Civic Intelligence

Nelson Hockey Association Inc.

990 • Fiscal year 2012 • EIN 52-2190121

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 15, 2013

Organization ProfileWWW.NELSONHOCKEY.ORG
8777B Piney Orchard ParkwayRoom/Suite 21421113
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$41,020

Down $124,478 (-75%) from 2011

Net Assets

Down

$41,020

Down $124,478 (-75%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$413,340

Down $92,150 (-18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0M$500K$0Assets 2010: $116,909Net Assets 2010: $116,9092010Assets 2011: $165,498Liabilities 2011: $0Net Assets 2011: $165,4982011Assets 2012: $41,020Liabilities 2012: $0Net Assets 2012: $41,0202012Assets 2013: $105,626Liabilities 2013: $805Net Assets 2013: $104,8212013Assets 2014: $174,621Liabilities 2014: $3,133Net Assets 2014: $171,4882014Assets 2015: $275,202Liabilities 2015: $0Net Assets 2015: $275,2022015Assets 2016: $317,033Liabilities 2016: $5,646Net Assets 2016: $311,3872016Assets 2017: $377,590Liabilities 2017: $3,154Net Assets 2017: $374,4362017Assets 2018: $414,661Liabilities 2018: $3,723Net Assets 2018: $410,9382018Assets 2019: $583,752Liabilities 2019: $7,222Net Assets 2019: $576,5302019Assets 2020: $436,330Liabilities 2020: $31,924Net Assets 2020: $404,4062020Assets 2021: $882,074Liabilities 2021: $10,561Net Assets 2021: $871,5132021Assets 2022: $930,990Liabilities 2022: $5,205Net Assets 2022: $925,7852022Assets 2023: $980,893Liabilities 2023: $0Net Assets 2023: $980,8932023Assets 2024: $984,231Liabilities 2024: $0Net Assets 2024: $984,2312024

Highlighted filing

2012

Assets$41,020
Liabilities$0
Net Assets$41,020
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $415,412Expenses 2010: $420,657Net Income 2010: -$5,2452010Revenue 2011: $554,079Expenses 2011: $505,490Net Income 2011: $48,5892011Expenses 2012: $413,3402012Expenses 2013: $387,7142013Revenue 2014: $595,285Expenses 2014: $527,631Net Income 2014: $67,6542014Revenue 2015: $617,348Expenses 2015: $513,634Net Income 2015: $103,7142015Revenue 2016: $672,106Expenses 2016: $635,921Net Income 2016: $36,1852016Revenue 2017: $671,036Expenses 2017: $607,987Net Income 2017: $63,0492017Revenue 2018: $768,615Expenses 2018: $732,113Net Income 2018: $36,5022018Revenue 2019: $961,412Expenses 2019: $795,820Net Income 2019: $165,5922019Revenue 2020: $666,157Expenses 2020: $838,281Net Income 2020: -$172,1242020Revenue 2021: $1,451,611Expenses 2021: $984,504Net Income 2021: $467,1072021Revenue 2022: $1,033,717Expenses 2022: $979,445Net Income 2022: $54,2722022Revenue 2023: $1,170,472Expenses 2023: $1,115,364Net Income 2023: $55,1082023Revenue 2024: $1,079,657Expenses 2024: $1,076,319Net Income 2024: $3,3382024

Highlighted filing

2012

Revenue-
Expenses$413,340
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 15, 2013
Return Version
2011v1.5
Gross Receipts
$288,862
Mission and Program Overview

Mission

To teach the fundamentals of ice hockey to youth, promote character development, and to teach principles of fair play and healthy competition.

Filing and Contact Details

Filer

EIN
52-2190121
Raw XML Appendix279 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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IRS990/LandBldgEquipmentAccumDeprec01200
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IRS990/MissionDescription0TO TEACH THE FUNDAMENTALS OF ICE HOCKEY TO YOUTH AND PROMOTE CHARACTER DEVELOPMENT TO TEACH PRINCIPLES OF FAIR PLAY AND HEALTHLY COMPETITION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0NELSON BURTON
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY0165498
IRS990/NetAssetsOrFundBalancesEOY041020
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total0283951
IRS990/OfficeExpenses/ManagementAndGeneral07846
IRS990/OfficeExpenses/Total07846
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0505490
IRS990/OtherExpensesCurrentYear0413340
IRS990/OtherExpenses/Description0OTHER PROGRAM EXPENSES
IRS990/OtherExpenses/Description1UNIFORMS
IRS990/OtherExpenses/Description2REFUNDS
IRS990/OtherExpenses/Description3POWER SKATING
IRS990/OtherExpenses/ProgramServices051714
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IRS990/OtherExpenses/ProgramServices25185
IRS990/OtherExpenses/ProgramServices33800
IRS990/OtherExpenses/Total051714
IRS990/OtherExpenses/Total115959
IRS990/OtherExpenses/Total25185
IRS990/OtherExpenses/Total33800
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0288862
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear0554079
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0288862
IRS990/ProgramServiceRevenue/TotalRevenueColumn0288862
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-124478
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-124478
IRS990/RevenuesLessExpensesPriorYear048589
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0288862
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0415412
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0388804
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0419827
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleD/Equipment/Depreciation01200
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IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0522190121
ReturnHeader/Filer/Name/BusinessNameLine10NELSON HOCKEY ASSOCIATION INC
ReturnHeader/Filer/NameControl0NELS
ReturnHeader/Filer/Phone04107033883
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ReturnHeader/Preparer/DatePrepared02013-07-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COATES & HUTCHINSON PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021113
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-15T22:55:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,020
Liabilities
$0
Net assets
$41,020
Revenue
-
Expenses
$413,340
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$1.08$1.08$0.00
2023Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$1.17$1.12$0.06
2022Summary only. Only limited summary data is available for this year.$0.93$0.01$0.93$1.03$0.98$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$1.45$0.98$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.03$0.40$0.67$0.84$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.58$0.96$0.80$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.77$0.73$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.37$0.67$0.61$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.67$0.64$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.62$0.51$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.60$0.53$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.10$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.41
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.55$0.51$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.42$0.42$0.01