Civic Intelligence

Nelson Hockey Association Inc.

990 • Fiscal year 2019 • EIN 52-2190121

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 14, 2020

Organization ProfileWWW.NELSONHOCKEY.ORG
8777B Piney Orchard ParkwayOdenton, 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

0.01x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$156,333

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$583,752

Up $169,091 (+41%) from 2018

Net Assets

Up

$576,530

Up $165,592 (+40%) from 2018

Liabilities

Up

$7,222

Up $3,499 (+94%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin74th percentile

Revenue

Up

$961,412

Up $192,797 (+25%) from 2018

Expenses

Up

$795,820

Up $63,707 (+8.7%) from 2018

Net Income

Up

$165,592

Up $129,090 (+354%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$583,752
Liabilities$7,222
Net Assets$576,530
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$961,412
Expenses$795,820
Net Income$165,592
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 14, 2020
Return Version
2018v3.2
Gross Receipts
$961,412
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$393,475$568,858▲ $175,383
Savings and Temporary Cash Investments$4,392$1,545▼ $2,847
Total Assets$414,661$583,752▲ $169,091
Other Assets Total$16,794$13,349▼ $3,445
Liabilities
Other Liabilities$3,723$7,222▲ $3,499
Total Liabilities$3,723$7,222▲ $3,499
Net Assets / Fund Balance
Unrestricted Net Assets$410,938$576,530▲ $165,592
Total Net Assets Fund Balance$410,938$576,530▲ $165,592
Total Liabilities and Net Assets / Fund Balance$414,661$583,752▲ $169,091

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,000$3,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nelson BurtonPresidentFT$126,333$30,000$156,333
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$960,403
Investment Income
$9
Other Revenue
$1,000
Change in Net Assets
$165,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$629,755
Salaries, Compensation, and Employee Benefits$166,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$494,495--$494,495
Current Officers, Directors, Trustees, and Key Employees$126,333--$126,333
Pension Plan Contributions$30,000--$30,000
Fees for Services Other$22,422--$22,422
Payroll Taxes$9,732--$9,732
Information Technology-$6,134-$6,134
Travel$5,987--$5,987
Fees for Services Accounting-$5,940-$5,940
Other Expenses$5,155--$5,155
Insurance$2,411--$2,411
Office Expenses$409$1,100-$1,509
All Other Expenses$1,208--$1,208
Advertising$296--$296
Total Functional Expenses$782,646$13,174$0$795,820
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$4,430
Bb&t Business Credit Card$2,792
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, ODENTON, MD 21113

Signing Officer

Name
Nelson Burton
Title
President
Phone
4107033883
Signed
2020-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nelson Burton
Formed
1999
Legal Domicile
Md
Voting Board Members
1
Independent Board Members
0
Employees
1

Preparer

Firm
Emerald Financial Partners
Address
1460 RITCHIE HWY STE 207, ARNOLD, MD 21012-2741
Preparer
Christina Rawlings CPA
Phone
4102242600
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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/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.34.172.52
ReturnHeader/FilingSecurityInformation/IPDt02020-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:06:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521994769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMERALD FINANCIAL PARTNERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01460 RITCHIE HWY STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARNOLD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0210122741
ReturnHeader/PreparerPersonGrp/PhoneNum04102242600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA RAWLINGS CPA
ReturnHeader/ReturnTs02020-02-14T16:06:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,752
Liabilities
$7,222
Net assets
$576,530
Revenue
$961,412
Expenses
$795,820
Net income
$165,592
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
2019Detailed filing. Detailed filing data is available for this year.$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