Civic Intelligence

Nelson Hockey Association Inc.

990 • Fiscal year 2013 • EIN 52-2190121

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 15, 2014

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

157%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$105,626

Up $64,606 (+157%) from 2012

Net Assets

Up

$104,821

Up $63,801 (+156%) from 2012

Liabilities

Up

$805

Up $805 from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$387,714

Down $25,626 (-6.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2013

Assets$105,626
Liabilities$805
Net Assets$104,821
Open 2013 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

2013

Revenue-
Expenses$387,714
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 15, 2014
Return Version
2012v2.3
Gross Receipts
$451,517
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 Appendix275 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/NbrIndependentVotingMembers01
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY07000
IRS990/OtherExpensePriorYear0413340
IRS990/OtherExpensesCurrentYear0329630
IRS990/OtherExpenses/Description0REFUNDS
IRS990/OtherExpenses/Description1UNIFORMS
IRS990/OtherExpenses/Description2EQUIPMENT RENTAL & MAINT
IRS990/OtherExpenses/Description3CAMP FEES
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IRS990/OtherRevenueCurrentYear00
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices03834
IRS990/PayrollTaxes/Total03834
IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0451517
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear0288862
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0451517
IRS990/ProgramServiceRevenue/TotalRevenueColumn0451517
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses063803
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IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY063803
IRS990/RevenuesLessExpensesPriorYear0-124478
IRS990/SalariesEtcCurrentYear058084
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0451517
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ReturnHeader/Filer/EIN0522190121
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ReturnHeader/Filer/Phone04107033883
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021113
ReturnHeader/ReturnType0990
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ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-15T22:08:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$105,626
Liabilities
$805
Net assets
$104,821
Revenue
-
Expenses
$387,714
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