Civic Intelligence

Frisco Ice Hockey Association

990 • Fiscal year 2017 • EIN 75-2952986

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 15, 2018

Organization Profilewww.friscoicehockey.org
4779 Newcastle DriveFrisco, TX 75034

(972) 207-8227

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$84,663

Up $46,564 (+122%) from 2015

Net Assets

Up

$84,663

Up $46,564 (+122%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Up

$188,717

Up $83,423 (+79%) from 2015

Expenses

Up

$148,560

Up $53,631 (+56%) from 2015

Net Income

Up

$40,157

Up $29,792 (+287%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$200K$150K$100K$50K$0Assets 2010: $45,190Liabilities 2010: $0Net Assets 2010: $45,1902010Assets 2011: $4,081Liabilities 2011: $0Net Assets 2011: $4,0812011Assets 2012: $16,719Liabilities 2012: $0Net Assets 2012: $16,7192012Assets 2013: $19,445Liabilities 2013: $0Net Assets 2013: $19,4452013Assets 2014: $27,734Liabilities 2014: $0Net Assets 2014: $27,7342014Assets 2015: $38,099Liabilities 2015: $0Net Assets 2015: $38,0992015Assets 2017: $84,663Liabilities 2017: $0Net Assets 2017: $84,6632017Assets 2018: $87,298Liabilities 2018: $0Net Assets 2018: $87,2982018Assets 2019: $100,612Liabilities 2019: $0Net Assets 2019: $100,6122019Assets 2020: $141,807Liabilities 2020: $0Net Assets 2020: $141,8072020Assets 2021: $195,934Liabilities 2021: $0Net Assets 2021: $195,9342021Assets 2022: $157,109Liabilities 2022: $0Net Assets 2022: $157,1092022Assets 2023: $110,994Liabilities 2023: $0Net Assets 2023: $110,9942023Assets 2025: $111,359Liabilities 2025: $0Net Assets 2025: $111,3592025

Highlighted filing

2017

Assets$84,663
Liabilities$0
Net Assets$84,663
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $55,9012010Expenses 2011: $79,3402011Expenses 2012: $57,6662012Expenses 2013: $90,0482013Revenue 2014: $94,375Expenses 2014: $86,086Net Income 2014: $8,2892014Revenue 2015: $105,294Expenses 2015: $94,929Net Income 2015: $10,3652015Revenue 2017: $188,717Expenses 2017: $148,560Net Income 2017: $40,1572017Revenue 2018: $163,459Expenses 2018: $160,824Net Income 2018: $2,6352018Revenue 2019: $179,524Expenses 2019: $166,210Net Income 2019: $13,3142019Revenue 2020: $213,273Expenses 2020: $172,078Net Income 2020: $41,1952020Revenue 2021: $260,736Expenses 2021: $206,609Net Income 2021: $54,1272021Revenue 2022: $269,463Expenses 2022: $308,288Net Income 2022: -$38,8252022Revenue 2023: $173,011Expenses 2023: $219,126Net Income 2023: -$46,1152023Revenue 2025: $89,044Expenses 2025: $89,724Net Income 2025: -$6802025

Highlighted filing

2017

Revenue$188,717
Expenses$148,560
Net Income$40,157
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$205,648
Mission and Program Overview

Mission

To provide organizational support, leadership, and guidance to teams affiliated with the Association including but not limited to Frisco Independent School District teams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,506$84,663▲ $40,157
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$44,506$84,663▲ $40,157
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$38,097$44,508▲ $6,411
Temporarily Rstr Net Assets$6,409$40,155▲ $33,746
Total Net Assets Fund Balance$44,506$84,663▲ $40,157
Total Liabilities and Net Assets / Fund Balance$44,506$84,663▲ $40,157
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Phil MangoPresident
Keith LotzVice President
Jakki PerrySecretary
Linda RoundsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,954
Program Service Revenue
$176,872
Investment Income
$13
Other Revenue
$-6,122
All Other Contributions
$17,954
Change in Net Assets
$40,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,560
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
Travel$19,645--$19,645
All Other Expenses$1,814$8,406-$10,220
Other Expenses$4,500--$4,500
Fees for Services Accounting-$650-$650
Office Expenses-$221-$221
Total Functional Expenses$139,283$9,277$0$148,560
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,931
Fundraising Gross Income$10,809
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Frisco Ice Hockey Association
EIN
75-2952986
Phone
9722078227
Address
4779 Newcastle Drive, Frisco, TX 75034

Signing Officer

Name
Linda Rounds
Title
Treasurer
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Christopher A Bush CPA
Address
1672 Angel Falls Dr, Frisco, TX 75034
Preparer
Christopher A Bush CPA
Phone
9726682874
Raw XML Appendix370 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06409
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040155
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044506
IRS990/TotalAssetsEOYAmt084663
IRS990/TotalAssetsGrp/BOYAmt044506
IRS990/TotalAssetsGrp/EOYAmt084663
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017954
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139283
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044506
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084663
IRS990/TotalProgramServiceExpensesAmt0139283
IRS990/TotalProgramServiceRevenueAmt0176872
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188717
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084663
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt019645
IRS990/TravelGrp/TotalAmt019645
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038097
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044508
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.friscoicehockey.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Rounds
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Frisco Ice Hockey Association
ReturnHeader/Filer/BusinessNameControlTxt0FRIS
ReturnHeader/Filer/EIN0752952986
ReturnHeader/Filer/PhoneNum09722078227
ReturnHeader/Filer/USAddress/AddressLine1Txt04779 Newcastle Drive
ReturnHeader/Filer/USAddress/CityNm0Frisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christopher A Bush CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01672 Angel Falls Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Frisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075034
ReturnHeader/PreparerPersonGrp/PhoneNum09726682874
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher A Bush CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-15T15:37:22-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,663
Liabilities
$0
Net assets
$84,663
Revenue
$188,717
Expenses
$148,560
Net income
$40,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.89$0.90$0.01
2023Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$1.73$2.19$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$2.69$3.08$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$2.61$2.07$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$2.13$1.72$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$1.80$1.66$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$1.63$1.61$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.89$1.49$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.05$0.95$0.10
2014Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.94$0.86$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits