Civic Intelligence

Cumberland Raiders Roller Hockey Club

990EZ • Fiscal year 2016 • EIN 52-1979010

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 01, 2017

Organization Profile
12700 Bedford Rd NECumberland, MD 21502

(301) 724-9086

Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.18x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

59th percentile

7.2%

Higher net margin than 59% 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

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$58,497

Up $2,711 (+4.9%) from 2015

Net Assets

$24,217

No earlier filing loaded for comparison.

Liabilities

Up

$34,280

Up $1,573 (+4.8%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin59th percentile

Revenue

Down

$15,757

Down $1,557 (-9.0%) from 2015

Expenses

Up

$14,619

Up $2,101 (+17%) from 2015

Net Income

Down

$1,138

Down $3,658 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$100K$50K$0Assets 2013: $46,523Liabilities 2013: $27,8482013Assets 2014: $48,212Liabilities 2014: $29,928Net Assets 2014: $18,2842014Assets 2015: $55,786Liabilities 2015: $32,7072015Assets 2016: $58,497Liabilities 2016: $34,280Net Assets 2016: $24,2172016Assets 2017: $55,893Liabilities 2017: $32,723Net Assets 2017: $23,1702017Assets 2018: $51,485Liabilities 2018: $33,056Net Assets 2018: $18,4292018Assets 2019: $49,136Liabilities 2019: $35,067Net Assets 2019: $14,0692019Assets 2020: $60,565Liabilities 2020: $37,259Net Assets 2020: $23,3052020Assets 2022: $90,863Liabilities 2022: $48,836Net Assets 2022: $42,0272022Assets 2023: $86,419Liabilities 2023: $40,844Net Assets 2023: $45,5752023Assets 2025: $86,496Liabilities 2025: $39,804Net Assets 2025: $46,6922025

Highlighted filing

2016

Assets$58,497
Liabilities$34,280
Net Assets$24,217
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2013: $21,523Expenses 2013: $15,928Net Income 2013: $5,5952013Revenue 2014: $16,574Expenses 2014: $16,965Net Income 2014: -$3912014Revenue 2015: $17,314Expenses 2015: $12,518Net Income 2015: $4,7962015Revenue 2016: $15,757Expenses 2016: $14,619Net Income 2016: $1,1382016Revenue 2017: $18,458Expenses 2017: $19,506Net Income 2017: -$1,0482017Revenue 2018: $19,845Expenses 2018: $24,586Net Income 2018: -$4,7412018Revenue 2019: $28,895Expenses 2019: $33,255Net Income 2019: -$4,3602019Revenue 2020: $17,162Expenses 2020: $7,926Net Income 2020: $9,2362020Revenue 2022: $32,577Expenses 2022: $15,035Net Income 2022: $17,5422022Revenue 2023: $30,754Expenses 2023: $27,206Net Income 2023: $3,5482023Revenue 2025: $20,819Expenses 2025: $12,840Net Income 2025: $7,9792025

Highlighted filing

2016

Revenue$15,757
Expenses$14,619
Net Income$1,138
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 1, 2017
Return Version
2015v3.0
Gross Receipts
$17,037
Mission and Program Overview

Mission

Amateur sports participation

Program Services

DescriptionGrantsExpenses
REGISTRATION, UNIFORMS, AND EQUIPMENT 62 ATHLETES BENEFITED-$9,743
EXPENSES FOR PARTICIPATION IN MEETS 62 ATHLETES BENEFITED-$6,156
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT FERGUSONPresidentPT$0--
DAVE ARMBRUSTERVice PresidentPT$0--
PAT FERGUSONTreasurerPT$0--
ELIZABETH EMERICKSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pulltab Comm$16,003$16,003-$16,003
Total Events$16,003$16,003-$16,003
Filing and Contact Details

Filer

Filer Name
Cumberland Raiders Roller Hockey
EIN
52-1979010
Phone
3017249086
Address
12700 BEDFORD RD NE, CUMBERLAND, MD 21502

Signing Officer

Name
James Ferguson
Title
President
Signed
2017-01-01
Discuss with paid preparer
Yes

Preparer

Firm
Rhr - Jwr Inc
Address
16210 MCMULLEN HWY, CUMBERLAND, MD 21502
Preparer
Regina Hamm CPA
Phone
3017294721
Supplemental Narrative

Additional Explanations

Line 16 Other Expenses

“Championship and meets 6156 equipment 2141 misc 123 registration and practice fees 1599 player accounts 1573 leagues 1163 uniforms 1565”

Part II - Balance Sheets

“PLAYER ACCOUNTS”

Raw XML Appendix146 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/PersonNm0JAMES FERGUSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03017249086
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012700 BEDFORD RD NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CUMBERLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055786
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058497
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01138
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055786
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058497
IRS990EZ/FundraisingGrossIncomeAmt016003
IRS990EZ/GrossReceiptsAmt017037
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023079
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024217
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023079
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024217
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE ARMBRUSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH EMERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014319
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AMATEUR SPORTS PARTICIPATION
IRS990EZ/ProgramServiceRevenueAmt01014
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES FOR PARTICIPATION IN MEETS 62 ATHLETES BENEFITED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REGISTRATION, UNIFORMS, AND EQUIPMENT 62 ATHLETES BENEFITED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06156
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19743
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01280
IRS990EZ/SpecialEventsNetIncomeLossAmt014723
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032707
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034280
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014619
IRS990EZ/TotalProgramServiceExpensesAmt015899
IRS990EZ/TotalRevenueAmt015757
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0293
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt091913
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021683
IRS990ScheduleA/Total509Grp/TotalAmt091913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021751
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092206
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PULLTAB COMM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016003
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHAMPIONSHIP AND MEETS 6156 EQUIPMENT 2141 MISC 123 REGISTRATION AND PRACTICE FEES 1599 PLAYER ACCOUNTS 1573 LEAGUES 1163 UNIFORMS 1565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLAYER ACCOUNTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II - BALANCE SHEETS
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUMBERLAND RAIDERS ROLLER HOCKEY
ReturnHeader/Filer/BusinessNameControlTxt0CUMB
ReturnHeader/Filer/EIN0521979010
ReturnHeader/Filer/PhoneNum03017249086
ReturnHeader/Filer/USAddress/AddressLine1Txt012700 BEDFORD RD NE
ReturnHeader/Filer/USAddress/CityNm0CUMBERLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550795097
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RHR - JWR INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016210 MCMULLEN HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUMBERLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021502
ReturnHeader/PreparerPersonGrp/PhoneNum03017294721
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REGINA HAMM CPA
ReturnHeader/ReturnTs02017-01-24T10:44:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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
$58,497
Liabilities
$34,280
Net assets
$24,217
Revenue
$15,757
Expenses
$14,619
Net income
$1,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$86.5$39.8$46.7$20.8$12.8$7.98
2023Detailed filing. Detailed filing data is available for this year.$86.4$40.8$45.6$30.8$27.2$3.55
2022Detailed filing. Detailed filing data is available for this year.$90.9$48.8$42.0$32.6$15.0$17.5
2020Detailed filing. Detailed filing data is available for this year.$60.6$37.3$23.3$17.2$7.93$9.24
2019Detailed filing. Detailed filing data is available for this year.$49.1$35.1$14.1$28.9$33.3$4.36
2018Detailed filing. Detailed filing data is available for this year.$51.5$33.1$18.4$19.8$24.6$4.74
2017Detailed filing. Detailed filing data is available for this year.$55.9$32.7$23.2$18.5$19.5$1.05
2016Detailed filing. Detailed filing data is available for this year.$58.5$34.3$24.2$15.8$14.6$1.14
2015Summary only. Only limited summary data is available for this year.$55.8$32.7$17.3$12.5$4.80
2014Detailed filing. Detailed filing data is available for this year.$48.2$29.9$18.3$16.6$17.0$0.39
2013Summary only. Only limited summary data is available for this year.$46.5$27.8$21.5$15.9$5.60