Civic Intelligence

Marcus Ice Hockey Asociation Inc

990EZ • Fiscal year 2014 • EIN 75-2778434

May 01, 2013 to Apr 30, 2014 • Filed on Sep 14, 2014

Organization Profilewww.marcushockey.org
PO Box 271355Flower Mound, TX 75027-1355

(214) 223-5004

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

59th percentile

7.7%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$13,251

Up $943 (+7.7%) from 2013

Net Assets

$13,251

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $98 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Down

$33,151

Down $31,906 (-49%) from 2013

Expenses

Down

$32,109

Down $33,514 (-51%) from 2013

Net Income

Up

$1,042

Up $1,608 (+284%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2011: $29,257Liabilities 2011: $02011Assets 2012: $17,681Liabilities 2012: $4,9062012Assets 2013: $12,308Liabilities 2013: $982013Assets 2014: $13,251Liabilities 2014: $0Net Assets 2014: $13,2512014

Highlighted filing

2014

Assets$13,251
Liabilities$0
Net Assets$13,251
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $109,810Expenses 2011: $102,470Net Income 2011: $7,3402011Revenue 2012: $15,619Expenses 2012: $32,101Net Income 2012: -$16,4822012Revenue 2013: $65,057Expenses 2013: $65,623Net Income 2013: -$5662013Revenue 2014: $33,151Expenses 2014: $32,109Net Income 2014: $1,0422014

Highlighted filing

2014

Revenue$33,151
Expenses$32,109
Net Income$1,042
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Sep 14, 2014
Return Version
2013v3.0
Gross Receipts
$36,218
Mission and Program Overview

Mission

High School Hockey Booster Club

Program Services

DescriptionGrantsExpenses
High School Hockey League Fee$0$11,750
High School Hockey Coach Expense$0$7,700
High School Hockey Practice Ice for 18 kids$0$5,825
High School Hockey End of Year Awards Banquet$0$4,008
High School Hockey Other Expense$0$1,341
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon GouldSecretaryPT$0--
Anna CuppsTreasurerPT$0--
Jason StewartPresidentPT$0--
Charles RamseyVp1-$0--
Wayne LaMotheVp2-$0--
Filing and Contact Details

Filer

EIN
75-2778434
Phone
2142235004

Signing Officer

Name
Jeffrey R Demers
Title
Treasurer
Phone
2144973921
Signed
2014-09-14
Discuss with paid preparer
Yes

Preparer

Preparer
Jane K Hatton
Phone
2142235004
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Donation to Stryker Foundation $500”

Form 990-EZ, Part I, Line 16

“Description;Amount^League Fees;11750|Coaching Expenses;7700|Practice Ice;5825|Year End Player Awards Banquet;4008|Other;1341|Administrative General;985^Total;31609^”

Raw XML Appendix259 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10210 Forest Park Dr
IRS990EZ/BooksInCareOfDetail/USAddress/City0Double Oak
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075077
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sharon Gould
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jason Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Charles Ramsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Wayne LaMothe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt029040
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2High School Hockey Practice Ice for 18 kids
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3High School Hockey End of Year Awards Banquet
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4High School Hockey Other Expense
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25825
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34008
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt41341
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt03067
IRS990EZ/SpecialEventsNetIncomeLossAmt03361
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt099
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt030624
IRS990EZ/TotalRevenueAmt033151
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.marcushockey.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200645
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029040
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0232775
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066057
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116581
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0433421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donation to Stryker Foundation $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^League Fees;11750|Coaching Expenses;7700|Practice Ice;5825|Year End Player Awards Banquet;4008|Other;1341|Administrative General;985^Total;31609^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey R Demers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02144973921
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARCUS ICE HOCKEY ASOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARC
ReturnHeader/Filer/EIN0752778434
ReturnHeader/Filer/PhoneNum02142235004
ReturnHeader/Filer/USAddress/AddressLine10PO Box 271355
ReturnHeader/Filer/USAddress/City0FLOWER MOUND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0750271355
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270221058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jane K Hatton CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10210 Forest Park Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Double Oak
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075077
ReturnHeader/PreparerPersonGrp/PhoneNum02142235004
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jane K Hatton
ReturnHeader/ReturnTs02014-09-14T16:51:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,251
Liabilities
$0
Net assets
$13,251
Revenue
$33,151
Expenses
$32,109
Net income
$1,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.33$0.32$0.01
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.65$0.66$0.01
2012Summary only. Only limited summary data is available for this year.$0.18$0.05$0.16$0.32$0.16
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$1.10$1.02$0.07