Civic Intelligence

Unknown Organization

EIN 65-1245857 • 501(c)3 • Laredo, TX

Revoked

Profile

Promote youth hockey

Revocation date: May 15, 2018

PO Box 450808Laredo, TX 78045-0019

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

95th percentile

80%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

0.4%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-26%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$15,339

Up $66 (+0.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$15,339

Up $66 (+0.4%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

Down

$82

Down $29 (-26%) from 2013

Expenses

Down

$16

Down $359 (-96%) from 2013

Net Income

Up

$66

Up $330 (+125%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$30K$20K$10K$0Assets 2011: $24,619Liabilities 2011: $02011Assets 2012: $15,537Net Assets 2012: $15,5372012Assets 2013: $15,273Liabilities 2013: $0Net Assets 2013: $15,2732013Assets 2014: $15,339Liabilities 2014: $0Net Assets 2014: $15,3392014

Highlighted filing

2014

Assets$15,339
Liabilities$0
Net Assets$15,339
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $63,980Expenses 2011: $60,777Net Income 2011: $3,2032011Revenue 2012: $37,191Expenses 2012: $46,274Net Income 2012: -$9,0832012Revenue 2013: $111Expenses 2013: $375Net Income 2013: -$2642013Revenue 2014: $82Expenses 2014: $16Net Income 2014: $662014

Highlighted filing

2014

Revenue$82
Expenses$16
Net Income$66
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,339
Liabilities
$0
Net assets
$15,339
Revenue
$82
Expenses
$16
Net income
$66
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$0.08$0.02$0.07
2013Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$0.11$0.38$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$15.5$37.2$46.3$9.08
2011Summary only. Only limited summary data is available for this year.$24.6$0.00$64.0$60.8$3.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 7, 2015
Return Version
2014v5.0
Gross Receipts
$82
Mission and Program Overview

Mission

Promote youth hockey

Program Services

DescriptionGrantsExpenses
Laredo Youth Hockey Assocation Inc., has been established in Laredo, Texas to provide hockey style academy for the youth of Laredo and Webb County, Texas, with approximately 100 children and young adults.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRAVIS DOEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Laredo Youth Hockey Association Inc
EIN
65-1245857
Phone
9567266333
Address
PO BOX 450808, LAREDO, TX 78045-0019

Signing Officer

Name
Travis Doe
Title
President
Phone
9567266333
Signed
2015-04-07

Preparer

Firm
Martinez & Guarneros PLLC
Address
6423 McPherson Rd Suite 5, Laredo, TX 78041
Preparer
Alfredo I Martinez Jr CPA
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK CHARGES 16.”

Raw XML Appendix110 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JUAN RODRIGUEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09562869327
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05309 Nevera Loop
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Laredo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015273
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015339
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt066
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015273
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015339
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt082
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt082
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015273
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015339
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015273
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015339
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRAVIS DOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote youth hockey
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Laredo Youth Hockey Assocation Inc., has been established in Laredo, Texas to provide hockey style academy for the youth of Laredo and Webb County, Texas, with approximately 100 children and young adults.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016
IRS990EZ/TotalRevenueAmt082
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169456
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0169456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068285
IRS990ScheduleA/Total509Grp/TotalAmt0169456
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0169456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 16.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS DOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09567266333
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAREDO YOUTH HOCKEY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LARE
ReturnHeader/Filer/EIN0651245857
ReturnHeader/Filer/PhoneNum09567266333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 450808
ReturnHeader/Filer/USAddress/CityNm0LAREDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0780450019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martinez & Guarneros PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06423 McPherson Rd Suite 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laredo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFREDO I MARTINEZ JR CPA
ReturnHeader/ReturnTs02015-05-07T15:01:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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