keable
Phone
5182976932
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To foster and promote the development of girls hockey at the high school varsity level by providing financial support to the chazy central rural school girls's varsity hockey program along with helping facilitate the merger of participating schools.

Form 990, Page 2, Part III, Line 4D

To foster and promote the development of girls hockey at the high school varsity level by providing financial support to the chazy central rural school girls' varsity hockey program along with helping facilitate the merger of participating schools.

Raw XML Appendix253 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/GamingGrossIncomeAmt07741
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO FOSTER AND PROMOTE THE DEVELOPMENT OF GIRLS HOCKEY AT THE HIGH SCHOOL VARSITY LEVEL BY PROVIDING FINANCIAL SUPPORT TO THE CHAZY CENTRAL RURAL SCHOOL GIRLS' VARSITY HOCKEY PROGRAM ALONG WITH HELPING FACILITATE THE MERGER OF PARTICIPATING SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND GUAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10LADY EAGLES HOCKEY
ReturnHeader/Filer/BusinessNameControlTxt0LADY
ReturnHeader/Filer/EIN0450593808
ReturnHeader/Filer/USAddress/AddressLine1019 WOODSWIND DRIVE
ReturnHeader/Filer/USAddress/City0WEST CHAZY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012992
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141743139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PAMELA KEABLE-ACCOUNTING AND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1099D LAKE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROUSES POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012979
ReturnHeader/PreparerPersonGrp/PhoneNum05182976932
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA A KEABLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-22T07:44:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • <$500k nonprofits