Civic Intelligence

Cyclones Amateur Hockey Association

990 • Fiscal year 2013 • EIN 80-0016448

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

1996 South Kirk Road No 32060134-4116
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$327,418

Flat from 2013

Net Assets

Flat

$327,418

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,177,930

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $152,617Liabilities 2010: $0Net Assets 2010: $152,6172010Assets 2011: $146,920Liabilities 2011: $0Net Assets 2011: $146,9202011Assets 2012: $273,478Liabilities 2012: $0Net Assets 2012: $273,4782012Assets 2013: $327,418Liabilities 2013: $0Net Assets 2013: $327,4182013Assets 2013: $327,418Liabilities 2013: $0Net Assets 2013: $327,4182013Assets 2014: $374,918Liabilities 2014: $0Net Assets 2014: $374,9182014Assets 2015: $338,388Liabilities 2015: $0Net Assets 2015: $338,3882015Assets 2016: $211,434Liabilities 2016: $17,142Net Assets 2016: $194,2922016Assets 2017: $191,070Liabilities 2017: $0Net Assets 2017: $191,0702017Assets 2018: $275,895Liabilities 2018: $0Net Assets 2018: $275,8952018Assets 2019: $30,688Liabilities 2019: $0Net Assets 2019: $30,6882019Assets 2020: $82,630Liabilities 2020: $0Net Assets 2020: $82,6302020Assets 2021: $7,310Liabilities 2021: $0Net Assets 2021: $7,3102021Assets 2023: $30,399Liabilities 2023: $80,477Net Assets 2023: -$50,0782023Assets 2024: $121,963Liabilities 2024: $279Net Assets 2024: $121,6842024Assets 2025: $192,216Liabilities 2025: $571Net Assets 2025: $191,6452025

Highlighted filing

2013

Assets$327,418
Liabilities$0
Net Assets$327,418

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $717,5082010Revenue 2011: $769,468Expenses 2011: $775,165Net Income 2011: -$5,6972011Expenses 2012: $905,3302012Expenses 2013: $1,177,9302013Revenue 2013: $1,231,870Expenses 2013: $1,177,930Net Income 2013: $53,9402013Revenue 2014: $1,473,645Expenses 2014: $1,426,145Net Income 2014: $47,5002014Revenue 2015: $1,572,678Expenses 2015: $1,609,208Net Income 2015: -$36,5302015Revenue 2016: $1,516,609Expenses 2016: $1,660,705Net Income 2016: -$144,0962016Revenue 2017: $1,661,390Expenses 2017: $1,664,612Net Income 2017: -$3,2222017Revenue 2018: $1,719,416Expenses 2018: $1,633,811Net Income 2018: $85,6052018Revenue 2019: $1,471,715Expenses 2019: $1,717,702Net Income 2019: -$245,9872019Revenue 2020: $1,703,371Expenses 2020: $1,651,429Net Income 2020: $51,9422020Revenue 2021: $1,018,714Expenses 2021: $1,094,034Net Income 2021: -$75,3202021Revenue 2023: $1,351,577Expenses 2023: $1,420,459Net Income 2023: -$68,8822023Revenue 2024: $1,792,190Expenses 2024: $1,620,427Net Income 2024: $171,7632024Revenue 2025: $1,836,299Expenses 2025: $1,767,342Net Income 2025: $68,9572025

Highlighted filing

2013

Revenue-
Expenses$1,177,930
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$1,328,132
Mission and Program Overview

Mission

A volunteer organization dedicated to helping children reach their potential as hockey players and as individuals.

Filing and Contact Details

Filer

EIN
80-0016448
Raw XML AppendixShowing 400 of 492 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0CAHA IS A NOT-FOR-PROFIT ORGANIZATION WHICH IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION. CAHA HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE THE 2010, 2011, AND 2012 TAX YEARS. HOWEVER, CAHA IS NOT CURRENTLY UNDER AUDIT NOR HAS CAHA BEEN CONTACTED BY ANY JURISDICTION. BASED ON THE EVALUATION OF CAHAS TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2013 AND 2012.
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IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0PAT TIERNEY
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1MARK PLANTERY
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2TOM BAGINSKI
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues20
IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND APPROVED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1NEW BOARD MEMBERS ARE REQUIRED TO DISCLOSE A.) ANY OWNERSHIP OR INVESTMENT INTEREST IN ANY ENTITY DOING BUSINESS WITH THE ASSOCIATION, B.) ANY COMPENSATION ARRANGEMENT WITH THE ASSOCIATION, AND C.) ANY POTENTIAL OWNERSHIP OR INVESTMENT INTEREST IN ANY ENTITY DOING BUSINESS WITH THE ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.84$1.77$0.07
2024Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$1.79$1.62$0.17
2023Summary only. Only limited summary data is available for this year.$0.03$0.08$0.05$1.35$1.42$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.02$1.09$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$1.70$1.65$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.47$1.72$0.25
2018Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$1.72$1.63$0.09
2017Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$1.66$1.66$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$1.52$1.66$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.57$1.61$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.47$1.43$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.18
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$1.23$1.18$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.91
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.77$0.78$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.72