Civic Intelligence

Us Dekhockey Federation

990EZ • Fiscal year 2017 • EIN 46-2278689

Feb 29, 2016 to Feb 28, 2017 • Filed on Apr 10, 2017

Organization ProfileWWW.DEKHOCKEY.ORG
2640 Fm 1191 NBryson, TX 76427

(940) 229-1656

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$600

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$48,495

Down $40,150 (-45%) from 2016

Net Assets

Down

$48,495

Down $40,150 (-45%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Down

$93,650

Down $66,790 (-42%) from 2016

Expenses

Up

$133,800

Up $62,005 (+86%) from 2016

Net Income

Down

-$40,150

Down $128,795 (-145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2017

Assets$48,495
Liabilities$0
Net Assets$48,495
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$93,650
Expenses$133,800
Net Income-$40,150
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 29, 2016 to Feb 28, 2017
Signed
Apr 10, 2017
Return Version
2016v3.0
Gross Receipts
$93,650
Mission and Program Overview

Mission

UNITING VARIOUS LEAGUES

Program Services

DescriptionGrantsExpenses
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-$133,800
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS HOUSSERDirectorPT$600-$600
KEVIN BOCCIAVPPT$600-$600
SHEILA PALMERPresidentFT$600-$600
Filing and Contact Details

Filer

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

Signing Officer

Name
Sheila Palmer
Title
President
Phone
9402291656
Signed
2017-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Firstax
Address
1312 Norwood Drive 200, Bedford, TX 76022
Preparer
David Hartsock
Phone
8172825172
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 184advertising and marketing 8,657uniforms 452players equipment 7,589service charges 710meetings 6,839referee program expenses 1,566donations 500travel and reimbursements 95,564”

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/PersonNm0SHEILA PALMER
IRS990EZ/BooksInCareOfDetail/PhoneNum09402291656
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02640 N FM 1191
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRYSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076427
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088645
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048495
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-40150
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06355
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088645
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048495
IRS990EZ/GrossReceiptsAmt093650
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018650
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088645
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048495
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088645
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048495
IRS990EZ/OccupancyRentUtltsAndMaintAmt01618
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt235.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS HOUSSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN BOCCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHEILA PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0122061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UNITING VARIOUS LEAGUES
IRS990EZ/PrintingPublicationsPostageAmt03766
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATE 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0133800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133800
IRS990EZ/TotalProgramServiceExpensesAmt0133800
IRS990EZ/TotalRevenueAmt093650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.DEKHOCKEY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0221780
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013660
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt032310
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0254090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160440
IRS990ScheduleA/Total509Grp/TotalAmt0254090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0254090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 184ADVERTISING AND MARKETING 8,657UNIFORMS 452PLAYERS EQUIPMENT 7,589SERVICE CHARGES 710MEETINGS 6,839REFEREE PROGRAM EXPENSES 1,566DONATIONS 500TRAVEL AND REIMBURSEMENTS 95,564
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09402291656
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0US DEKHOCKEY FEDERATION
ReturnHeader/Filer/BusinessNameControlTxt0USDE
ReturnHeader/Filer/EIN0462278689
ReturnHeader/Filer/USAddress/AddressLine1Txt02640 FM 1191 N
ReturnHeader/Filer/USAddress/CityNm0BRYSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076427
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3AC4790032F02FE843852FE266A969E6E318650
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3AC4790032F02FE843852FE266A969E6E318650
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07583312017100bbpeneq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.119.238.196
ReturnHeader/FilingSecurityInformation/IPDt02017-04-10
ReturnHeader/FilingSecurityInformation/IPTm019:46:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752843414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Firstax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01312 Norwood Drive 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bedford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076022
ReturnHeader/PreparerPersonGrp/PhoneNum08172825172
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HARTSOCK
ReturnHeader/ReturnTs02017-04-10T19:38:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,495
Liabilities
$0
Net assets
$48,495
Revenue
$93,650
Expenses
$133,800
Net income
-$40,150
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
2017Detailed filing. Detailed filing data is available for this year.$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