Civic Intelligence

Marcus Ice Hockey Asociation Inc

EIN 75-2778434 • 501(c)3 • Flower Mound, TX

Profile

High School Hockey Booster Club

PO Box 271355Flower Mound, TX 75027-1355

www.marcushockey.org

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

53rd percentile

3.1%

Higher net margin than 53% 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

65th percentile

7.7%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

19th percentile

-49%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$13,251

Up $943 (+7.7%) from 2013

Liabilities

Down

$0

Down $98 (-100%) from 2013

Net Assets

$13,251

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin53rd 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

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$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 Growth19th percentile

Revenue, expenses, and net income by year, with the latest 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

Filings

Most recent 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
Latest Filing Detail
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 Pay81st 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donation to Stryker Foundation $500
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
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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

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