Civic Intelligence

Cedar Rapids Hockey Association

990EZ • Fiscal year 2015 • EIN 82-0558842

Jun 01, 2014 to May 31, 2015 • Filed on Nov 09, 2015

1100 Rockford Rd SWCedar Rapids, IA 52404

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$11,790

Down $16,689 (-59%) from 2014

Net Assets

Down

$11,790

Down $16,689 (-59%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$124,691

Down $15,770 (-11%) from 2014

Expenses

Up

$141,380

Up $10,762 (+8.2%) from 2014

Net Income

Down

-$16,689

Down $26,532 (-270%) from 2014

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

2015

Assets$11,790
Liabilities-
Net Assets$11,790

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

2015

Revenue$124,691
Expenses$141,380
Net Income-$16,689
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$124,691
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.$122,386-
MERCHANISE SOLD TO MEMBERS FOR THEIR CONVENIENCE AND UNIFORMITY OF PLAYERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON SHANERPresidentPT$0--
KARL DJERFVice PresidentPT$0--
DAN GIENGERSecretary-$0--
TIM FRAZEETreasurerPT$0--
ANDREA TAYLORDirectorPT$0--
JASON POWERSDirector-$0--
GAIL DRAHOSDirectorPT$0--
AMANDA SPEIDELDirectorPT$0--
BOB BLEVINSDirector-$0--
DEAN WALSTROMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cedar Rapids Hockey Association
EIN
82-0558842
Phone
3192958981
Address
1100 ROCKFORD RD SW, CEDAR RAPIDS, IA 52404

Signing Officer

Name
Tim Frazee
Title
Treasurer - CURRENT
Signed
2015-11-09
Discuss with paid preparer
Yes

Preparer

Firm
LattaHarris LLP
Address
3037 Center Point Rd NE, Cedar Rapids, IA 52402
Preparer
Christopher Overturf
Phone
3193662163
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1210

Other Expenses.1002

Office Expenses $414

Other Expenses.1005

Travel $267

Other Expenses.1009

Depreciation $105

Other Expenses.1

FACILITY EXPENSE $59505

Other Expenses.2

Jerseys/requied equip $25510

Other Expenses.3

REGISTRATIONS $18300

Other Expenses.4

FUNDRAISING $17877

Other Expenses.5

MERCHANDISE $9619

Other Expenses.6

PLAYER AWARDS $6494

Other Expenses.7

MISCELLANEOUS $1066

Other Expenses.8

Dues and subscriptions $96

Other Expenses.9

BANK CHARGES $27

Other Assets.1003

Machinery and Equipment - Beginning $159 Machinery and Equipment - Ending $54

Raw XML Appendix213 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/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $105
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JERSEYS/REQUIED EQUIP $25510
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MERCHANDISE $9619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PLAYER AWARDS $6494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $1066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES AND SUBSCRIPTIONS $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $27
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer - CURRENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR RAPIDS HOCKEY ASSOCIATION
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ReturnHeader/Filer/PhoneNum03192958981
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 ROCKFORD RD SW
ReturnHeader/Filer/USAddress/CityNm0CEDAR RAPIDS
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ReturnHeader/Filer/USAddress/ZIPCd052404
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03037 Center Point Rd NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedar Rapids
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052402
ReturnHeader/PreparerPersonGrp/PhoneNum03193662163
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Overturf
ReturnHeader/ReturnTs02015-11-09T15:07:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

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