Civic Intelligence

Charlotte Hockey Officials Association Inc

EIN 56-2067679 • 501(c)4 • Cornelius, NC

Profile

Youth Hockey Officiating

12303 Meeting House DriveCornelius, NC 28031

www.charlottehockeyrefs.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

0.5%

Higher net margin than 48% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

6.1%

Faster asset growth than 67% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$28,028

Up $1,614 (+6.1%) from 2017

Liabilities

Flat

$597

Flat from 2017

Net Assets

Up

$27,431

Up $1,614 (+6.3%) from 2017

Revenue

Up

$294,600

Up $46,966 (+19%) from 2017

Expenses

Up

$292,986

Up $55,976 (+24%) from 2017

Net Income

Down

$1,614

Down $9,010 (-85%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $2,812Liabilities 2010: $0Net Assets 2010: $2,8122010Assets 2011: $5,158Liabilities 2011: $02011Assets 2012: $3,920Liabilities 2012: $0Net Assets 2012: $3,9202012Assets 2013: $7,987Liabilities 2013: $0Net Assets 2013: $7,9872013Assets 2014: $8,213Liabilities 2014: $0Net Assets 2014: $8,2132014Assets 2015: $19,965Liabilities 2015: $0Net Assets 2015: $19,9652015Assets 2016: $15,193Liabilities 2016: $0Net Assets 2016: $15,1932016Assets 2017: $26,414Liabilities 2017: $597Net Assets 2017: $25,8172017Assets 2018: $28,028Liabilities 2018: $597Net Assets 2018: $27,4312018

Highlighted filing

2018

Assets$28,028
Liabilities$597
Net Assets$27,431

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $127,825Expenses 2010: $123,615Net Income 2010: $4,2102010Revenue 2011: $144,205Expenses 2011: $148,215Net Income 2011: -$4,0102011Revenue 2012: $165,649Expenses 2012: $159,525Net Income 2012: $6,1242012Revenue 2013: $163,900Expenses 2013: $165,741Net Income 2013: -$1,8412013Revenue 2014: $200,824Expenses 2014: $197,589Net Income 2014: $3,2352014Revenue 2015: $226,210Expenses 2015: $226,237Net Income 2015: -$272015Revenue 2016: $221,570Expenses 2016: $226,342Net Income 2016: -$4,7722016Revenue 2017: $247,634Expenses 2017: $237,010Net Income 2017: $10,6242017Revenue 2018: $294,600Expenses 2018: $292,986Net Income 2018: $1,6142018

Highlighted filing

2018

Revenue$294,600
Expenses$292,986
Net Income$1,614

Filings

Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 8, 2016
Return Version
2015v2.1
Gross Receipts
$226,210
Mission and Program Overview

Mission

Youth Hockey Officiating

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$19,992$19,965▼ $27
Accounts Receivable$13,015$18,446▲ $5,431
Cash and Non-Interest-Bearing Accounts$6,338$1,519▼ $4,819
Prepaid Expenses and Deferred Charges$639--
Total Assets$19,992$19,965▼ $27
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,992$19,965▼ $27
Total Liabilities and Net Assets / Fund Balance$19,992$19,965▼ $27
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff LovelacePresident
Susan CollinsVice President
Tony MartinSecretary
Ed VanekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$215,662
Investment Income
$0
Other Revenue
$10,548
Change in Net Assets
$-27
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$220,370--$220,370
Other Expenses$3,803--$3,803
Office Expenses$1,602--$1,602
Information Technology$312--$312
Travel$150--$150
Total Functional Expenses$226,237$0$0$226,237
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

The Association has Participating Members that provide services

Member election for additional members Part VI line 7A

Additional Members are added by application

Governing body decisions Part VI line 7B

Members elect Officers who make the governing decisions.

Form 990 governing body review Part VI line 11

Form 990 is reviewed by Officers before filing.

CEO executive director top management comp Part VI line 15A

Officers are only compensated for services to the Association or for providing external services.

Other officer or key employee compensation Part VI line 15B

Only for services provided to external organizations.

Governing documents etc available to public Part VI line 19

All documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Charlotte Hockey Officials Association
EIN
56-2067679
Address
12303 Meeting House Drive, Cornelius, NC 28031

Signing Officer

Name
Ed Vanek
Title
Treasurer
Signed
2016-01-08
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
70

Preparer

Firm
Robert Joyner CPA PLLC
Address
219 Williamson Road Ste 2202, Mooresville, NC 28117
Preparer
Robert Joyner
Phone
7046601961
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

Compensation is only received for services provided to members or external organizations

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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum04125592066
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
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IRS990/GoverningBodyVotingMembersCnt05
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0226210
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
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IRS990/NetAssetsOrFundBalancesBOYAmt019992
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/ProgramServicesAmt01602
IRS990/OfficeExpensesGrp/TotalAmt01602
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Utilities and Other
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-08
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ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0562067679
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261842550
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 Williamson Road Ste 2202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mooresville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028117
ReturnHeader/PreparerPersonGrp/PhoneNum07046601961
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Joyner
ReturnHeader/ReturnTs02016-02-10T11:39:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.