Civic Intelligence

Cedar Rapids Hockey Association

990EZ • Fiscal year 2016 • EIN 82-0558842

Jun 01, 2015 to May 31, 2016 • Filed on Oct 17, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$16,885

Up $5,095 (+43%) from 2015

Net Assets

Up

$16,885

Up $5,095 (+43%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$97,849

Down $26,842 (-22%) from 2015

Expenses

Down

$92,754

Down $48,626 (-34%) from 2015

Net Income

Up

$5,095

Up $21,784 (+131%) from 2015

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

2016

Assets$16,885
Liabilities-
Net Assets$16,885

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

2016

Revenue$97,849
Expenses$92,754
Net Income$5,095
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 17, 2016
Return Version
2015v2.0
Gross Receipts
$97,849
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.$73,204-
MERCHANISE SOLD TO MEMBERS FOR THEIR CONVENIENCE AND UNIFORMITY OF PLAYERS.$12,927-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM FRAZEEPresidentPT$0--
DEAN WALSTROMVice PresidentPT$0--
DAN GIENGERSecretary-$0--
AMANDA SPIEDELTreasurerPT$0--
ABY BELTZDirector-$0--
PEG RAHEDirector-$0--
ROBIN KELLYDirector-$0--
JASON POWERSDirector-$0--
NICOLE BLEVINSDirector-$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
2016-10-17
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 $730

Other Expenses.1002

Office Expenses $49

Other Expenses.1009

Depreciation $54

Other Expenses.1

FACILITY EXPENSE $56016

Other Expenses.2

MERCHANDISE $12927

Other Expenses.3

REGISTRATIONS $9431

Other Expenses.4

FUNDRAISING $5193

Other Expenses.5

Jerseys/requied equip $3611

Other Expenses.6

PLAYER AWARDS $2723

Other Expenses.7

MISCELLANEOUS $593

Other Expenses.8

BANK CHARGES $7

Other Assets.1003

Machinery and Equipment - Beginning $54 Machinery and Equipment - Ending $0

Raw XML Appendix203 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/PersonNm7JASON POWERS
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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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt054
IRS990EZ/OtherExpensesTotalAmt091334
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND SUPPORT AMATEUR YOUTH ICE HOCKEY
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092754
IRS990EZ/TotalProgramServiceExpensesAmt086131
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018978
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0431916
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120153
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACILITY EXPENSE $56016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MERCHANDISE $12927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REGISTRATIONS $9431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING $5193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JERSEYS/REQUIED EQUIP $3611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PLAYER AWARDS $2723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM FRAZEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer - CURRENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR RAPIDS HOCKEY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0820558842
ReturnHeader/Filer/PhoneNum03192958981
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 ROCKFORD RD SW
ReturnHeader/Filer/USAddress/CityNm0CEDAR RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LattaHarris LLP
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/ReturnTs02016-10-17T13:07:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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