Civic Intelligence

West Coast Inline Hockey

990EZ • Fiscal year 2014 • EIN 45-4488341

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 06, 2015

Organization ProfileN/A
2564 Associated RoadFullerton, CA 92835

(714) 738-8329

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.9%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$6,677

Up $2,717 (+69%) from 2013

Net Assets

$6,427

No earlier filing loaded for comparison.

Liabilities

Flat

$250

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

Up

$145,876

Up $2,668 (+1.9%) from 2013

Expenses

Down

$143,159

Down $828 (-0.6%) from 2013

Net Income

Up

$2,717

Up $3,496 (+449%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2013: $3,960Liabilities 2013: $2502013Assets 2014: $6,677Liabilities 2014: $250Net Assets 2014: $6,4272014Assets 2015: $797Liabilities 2015: $250Net Assets 2015: $5472015

Highlighted filing

2014

Assets$6,677
Liabilities$250
Net Assets$6,427
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $143,208Expenses 2013: $143,987Net Income 2013: -$7792013Revenue 2014: $145,876Expenses 2014: $143,159Net Income 2014: $2,7172014Revenue 2015: $105,924Expenses 2015: $111,804Net Income 2015: -$5,8802015

Highlighted filing

2014

Revenue$145,876
Expenses$143,159
Net Income$2,717
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 6, 2015
Return Version
2014v5.0
Gross Receipts
$145,876
Mission and Program Overview

Mission

To provide a venue for competitive hockey for youths in a tournament format

Program Services

DescriptionGrantsExpenses
PROVIDED A GAMING CIRCUIT FOR COMPETITIVE YOUTH HOCKEY$143,159-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GILBERT MORRISONPresident-$0--
Filing and Contact Details

Filer

Filer Name
West Coast Inline Hockey
EIN
45-4488341
Phone
7147388329
Address
2564 ASSOCIATED ROAD, FULLERTON, CA 92835

Signing Officer

Name
Gilbert Morrison
Title
President
Signed
2015-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Bbs Inc
Address
7077 ORANGEWOOD AVE STE 140, Garden Grove, CA 92841
Preparer
Kevin Francis Ea Mba
Phone
7148946919
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2134”

Other Expenses.1

“RINK RENTAL $41583”

Other Expenses.2

“REFEREES $41108”

Other Expenses.3

“MANAGEMENT $25924”

Other Expenses.4

“TROPHIES & MEDALS $25398”

Other Expenses.5

“ACCOUNTING $1925”

Other Expenses.6

“Discounts- credit card $1877”

Other Expenses.7

“FREIGHT $761”

Other Expenses.8

“OFFICE $638”

Other Expenses.9

“REFUNDS $475”

Other Expenses.10

“PURCHASES $475”

Other Expenses.11

“Dues & subscriptions $396”

Other Expenses.12

“TRAVEL $330”

Other Expenses.13

“BANK CHARGES $75”

Other Expenses.14

“TAXES & LICENSES $60”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $250 Payable to Officers, Directors, Etc. - Ending $250”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GILBERT MORRISON
IRS990EZ/BooksInCareOfDetail/PhoneNum07147388329
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02564 ASSOCIATED ROAD 9
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FULLERTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092835
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03960
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06677
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02717
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03960
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06677
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0145876
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03710
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06427
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03710
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06427
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GILBERT MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0143159
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A VENUE FOR COMPETITIVE HOCKEY FOR YOUTHS IN A TOURNAMENT FORMAT
IRS990EZ/ProgramServiceRevenueAmt0145876
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED A GAMING CIRCUIT FOR COMPETITIVE YOUTH HOCKEY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0143159
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0250
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0250
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143159
IRS990EZ/TotalProgramServiceExpensesAmt0143159
IRS990EZ/TotalRevenueAmt0145876
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RINK RENTAL $41583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REFEREES $41108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT $25924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TROPHIES & MEDALS $25398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTING $1925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISCOUNTS- CREDIT CARD $1877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FREIGHT $761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE $638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REFUNDS $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PURCHASES $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAVEL $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAXES & LICENSES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payable to Officers, Directors, Etc. - Beginning $250 Payable to Officers, Directors, Etc. - Ending $250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1006
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GILBERT MORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST COAST INLINE HOCKEY
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0454488341
ReturnHeader/Filer/PhoneNum07147388329
ReturnHeader/Filer/USAddress/AddressLine1Txt02564 ASSOCIATED ROAD
ReturnHeader/Filer/USAddress/CityNm0FULLERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BBS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07077 ORANGEWOOD AVE STE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garden Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092841
ReturnHeader/PreparerPersonGrp/PhoneNum07148946919
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN FRANCIS EA MBA
ReturnHeader/ReturnTs02015-04-06T18:07:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,677
Liabilities
$250
Net assets
$6,427
Revenue
$145,876
Expenses
$143,159
Net income
$2,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.06$1.12$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$1.46$1.43$0.03
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$1.43$1.44$0.01