Civic Intelligence

Nelson Hockey Association Inc.

990 • Fiscal year 2016 • EIN 52-2190121

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 12, 2016

Organization ProfileWWW.NELSONHOCKEY.ORG
8777B Piney Orchard Parkway 214Odenton, MD 21113

(410) 703-3883

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$97,400

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$317,033

Up $41,831 (+15%) from 2015

Net Assets

Up

$311,387

Up $36,185 (+13%) from 2015

Liabilities

Up

$5,646

Up $5,646 from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin57th percentile

Revenue

Up

$672,106

Up $54,758 (+8.9%) from 2015

Expenses

Up

$635,921

Up $122,287 (+24%) from 2015

Net Income

Down

$36,185

Down $67,529 (-65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2016

Assets$317,033
Liabilities$5,646
Net Assets$311,387
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

2016

Revenue$672,106
Expenses$635,921
Net Income$36,185
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 12, 2016
Return Version
2015v2.1
Gross Receipts
$672,106
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$242,488$274,938▲ $32,450
Accounts Receivable$261--
Land, Buildings, and Equipment, Net$429$257▼ $172
Total Assets$275,202$317,033▲ $41,831
Other Assets Total$32,024$41,838▲ $9,814
Liabilities
Other Liabilities-$5,646-
Total Liabilities$0$5,646▲ $5,646
Net Assets / Fund Balance
Unrestricted Net Assets$275,202$311,387▲ $36,185
Total Net Assets Fund Balance$275,202$311,387▲ $36,185
Total Liabilities and Net Assets / Fund Balance$275,202$317,033▲ $41,831

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$257$2,743$3,000
Other Assets Org$41,838--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nelson BurtonPresidentFT$82,400$15,000$97,400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$671,905
Investment Income
$201
Other Revenue
$0
Change in Net Assets
$36,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$523,296
Salaries, Compensation, and Employee Benefits$106,023
Professional Fundraising Fees$6,602
Total Fundraising Expense$6,602
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$409,273--$409,273
Other Salaries and Wages$82,400--$82,400
Fees for Services Other$19,708--$19,708
Pension Plan Contributions$15,000--$15,000
Other Expenses$11,873--$11,873
Office Expenses$1,229$7,767-$8,996
Fees for Services Accounting-$7,070-$7,070
Fees for Services Professional Fundraising--$6,602$6,602
Travel$5,772--$5,772
Payroll Taxes$5,692--$5,692
Other Employee Benefits$2,931--$2,931
Payment Travel Entrtnmnt Publicly Ofcl$2,020--$2,020
Information Technology-$1,390-$1,390
Fees for Service Investment Mgmnt Fees-$1,300-$1,300
Fees for Services Legal-$675-$675
Advertising$335--$335
Depreciation Depletion$172--$172
Interest$9--$9
Total Functional Expenses$611,117$18,202$6,602$635,921
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,602
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,646
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“The 990 was reviewed by the president and changes were incorporated into the final copy.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Nelson Hockey Association Inc
EIN
52-2190121
Phone
4107033883
Address
8777B PINEY ORCHARD PARKWAY 214, ODENTON, MD 21113

Signing Officer

Name
Nelson Burton
Title
President
Phone
4107033883
Signed
2016-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nelson Burton
Formed
1999
Legal Domicile
Md
Voting Board Members
1
Independent Board Members
1
Employees
1

Preparer

Firm
Qual-i-tax
Address
1450 RITCHIE HWY STE 101, ARNOLD, MD 21012-2497
Preparer
Christina Bennett CPA
Phone
4102242600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Hockey education program - we had 14 teams. Over 175 kids participated.”

Raw XML Appendix297 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01450 RITCHIE HWY STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARNOLD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0210122497
ReturnHeader/PreparerPersonGrp/PhoneNum04102242600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA BENNETT CPA
ReturnHeader/ReturnTs02016-12-12T17:13:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,033
Liabilities
$5,646
Net assets
$311,387
Revenue
$672,106
Expenses
$635,921
Net income
$36,185
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