Civic Intelligence

Us Dekhockey Federation

EIN 46-2278689 • 501(c)3 • Bryson, TX

Profile

UNITING VARIOUS LEAGUES

2640 Fm 1191 NBryson, TX 76427

www.dekhockey.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$599

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

9.0%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-44%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$86,173

Up $7,127 (+9.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$86,173

Up $7,127 (+9.0%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin80th percentile

Revenue

Down

$25,825

Down $20,283 (-44%) from 2019

Expenses

Down

$18,698

Down $4,204 (-18%) from 2019

Net Income

Down

$7,127

Down $16,079 (-69%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2016: $88,645Liabilities 2016: $0Net Assets 2016: $88,6452016Assets 2017: $48,495Liabilities 2017: $0Net Assets 2017: $48,4952017Assets 2018: $48,888Liabilities 2018: $0Net Assets 2018: $48,8882018Assets 2019: $79,046Liabilities 2019: $0Net Assets 2019: $79,0462019Assets 2020: $86,173Liabilities 2020: $0Net Assets 2020: $86,1732020

Highlighted filing

2020

Assets$86,173
Liabilities$0
Net Assets$86,173
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2016: $160,440Expenses 2016: $71,795Net Income 2016: $88,6452016Revenue 2017: $93,650Expenses 2017: $133,800Net Income 2017: -$40,1502017Revenue 2018: $107,729Expenses 2018: $107,336Net Income 2018: $3932018Revenue 2019: $46,108Expenses 2019: $22,902Net Income 2019: $23,2062019Revenue 2020: $25,825Expenses 2020: $18,698Net Income 2020: $7,1272020

Highlighted filing

2020

Revenue$25,825
Expenses$18,698
Net Income$7,127
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$86,173
Liabilities
$0
Net assets
$86,173
Revenue
$25,825
Expenses
$18,698
Net income
$7,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.26$0.19$0.07
2019Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.46$0.23$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.08$1.07$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.94$1.34$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.60$0.72$0.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 28, 2022
Return Version
2020v4.0
Gross Receipts
$25,825
Mission and Program Overview

Mission

UNITING VARIOUS LEAGUES

Create one official organization to include dekhockey, street hockey, and ball hockey in the usa, which will unify the network of all associations, rinks and players.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,727$86,173▲ $8,446
Rtn Earn Endowment Incm Other Fnds$79,046$86,173▲ $7,127
Inventories for Sale or Use$743--
Total Assets$79,046$86,173▲ $7,127
Other Assets Total$576--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,046$86,173▲ $7,127
Total Liabilities and Net Assets / Fund Balance$79,046$86,173▲ $7,127
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Chris HousserPresident
Pauline CormierDirector
Kevin BocciaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$25,825
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,215
Change in Net Assets
$7,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,698
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$6,800--$6,800
Office Expenses$980--$980
Advertising$819--$819
Fees for Services Accounting$599--$599
Other Expenses$525--$525
Information Technology$436--$436
All Other Expenses$253--$253
Total Functional Expenses$18,698$0$0$18,698
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Filer Name
US Dekhockey Federation
EIN
46-2278689
Phone
9402291656
Address
2640 FM 1191 N, BRYSON, TX 76427

Signing Officer

Name
Chris Housser
Title
President
Signed
2022-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Housser
Formed
2012
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Robert Calzini CPA LLC
Address
439 LANCASTER ST, LEOMINSTER, MA 01453-4335
Preparer
Robert Calzini CPA
Phone
9785341711
Raw XML Appendix276 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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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt06610
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IRS990/NetAssetsOrFundBalancesBOYAmt079046
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0980
IRS990/OfficeExpensesGrp/TotalAmt0980
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0576
IRS990/OtherExpensesGrp/Desc0TOURNAMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1UNIFORMS AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2AWARDS AND GRANTS
IRS990/OtherExpensesGrp/Desc3RINK RENTAL
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IRS990/ReportLandBuildingEquipmentInd0false
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ReturnHeader/BuildTS02022-05-20 13:21:51Z
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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