Civic Intelligence

Houston Ice Theater Skaters

990EZ • Fiscal year 2012 • EIN 83-0375312

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 14, 2013

Organization Profilehoustonicetheatre.org
14827 Claremont77083
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

658%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$11,946

Up $10,370 (+658%) from 2011

Net Assets

Up

$11,946

Up $10,370 (+658%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

Up

$55,348

Up $21,277 (+62%) from 2011

Expenses

Down

$44,978

Down $4,591 (-9.3%) from 2011

Net Income

Up

$10,370

Up $25,868 (+167%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2012

Assets$11,946
Liabilities$0
Net Assets$11,946
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$55,348
Expenses$44,978
Net Income$10,370
Open 2012 Filing
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
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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
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01576
IRS990EZ/NetAssetsOrFundBalancesBOY01576
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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
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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
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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
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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.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,946
Liabilities
$0
Net assets
$11,946
Revenue
$55,348
Expenses
$44,978
Net income
$10,370
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