Civic Intelligence

Houston Ice Theater Skaters

EIN 83-0375312 • 501(c)3 • Houston, TX

14827 ClaremontHouston, TX 77083
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-59%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

-6.9%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$4,866

Down $7,080 (-59%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin27th percentile

Revenue

Down

$51,520

Down $3,828 (-6.9%) from 2012

Expenses

Up

$58,600

Up $13,622 (+30%) from 2012

Net Income

Down

-$7,080

Down $17,450 (-168%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2010: $17,074Net Assets 2010: $17,0742010Assets 2011: $1,576Liabilities 2011: $0Net Assets 2011: $1,5762011Assets 2012: $11,946Liabilities 2012: $0Net Assets 2012: $11,9462012Assets 2013: $4,866Liabilities 2013: $02013

Highlighted filing

2013

Assets$4,866
Liabilities$0
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $57,778Expenses 2010: $61,947Net Income 2010: -$4,1692010Revenue 2011: $34,071Expenses 2011: $49,569Net Income 2011: -$15,4982011Revenue 2012: $55,348Expenses 2012: $44,978Net Income 2012: $10,3702012Revenue 2013: $51,520Expenses 2013: $58,600Net Income 2013: -$7,0802013

Highlighted filing

2013

Revenue$51,520
Expenses$58,600
Net Income-$7,080
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$4,866
Liabilities
$0
Net assets
-
Revenue
$51,520
Expenses
$58,600
Net income
-$7,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$4.87$0.00$51.5$58.6$7.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.00$11.9$55.3$45.0$10.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$34.1$49.6$15.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$17.1$57.8$61.9$4.17
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
83-0375312
Raw XML Appendix171 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01576
IRS990EZ/CashSavingsAndInvestments/EOY011946
IRS990EZ/ContributionsGiftsGrantsEtc053929
IRS990EZ/CostOfGoodsSold03324
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010370
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome07240
IRS990EZ/GroProfitLossSalesOfInventory0-2053
IRS990EZ/GrossReceipts062440
IRS990EZ/GrossSalesOfInventory01271
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01576
IRS990EZ/NetAssetsOrFundBalancesBOY01576
IRS990EZ/NetAssetsOrFundBalances/EOY011946
IRS990EZ/NetAssetsOrFundBalancesEOY011946
IRS990EZ/OccupancyRentUtilitiesAndMaint01606
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1014827 CHARLMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117934 CHIANTI CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122023 TRADEWINDS DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13115 CEDAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SUGAR LAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MISSOURI CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LAKE JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077083
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177479
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277459
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode377566
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition217
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROGER DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRIAN P MULLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAUREN C BRAXTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBBIE TYLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal043359
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FOSTER AMATEUR ATHLETICS
IRS990EZ/PrintingPublicationsPostage013
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PERFORMED AT 2011 CHRISTMAS SHOW AT SUGAR LAND ICE SPORTS CENTER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PERFORMED AT SUGARLAND ICE SPORTS CENTER 2012 SPRING SHOW COMPETED IN 2012 THEATRE ON ICE NATIONAL INTERNATIONAL CHAMPIONSHIPS IN CLEVELAND OHIO
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01861
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses139964
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03768
IRS990EZ/SpecialEventsNetIncomeLoss03472
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102023 TRADEWINDS DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MISSOURI CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077459
IRS990EZ/TheBooksAreInCareOf/NamePerson0LAUREN C BRAXTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02819698834
IRS990EZ/TotalAssets/BOY01576
IRS990EZ/TotalAssets/EOY011946
IRS990EZ/TotalExpenses044978
IRS990EZ/TotalProgramServiceExpenses041825
IRS990EZ/TotalRevenue055348
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWHITSSKATINGORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear053816
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025168
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years044561
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years053528
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years022875
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0199948
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years01818
IRS990ScheduleA/NetIncomeFromOtherUBI/Total01818
IRS990ScheduleA/PriorYearSupportPercentage00.98920
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99100
IRS990ScheduleA/PublicSupportTotal5090199948
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear053816
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year025168
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years044561
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years053528
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years022875
IRS990ScheduleA/Total509/Total0199948
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear053816
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year025168
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years044561
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years055346
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years022875
IRS990ScheduleA/TotalSupportTotal/Total0201766
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount BANK SERVICE CHARGES 42 COACHES FEES 10090 COSTUMES 7716 CREDIT CARD FEES 226 ENTRY FEES 1230 ADVERTISING 227 GIFTS AND PRIZES 1343 ICE TIME 13400 MAKE UP FOR PERFORMANCES 342 MEETINGS AND EVENTS 736 PROPS 4698 SHIPPING 776 SUPPLIES 658 TRAVEL COACHES 1643 TRAVEL MEALS 232
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0830375312
ReturnHeader/Filer/Name/BusinessNameLine10HOUSTON ICE THEATRE SKATERS
ReturnHeader/Filer/NameControl0HOUS
ReturnHeader/Filer/USAddress/AddressLine1014827 CLAREMONT
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077083
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-02-14
ReturnHeader/Officer/Name0ROGER DAVIS
ReturnHeader/Officer/Title0PRESIDIENT
ReturnHeader/Preparer/DatePrepared02013-02-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAUREN C BRAXTON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104501 CARTWRIGHT RD SUITE 306
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MISSOURI CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077459
ReturnHeader/Preparer/Name0LAUREN C BRAXTON CPA
ReturnHeader/Preparer/Phone02819698834
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T08:16:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.