Civic Intelligence

Uga Hockey Foundation Inc

990EZ • Fiscal year 2016 • EIN 45-3365804

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
PO Box 7203Athens, GA 30604

(706) 546-4545

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

1534%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$8,172

Up $7,672 (+1534%) from 2015

Net Assets

Up

$6,922

Up $6,422 (+1284%) from 2015

Liabilities

Up

$1,250

Up $1,250 from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin54th percentile

Revenue

Up

$131,051

Up $53,345 (+69%) from 2015

Expenses

Up

$124,629

Up $35,064 (+39%) from 2015

Net Income

Up

$6,422

Up $18,281 (+154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$100K$50K$0Assets 2015: $500Liabilities 2015: $0Net Assets 2015: $5002015Assets 2016: $8,172Liabilities 2016: $1,250Net Assets 2016: $6,9222016Assets 2017: $26,324Liabilities 2017: $597Net Assets 2017: $25,7272017Assets 2018: $21,874Liabilities 2018: $597Net Assets 2018: $21,2772018Assets 2019: $5,356Liabilities 2019: $597Net Assets 2019: $4,7592019Assets 2020: $62,728Net Assets 2020: $62,7282020Assets 2021: $77,836Net Assets 2021: $77,8362021Assets 2022: $89,724Liabilities 2022: $0Net Assets 2022: $89,7242022Assets 2024: $47,467Liabilities 2024: $0Net Assets 2024: $47,4672024

Highlighted filing

2016

Assets$8,172
Liabilities$1,250
Net Assets$6,922
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $77,706Expenses 2015: $89,565Net Income 2015: -$11,8592015Revenue 2016: $131,051Expenses 2016: $124,629Net Income 2016: $6,4222016Revenue 2017: $139,167Expenses 2017: $120,362Net Income 2017: $18,8052017Revenue 2018: $126,456Expenses 2018: $130,906Net Income 2018: -$4,4502018Revenue 2019: $222,092Expenses 2019: $238,609Net Income 2019: -$16,5172019Revenue 2020: $132,764Expenses 2020: $80,616Net Income 2020: $52,1482020Revenue 2021: $107,895Expenses 2021: $92,787Net Income 2021: $15,1082021Revenue 2022: $198,358Expenses 2022: $186,472Net Income 2022: $11,8862022Revenue 2024: $224,123Expenses 2024: $213,204Net Income 2024: $10,9192024

Highlighted filing

2016

Revenue$131,051
Expenses$124,629
Net Income$6,422
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$147,096
Mission and Program Overview

Mission

Support collegiate hockey at UGA

Program Services

DescriptionGrantsExpenses
Organization supports UGA Hockey team Team has 30 players who pay dues and 25 interns The team played 33 games The Community supports through sponsorship and team fundraisers--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry AnthonyPresidentPT$0--
David BrooksCFOPT$0--
Robert SchmidtBoard MemberPT$0--
Michael MyersBoard MemberPT$0--
Henry OddiBoard MemberPT$0--
Lee SpielbergerBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
UGA Hockey Foundation Inc
EIN
45-3365804
Address
PO Box 7203, Athens, GA 30604

Signing Officer

Name
David Brooks
Title
CFO
Phone
7065464545
Signed
2017-05-10
Discuss with paid preparer
No

Preparer

Firm
Royals and Associates CPA PC
Address
1551 Jennings Mill Rd 2800D, Watkinsville, GA 30677
Preparer
Denise Marshall
Phone
7064330133
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 500Bank Charges 860Computer Services 557Credit Card Fees 660Equipment rental and maint 4,532Insurance 560Tax 167Team Expense 68,074Travel 4,238Other 2,909Youth Hockey Clinic 502Internet 607Marketing 2,994Meals and Food 1,113”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNote for Trailer purchase 0 1,250”

Raw XML Appendix159 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Athens
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030604
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jerry Anthony
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Brooks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Schmidt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Myers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Henry Oddi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lee Spielberger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt088273
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support collegiate hockey at UGA
IRS990EZ/PrintingPublicationsPostageAmt03548
IRS990EZ/ProgramServiceRevenueAmt014777
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization supports UGA Hockey team Team has 30 players who pay dues and 25 interns The team played 33 games The Community supports through sponsorship and team fundraisers
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TotalExpensesAmt0124629
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IRS990EZ/TotalRevenueAmt0131051
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0187640
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0234330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 500Bank Charges 860Computer Services 557Credit Card Fees 660Equipment rental and maint 4,532Insurance 560Tax 167Team Expense 68,074Travel 4,238Other 2,909Youth Hockey Clinic 502Internet 607Marketing 2,994Meals and Food 1,113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearNote for Trailer purchase 0 1,250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07065464545
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UGA Hockey Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0UGAH
ReturnHeader/Filer/EIN0453365804
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7203
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.118.117.142
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTm010:58:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300169956
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01551 Jennings Mill Rd 2800D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Watkinsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030677
ReturnHeader/PreparerPersonGrp/PhoneNum07064330133
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise Marshall
ReturnHeader/ReturnTs02017-05-10T13:50:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,172
Liabilities
$1,250
Net assets
$6,922
Revenue
$131,051
Expenses
$124,629
Net income
$6,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$2.24$2.13$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.98$1.86$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.78$1.08$0.93$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.33$0.81$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.05$2.22$2.39$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$1.26$1.31$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.26$1.39$1.20$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$1.31$1.25$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.78$0.90$0.12