Cyclones Amateur Hockey Association
990 • Fiscal year 2013 • EIN 80-0016448
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
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
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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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | CAHA 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. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | APPAREL - COST OF GOODS SOLD |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | APPAREL - COST OF GOODS SOLD |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 6540 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 6540 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 6540 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FRIENDS AND FAMILY EVENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 3974 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2566 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 2566 |
| IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming | 0 | 7500 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 7500 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 8223 |
| IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming | 0 | 61046 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 61046 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 52823 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming | 0 | 723 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 723 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | 0 |
| IRS990ScheduleG/GamingManagerCompensation | 0 | 0 |
| IRS990ScheduleG/GamingManagerIsDirectorOfficer | 0 | X |
| IRS990ScheduleG/GamingManagerNamePerson | 0 | MARIA FRANO |
| IRS990ScheduleG/GamingManagerServicesProvided | 0 | LICENSE APPLICATION PROCESS, DISTRIBUTION AND CONTROL OF ALL TICKETS AND CASH, SUPERVISED DRAWING, FILED PROPER IRS DOCUMENTS |
| IRS990ScheduleG/GamingWithNonmembers | 0 | 1 |
| IRS990ScheduleG/Licensed | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | 0 |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | MARIA FRANO |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | IL |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 13594 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 6062 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 3024 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | COACHING |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | COACHING |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | COACHING |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | PAT TIERNEY |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | MARK PLANTERY |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | TOM BAGINSKI |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A DRAFT OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND APPROVED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NEW 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/Explanation | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $327,418
- Liabilities
- $0
- Net assets
- $327,418
- Revenue
- -
- Expenses
- $1,177,930
- Net income
- -