Civic Intelligence

Cedar Rapids Hockey Association

990EZ • Fiscal year 2014 • EIN 82-0558842

Jun 01, 2013 to May 31, 2014 • Filed on Oct 13, 2014

1100 Rockford Rd SW52404

(319) 295-8981

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

59th percentile

7.0%

Higher net margin than 59% 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

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Up

$28,479

Up $9,845 (+53%) from 2013

Net Assets

Up

$28,479

Up $9,845 (+53%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$140,461

Up $53,403 (+61%) from 2013

Expenses

Up

$130,618

Up $35,368 (+37%) from 2013

Net Income

Up

$9,843

Up $18,035 (+220%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $28,614Net Assets 2010: $28,6142010Assets 2011: $18,401Net Assets 2011: $18,4012011Assets 2012: $26,826Net Assets 2012: $26,8262012Assets 2013: $18,634Net Assets 2013: $18,6342013Assets 2014: $28,479Net Assets 2014: $28,4792014Assets 2015: $11,790Net Assets 2015: $11,7902015Assets 2016: $16,885Net Assets 2016: $16,8852016Assets 2017: $21,291Net Assets 2017: $21,2912017Assets 2018: $32,813Liabilities 2018: $0Net Assets 2018: $32,8132018Assets 2019: $129,397Liabilities 2019: $0Net Assets 2019: $129,3972019Assets 2020: $136,673Liabilities 2020: $0Net Assets 2020: $136,6732020Assets 2021: $196,164Liabilities 2021: $0Net Assets 2021: $196,1642021Assets 2022: $134,627Liabilities 2022: $0Net Assets 2022: $134,6272022Assets 2023: $151,632Liabilities 2023: $0Net Assets 2023: $151,6322023Assets 2024: $135,930Liabilities 2024: $0Net Assets 2024: $135,9302024Assets 2025: $84,697Liabilities 2025: $0Net Assets 2025: $84,6972025

Highlighted filing

2014

Assets$28,479
Liabilities-
Net Assets$28,479

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $56,252Expenses 2010: $58,420Net Income 2010: -$2,1682010Revenue 2011: $67,931Expenses 2011: $78,144Net Income 2011: -$10,2132011Revenue 2012: $120,153Expenses 2012: $111,728Net Income 2012: $8,4252012Revenue 2013: $87,058Expenses 2013: $95,250Net Income 2013: -$8,1922013Revenue 2014: $140,461Expenses 2014: $130,618Net Income 2014: $9,8432014Revenue 2015: $124,691Expenses 2015: $141,380Net Income 2015: -$16,6892015Revenue 2016: $97,849Expenses 2016: $92,754Net Income 2016: $5,0952016Revenue 2017: $84,404Expenses 2017: $79,998Net Income 2017: $4,4062017Revenue 2018: $128,926Expenses 2018: $117,404Net Income 2018: $11,5222018Revenue 2019: $313,400Expenses 2019: $216,816Net Income 2019: $96,5842019Revenue 2020: $296,617Expenses 2020: $289,341Net Income 2020: $7,2762020Revenue 2021: $372,664Expenses 2021: $313,173Net Income 2021: $59,4912021Revenue 2022: $367,599Expenses 2022: $429,136Net Income 2022: -$61,5372022Revenue 2023: $609,095Expenses 2023: $592,090Net Income 2023: $17,0052023Revenue 2024: $684,856Expenses 2024: $677,744Net Income 2024: $7,1122024Revenue 2025: $703,419Expenses 2025: $754,652Net Income 2025: -$51,2332025

Highlighted filing

2014

Revenue$140,461
Expenses$130,618
Net Income$9,843
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 13, 2014
Return Version
2013v3.1
Gross Receipts
$140,461
Mission and Program Overview

Mission

Promote and support amateur youth ice hockey.

Promote and support amateur youth ice hockey

Program Services

DescriptionGrantsExpenses
FORMULATES VISION AND DIRECTION FOR YOUTH HOCKEY PROGRAMS, ESTABLISHING RULES AND STANDARDS OF CONDUCT.$96,432-
MERCHANISE SOLD TO MEMBERS FOR THEIR CONVENIENCE AND UNIFORMITY OF PLAYERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD WALKERPresidentPT$0--
TROY ALBRECHTVice PresidentPT$0--
RUSS TAWNEYSecretary-$0--
TIM FRAZEETreasurerPT$0--
ANDREA TAYLORDirector-$0--
DEREK ELLARDDirector-$0--
KARL DJERFDirector-$0--
JASON SHANERDirector-$0--
THAD RAMSEYDirector-$0--
AMY BOWMANDirector-$0--
GAIL DRAHOSDirector-$0--
Filing and Contact Details

Filer

EIN
82-0558842
Phone
3192958981

Signing Officer

Name
Tim Frazee
Title
Treasurer - CURRENT
Signed
2014-10-13
Discuss with paid preparer
Yes

Preparer

Preparer
Diane Kula
Phone
3193662163
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1092

Other Expenses.1002

Office Expenses $214

Other Expenses.1005

Travel $50

Other Expenses.1009

Depreciation $105

Other Expenses.1

FACILITY EXPENSE $58556

Other Expenses.2

REGISTRATIONS $25893

Other Expenses.3

FUNDRAISING $20366

Other Expenses.4

MERCHANDISE $11872

Other Expenses.5

PLAYER AWARDS $4797

Other Expenses.6

Jerseys/requied equip $4118

Other Expenses.7

MISCELLANEOUS $1352

Other Expenses.8

Dues and subscriptions $850

Other Expenses.10

BANK CHARGES $98

Other Assets.1003

Machinery and Equipment - Beginning $264 Machinery and Equipment - Ending $159

Raw XML Appendix219 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHAD WALKER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEREK ELLARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JASON SHANER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8THAD RAMSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9AMY BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GAIL DRAHOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0264
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0159
IRS990EZ/OtherChangesInNetAssetsAmt02
IRS990EZ/OtherExpensesTotalAmt0129363
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND SUPPORT AMATEUR YOUTH ICE HOCKEY
IRS990EZ/PrintingPublicationsPostageAmt0360
IRS990EZ/ProgramServiceRevenueAmt0105992
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt096432
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130618
IRS990EZ/TotalProgramServiceExpensesAmt096432
IRS990EZ/TotalRevenueAmt0140461
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149597
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104275
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0308226
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0317
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056228
IRS990ScheduleA/Total509Grp/TotalAmt0457823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126747
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0458140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITY EXPENSE $58556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REGISTRATIONS $25893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING $20366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MERCHANDISE $11872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PLAYER AWARDS $4797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9JERSEYS/REQUIED EQUIP $4118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $1352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES AND SUBSCRIPTIONS $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $264 Machinery and Equipment - Ending $159
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM FRAZEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer - CURRENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CEDAR RAPIDS HOCKEY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0820558842
ReturnHeader/Filer/PhoneNum03192958981
ReturnHeader/Filer/USAddress/AddressLine101100 ROCKFORD RD SW
ReturnHeader/Filer/USAddress/City0CEDAR RAPIDS
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LATTA HARRIS HANON PENNINGROTH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103037 Center Point Rd NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cedar Rapids
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode052402
ReturnHeader/PreparerPersonGrp/PhoneNum03193662163
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane Kula
ReturnHeader/ReturnTs02014-10-13T10:40:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$7.03$7.55$0.51
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$6.85$6.78$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$6.09$5.92$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$3.68$4.29$0.62
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$3.73$3.13$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$2.97$2.89$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$3.13$2.17$0.97
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.29$1.17$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.84$0.80$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.98$0.93$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.25$1.41$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.40$1.31$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.87$0.95$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$1.20$1.12$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.68$0.78$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.56$0.58$0.02