Civic Intelligence

Interscholastic Hockey Association

990 • Fiscal year 2014 • EIN 76-0513623

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 25, 2014

Organization Profilewww.ishl.org
P O Box 69182177269-1821

(281) 620-3210

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

21st percentile

-12%

Higher net margin than 21% 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

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$113,302

Down $36,871 (-25%) from 2013

Net Assets

Down

$113,302

Down $36,871 (-25%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

$309,251

No earlier filing loaded for comparison.

Expenses

Down

$346,122

Down $45,843 (-12%) from 2013

Net Income

-$36,871

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$400K$300K$200K$100K$0Assets 2011: $210,158Liabilities 2011: $0Net Assets 2011: $210,1582011Assets 2012: $169,110Liabilities 2012: $0Net Assets 2012: $169,1102012Assets 2013: $150,173Liabilities 2013: $0Net Assets 2013: $150,1732013Assets 2014: $113,302Liabilities 2014: $0Net Assets 2014: $113,3022014Assets 2015: $122,552Liabilities 2015: $0Net Assets 2015: $122,5522015Assets 2016: $95,730Liabilities 2016: $0Net Assets 2016: $95,7302016Assets 2017: $151,149Liabilities 2017: $0Net Assets 2017: $151,1492017Assets 2018: $30,577Liabilities 2018: $0Net Assets 2018: $30,5772018Assets 2019: $361,527Liabilities 2019: $0Net Assets 2019: $361,5272019Assets 2021: $344,536Liabilities 2021: $0Net Assets 2021: $344,5362021Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$113,302
Liabilities$0
Net Assets$113,302
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $416,5702011Expenses 2012: $399,4982012Expenses 2013: $391,9652013Revenue 2014: $309,251Expenses 2014: $346,122Net Income 2014: -$36,8712014Revenue 2015: $352,705Expenses 2015: $343,455Net Income 2015: $9,2502015Revenue 2016: $339,404Expenses 2016: $366,226Net Income 2016: -$26,8222016Revenue 2017: $387,296Expenses 2017: $331,877Net Income 2017: $55,4192017Revenue 2018: $352,738Expenses 2018: $333,286Net Income 2018: $19,4522018Revenue 2019: $374,499Expenses 2019: $314,443Net Income 2019: $60,0562019Revenue 2021: $249,984Expenses 2021: $262,363Net Income 2021: -$12,3792021Revenue 2023: $305,920Expenses 2023: $345,818Net Income 2023: -$39,8982023

Highlighted filing

2014

Revenue$309,251
Expenses$346,122
Net Income-$36,871
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 25, 2014
Return Version
2013v3.1
Gross Receipts
$309,251
Mission and Program Overview

Mission

Providing Youth Sports Activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,173$113,302▼ $36,871
Rtn Earn Endowment Incm Other Fnds$150,173$113,302▼ $36,871
Total Assets$150,173$113,302▼ $36,871
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$150,173$113,302▼ $36,871
Total Liabilities and Net Assets / Fund Balance$150,173$113,302▼ $36,871
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Julie BassPast President
Debbie CrabtreePresident
Pierre JudgeVice President
Charles GetmanDirector
Michael CuomoSecretary
Michele BernierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,932
Program Service Revenue
$307,044
Investment Income
$275
Other Revenue
$0
Change in Net Assets
$-36,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,637
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$330,485--$330,485
Advertising$6,873--$6,873
Other Expenses$2,623$848-$2,623
Office Expenses-$901-$901
Fees for Services Accounting-$700-$700
Fees for Services Legal-$120-$120
Total Functional Expenses$339,981$6,141$0$346,122
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

“Review by the board of directors.”

Governing documents etc available to public Part VI line 19

“No documents available to public.”

Filing and Contact Details

Filer

EIN
76-0513623

Signing Officer

Name
Michele Bernier
Title
Treasurer
Phone
2816203210
Signed
2014-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Bernier
Formed
1997
Legal Domicile
TX
Voting Board Members
175
Independent Board Members
175
Employees
0
Volunteers
200

Preparer

Preparer
S Mark Klecka
Phone
2814692444
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Scholarships $3500”

Raw XML Appendix316 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/BenefitsToMembersGrp/ProgramServicesAmt0330485
IRS990/BenefitsToMembersGrp/TotalAmt0330485
IRS990/BooksInCareOfDetail/PersonNm0Michele Bernier
IRS990/BooksInCareOfDetail/PhoneNum02816203210
IRS990/BooksInCareOfDetail/USAddress/AddressLine1026330 Planters Heath
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Cuomo
IRS990/Form990PartVIISectionAGrp/PersonNm5Michele Bernier
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FundraisingAmt0143
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IRS990/GoverningBodyVotingMembersCnt0175
IRS990/GovernmentGrantsAmt01789
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0309251
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0175
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0275
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0275
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing Youth Sports Activities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0150173
IRS990/NetAssetsOrFundBalancesEOYAmt0113302
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0901
IRS990/OfficeExpensesGrp/TotalAmt0901
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Scholarships
IRS990/OtherExpensesGrp/Desc1P O Box Rent
IRS990/OtherExpensesGrp/Desc2Printing and Postage
IRS990/OtherExpensesGrp/Desc3Web Site Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2848
IRS990/OtherExpensesGrp/ProgramServicesAmt02623
IRS990/OtherExpensesGrp/TotalAmt03500
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IRS990/OtherExpensesGrp/TotalAmt32623
IRS990/PartialLiquidationInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0307044
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Scholarships $3500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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IRS990/USAddress/ZIPCode077494
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IRS990/VotingMembersIndependentCnt0175
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michele Bernier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02816203210
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10Interscholastic Hockey League
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0760513623
ReturnHeader/Filer/USAddress/AddressLine10P O Box 691821
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0772691821
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264771894
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10S Mark Klecka LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012777 Jones Road Suite 455
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077070
ReturnHeader/PreparerPersonGrp/PhoneNum02814692444
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S Mark Klecka
ReturnHeader/ReturnTs02014-08-25T08:53:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$113,302
Liabilities
$0
Net assets
$113,302
Revenue
$309,251
Expenses
$346,122
Net income
-$36,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.06$3.46$0.40
2021Summary only. Only limited summary data is available for this year.$3.45$0.00$3.45$2.50$2.62$0.12
2019Summary only. Only limited summary data is available for this year.$3.62$0.00$3.62$3.74$3.14$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$3.53$3.33$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$3.87$3.32$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$3.39$3.66$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$3.53$3.43$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$3.09$3.46$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$3.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$3.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$4.17
Peer Organizations

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