Civic Intelligence

Interscholastic Hockey Association

990 • Fiscal year 2016 • EIN 76-0513623

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization Profilewww.ishl.org
P O Box 691821Houston, TX 77269-1821

(281) 620-3210

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.8%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$95,730

Down $26,822 (-22%) from 2015

Net Assets

Down

$95,730

Down $26,822 (-22%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Down

$339,404

Down $13,301 (-3.8%) from 2015

Expenses

Up

$366,226

Up $22,771 (+6.6%) from 2015

Net Income

Down

-$26,822

Down $36,072 (-390%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$95,730
Liabilities$0
Net Assets$95,730
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

2016

Revenue$339,404
Expenses$366,226
Net Income-$26,822
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$339,404
Mission and Program Overview

Mission

Providing Youth Sports Activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$122,552$95,730▼ $26,822
Rtn Earn Endowment Incm Other Fnds$122,552$95,730▼ $26,822
Total Assets$122,552$95,730▼ $26,822
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$122,552$95,730▼ $26,822
Total Liabilities and Net Assets / Fund Balance$122,552$95,730▼ $26,822
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Debbie CrabtreePast President
Pierre JudgePresident
Lesha SlesakVice President
Charles GetmanDirector
Erik JasterSecretary
Michele BernierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,222
Program Service Revenue
$335,936
Investment Income
$246
Other Revenue
$0
All Other Contributions
$3,222
Change in Net Assets
$-26,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,026
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$352,200--$352,200
Advertising$4,945--$4,945
Other Expenses$2,623$232-$2,623
Fees for Services Accounting-$990-$990
Office Expenses-$982-$982
All Other Expenses-$429-$429
Total Functional Expenses$363,518$2,708$0$366,226
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
Doing Business As
Interscholastic Hockey League

Signing Officer

Name
Michele Bernier
Title
Treasurer
Phone
2816203210
Signed
2016-10-31
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
120

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

“Board Member Jackets $429”

Raw XML Appendix311 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077070
ReturnHeader/PreparerPersonGrp/PhoneNum02814692444
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S Mark Klecka
ReturnHeader/ReturnTs02016-11-07T08:01:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,730
Liabilities
$0
Net assets
$95,730
Revenue
$339,404
Expenses
$366,226
Net income
-$26,822
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
2016Detailed filing. Detailed filing data is available for this year.$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