Civic Intelligence

Interscholastic Hockey Association

EIN 76-0513623 • 501(c)3 • Houston, TX

Profile

Providing Youth Sports Activities

P O Box 691821Houston, TX 77269-1821

www.ishl.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Assets

Down

$0

Down $344,536 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $344,536 (-100%) from 2021

Revenue

Up

$305,920

Up $55,936 (+22%) from 2021

Expenses

Up

$345,818

Up $83,455 (+32%) from 2021

Net Income

Down

-$39,898

Down $27,519 (-222%) from 2021

Trend Graphs

Balance Sheet Trend

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

$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

2023

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

2023

Revenue$305,920
Expenses$345,818
Net Income-$39,898

Filings

Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 25, 2015
Return Version
2014v5.0
Gross Receipts
$352,705
Mission and Program Overview

Mission

Providing Youth Sports Activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$113,302$122,552▲ $9,250
Rtn Earn Endowment Incm Other Fnds$113,302$122,552▲ $9,250
Total Assets$113,302$122,552▲ $9,250
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$113,302$122,552▲ $9,250
Total Liabilities and Net Assets / Fund Balance$113,302$122,552▲ $9,250
Compensation and Service Providers

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
$2,706
Program Service Revenue
$349,840
Investment Income
$159
Other Revenue
$0
All Other Contributions
$2,010
Change in Net Assets
$9,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,076
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$332,379--$332,379
Advertising$3,109--$3,109
Fees for Services Accounting-$1,760-$1,760
Office Expenses-$306-$306
All Other Expenses-$164-$164
Other Expenses$123$1,539-$123
Total Functional Expenses$335,611$7,844$0$343,455
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

Filer Name
Interscholastic Hockey Association
EIN
76-0513623
Address
P O Box 691821, Houston, TX 77269-1821

Signing Officer

Name
Michele Bernier
Title
Treasurer
Phone
2816203210
Signed
2015-09-25
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

Firm
S Mark Klecka LLC
Address
12777 Jones Road Suite 455, Houston, TX 77070
Preparer
S Mark Klecka
Phone
2814692444
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Bank Service Charges $164

Raw XML Appendix314 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/ProgramServicesAmt0332379
IRS990/BenefitsToMembersGrp/TotalAmt0332379
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IRS990/BooksInCareOfDetail/PhoneNum02816203210
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IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Cuomo
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0352705
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IRS990/IndependentVotingMemberCnt0175
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0122552
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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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
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21539
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IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/USAddress/ZIPCd077494
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IRS990/VotingMembersIndependentCnt0175
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0760513623
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 691821
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0772691821
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264771894
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012777 Jones Road Suite 455
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077070
ReturnHeader/PreparerPersonGrp/PhoneNum02814692444
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S Mark Klecka
ReturnHeader/ReturnTs02015-10-07T15:17:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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

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Revenue$305,928
Assets$106,791

Revenue vs current organization

About the same

Assets vs current organization

No data