Civic Intelligence

Wisconsin Ice Spirit Girls Hockey

990EZ • Fiscal year 2014 • EIN 77-0637976

May 01, 2013 to Apr 30, 2014 • Filed on Jun 03, 2014

Organization Profilewww.icespirithockey.com
2210 S Whitney Way53711

(608) 204-9132

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

36th percentile

-1.8%

Higher net margin than 36% 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

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,562

Up $3,882 (+51%) from 2013

Net Assets

Up

$11,562

Up $3,882 (+51%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$54,791

Up $8,793 (+19%) from 2013

Expenses

Up

$55,784

Up $4,935 (+9.7%) from 2013

Net Income

Up

-$993

Up $3,858 (+80%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$15K$10K$5.0K$0Assets 2011: $7,147Liabilities 2011: $02011Assets 2012: $12,531Net Assets 2012: $12,5312012Assets 2013: $7,680Net Assets 2013: $7,6802013Assets 2014: $11,562Net Assets 2014: $11,5622014Assets 2015: $9,906Net Assets 2015: $9,9062015Assets 2016: $14,014Liabilities 2016: $02016

Highlighted filing

2014

Assets$11,562
Liabilities-
Net Assets$11,562
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $62,575Expenses 2011: $60,797Net Income 2011: $1,7782011Revenue 2012: $46,743Expenses 2012: $41,359Net Income 2012: $5,3842012Revenue 2013: $45,998Expenses 2013: $50,849Net Income 2013: -$4,8512013Revenue 2014: $54,791Expenses 2014: $55,784Net Income 2014: -$9932014Revenue 2015: $47,281Expenses 2015: $48,937Net Income 2015: -$1,6562015Revenue 2016: $31,198Expenses 2016: $27,090Net Income 2016: $4,1082016

Highlighted filing

2014

Revenue$54,791
Expenses$55,784
Net Income-$993
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Jun 3, 2014
Return Version
2013v3.1
Gross Receipts
$54,791
Mission and Program Overview

Mission

Promote hockey opportunities for young women

Program Services

DescriptionGrantsExpenses
PROMOTE HOCKEY OPPORTUNITIES FOR YOUNG WOMEN-$55,457
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL EHRLICHPresidentPT$0--
ROB WASCHBUSCHSecretaryPT$0--
GREG PARKERTreasurerPT$0--
BILL BIESMANNDirectorPT$0--
ERIKA FREDERICKRegistrarPT$0--
MARK DINGLEDirectorPT$0--
SCOTT MESKINDirectorPT$0--
Filing and Contact Details

Filer

EIN
77-0637976
Phone
6082049132

Signing Officer

Name
Greg Parker
Title
Treasurer
Phone
6082049132
Signed
2014-06-03
Discuss with paid preparer
Yes

Preparer

Preparer
William W Thousand CPA
Phone
6084377730
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“All income was related to business activities and does not require form 990-T to be filed for this year.”

Form 990EZ, Part I, Line 20

“Adjustments in balances for prior years. 4875.”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GREG PARKER
IRS990EZ/BooksInCareOfDetail/PhoneNum06085775719
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102210 S Whitney Way
IRS990EZ/BooksInCareOfDetail/USAddress/City0Madison
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode053711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07680
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011562
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-993
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt055784
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07680
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011562
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt054791
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07680
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011562
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07680
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011562
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOEL EHRLICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROB WASCHBUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL BIESMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIKA FREDERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK DINGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT MESKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Registrar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt04875
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote hockey opportunities for young women
IRS990EZ/ProgramServiceRevenueAmt054791
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE HOCKEY OPPORTUNITIES FOR YOUNG WOMEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055457
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055784
IRS990EZ/TotalProgramServiceExpensesAmt055457
IRS990EZ/TotalRevenueAmt054791
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.icespirithockey.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0267479
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0268479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058372
IRS990ScheduleA/Total509Grp/TotalAmt0268479
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0268479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All income was related to business activities and does not require form 990-T to be filed for this year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENTS IN BALANCES FOR PRIOR YEARS. 4875.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082049132
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10Wisconsin Ice Spirit Girls Hockey
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0770637976
ReturnHeader/Filer/PhoneNum06082049132
ReturnHeader/Filer/USAddress/AddressLine102210 S Whitney Way
ReturnHeader/Filer/USAddress/City0Madison
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAM W THOUSAND CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 64
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MT HOREB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053572
ReturnHeader/PreparerPersonGrp/PhoneNum06084377730
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM W THOUSAND CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-12T12:55:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,562
Liabilities
-
Net assets
$11,562
Revenue
$54,791
Expenses
$55,784
Net income
-$993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$14.0$0.00$31.2$27.1$4.11
2015Detailed filing. Detailed filing data is available for this year.$9.91$9.91$47.3$48.9$1.66
2014Detailed filing. Detailed filing data is available for this year.$11.6$11.6$54.8$55.8$0.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$7.68$46.0$50.8$4.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$12.5$46.7$41.4$5.38
2011Summary only. Only limited summary data is available for this year.$7.15$0.00$62.6$60.8$1.78