Civic Intelligence

Cedar Rapids Hockey Association

990EZ • Fiscal year 2017 • EIN 82-0558842

Jun 01, 2016 to May 31, 2017 • Filed on Oct 09, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$21,291

Up $4,406 (+26%) from 2016

Net Assets

Up

$21,291

Up $4,406 (+26%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$84,404

Down $13,445 (-14%) from 2016

Expenses

Down

$79,998

Down $12,756 (-14%) from 2016

Net Income

Down

$4,406

Down $689 (-14%) from 2016

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

2017

Assets$21,291
Liabilities-
Net Assets$21,291

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

2017

Revenue$84,404
Expenses$79,998
Net Income$4,406
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$84,404
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.$63,144-
MERCHANISE SOLD TO MEMBERS FOR THEIR CONVENIENCE AND UNIFORMITY OF PLAYERS.$7,736-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN BROWNPresidentPT$0--
SHANE GAILUSHASVice PresidentPT$0--
ROBIN KELLYSecretary-$0--
AMIE FRANKTreasurerPT$0--
ABBY BELTZDirector-$0--
NICOLE BLEVINSDirector-$0--
SHAWN LOCHNERDirector-$0--
PEG RAHEDirector-$0--
AMANDA SPEIDELDirector-$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
Amie Frank
Title
Treasurer - CURRENT
Signed
2017-10-09
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 $720

Other Expenses.1

FACILITY EXPENSE $43986

Other Expenses.2

REGISTRATIONS $11827

Other Expenses.3

FUNDRAISING $8284

Other Expenses.4

MERCHANDISE $7736

Other Expenses.5

PLAYER AWARDS $3557

Other Expenses.6

Jerseys/requied equip $3054

Other Expenses.7

BANK CHARGES $69

Raw XML Appendix194 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/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt079233
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt068819
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079998
IRS990EZ/TotalProgramServiceExpensesAmt070880
IRS990EZ/TotalRevenueAmt084404
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FACILITY EXPENSE $43986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGISTRATIONS $11827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING $8284
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMIE FRANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer - CURRENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-09
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/ReturnTs02017-10-09T13:20:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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