Civic Intelligence

Ice Jets Inc

EIN 86-1084493 • 501(c)3

433 E Las Colinas Blvd Ste 129075039
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

5th percentile

-44%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$246,964

Down $197,524 (-44%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$246,964

Down $197,524 (-44%) from 2012

Operations
Liabilities / Revenue20th percentileNet Margin15th percentile

Revenue

$1,010,392

No earlier filing loaded for comparison.

Expenses

Down

$1,207,916

Down $46,317 (-3.7%) from 2012

Net Income

-$197,524

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0Assets 2011: $524,680Liabilities 2011: $0Net Assets 2011: $524,6802011Assets 2012: $444,488Liabilities 2012: $0Net Assets 2012: $444,4882012Assets 2013: $246,964Liabilities 2013: $0Net Assets 2013: $246,9642013

Highlighted filing

2013

Assets$246,964
Liabilities$0
Net Assets$246,964
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,244,6112011Expenses 2012: $1,254,2332012Revenue 2013: $1,010,392Expenses 2013: $1,207,916Net Income 2013: -$197,5242013

Highlighted filing

2013

Revenue$1,010,392
Expenses$1,207,916
Net Income-$197,524
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$246,964
Liabilities
$0
Net assets
$246,964
Revenue
$1,010,392
Expenses
$1,207,916
Net income
-$197,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.01$1.21$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Apr 22, 2014
Return Version
2012v2.1
Gross Receipts
$1,010,392
Filing and Contact Details

Filer

EIN
86-1084493
Raw XML Appendix271 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0ICE JETS, INC. WAS FORMED IN AUGUST 2003 WITH A PURPOSE OF FOSTERING, PROMOTING AND IMPROVING AMATEUR YOUTH ICE HOCKEY IN THE DALLAS/FORT WORTH, TEXAS METROPOLITAN AREA FOR CHARITABLE, EDUCATIONAL AND RECREATIONAL PURPOSES, INCLUDING INTERNATIONAL COMPETITION. TO FURTHER ITS PURPOSE, THE ICE JETS SHALL ENDEAVOR TO (1) STIMULATE INTEREST IN AMATEUR YOUTH ICE HOCKEY, (2) DEVELOP AND ADMINISTER NON PROFIT YOUTH ICE HOCKEY PROGRAMS, (3) IMPROVE AND PROMOTE THE SOCIAL MENTAL AND PHYSICAL WELFARE OF ALL THE PARTICIPANTS IN THE PROGRAMS, AND (4) PROVIDE YOUTH WITH INSTRUCTION AND COACHING IN THE SPORT OF ICE-HOCKEY IN AN ENVIRONMENT OF GOOD SPORTSMANSHIP, FAIR PLAY, AND SAFETY. THE ICE JETS WILL CARRY OUT THE DUTIES AND RESPONSIBILITES OF AN ORGANIZATION AFFILIATED WITH THE TEXAS AMATEUR HOCKEY ASSOCIATION AND WITH USA HOCKEY. IN CONDUCTING ITS AFFAIRS, THE ICE JETS WILL ABIDE BY THE POLICIES AND RULES OF USA HOCKEY OR SUCCESSOR ORGANIZATIONS.
IRS990/AddressPrincipalOfficerUS/AddressLine10433 E LAS COLINAS BLVD STE 1290
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IRS990/Description0THE ICE JETS HAVE TEAMS FOR AGES 6-17. TRYOUTS ARE HELD ANNUALLY TO SELECT PLAYERS FOR EACH TEAM. PLAYERS FROM ALL AROUND THE DALLAS/FORT WORTH METROPLEX TRY OUT FOR THE TEAMS AND ARE SELECTED BASED UPON SKILL LEVEL. INFORMATION REGARDING TRYOUTS ARE POSTED ON THE WEBSITE, FLYERS, AND E-MAILS. FOR THE 2012-2013 SEASON, THE ICE JETS HAD 14 TEAMS WITH APPROXIMATELY 250 PLAYERS PARTICIPATING. THE ICE JETS EMPHASIS IS ON SKILL DEVELOPMENT RATHER THAN WINNING. THE ICE JETS TEAMS SPEND APPROXIMATELY 80% OF ITS TIME PRACTICING SKILL DEVELOPMENT AND APPROXIMATELY 20% OF THE TIME UTILIZING THESE SKILLS IN GAMES. THE ICE JETS SEEK COACHES WITH PROFESSIONAL EXPERIENCE TO ASSURE PROPER TRAINING AND TECHNIQUES. BASED ON THE PROFESSIONAL EXPERIENCE, HEAD COACHES MAY BE PAID. ALL OTHER POSITIONS INCLUDING ASSISTANT COACHES, TEAM MANAGERS, AND ORGANIZATION ADMINISTRATION ARE VOLUNTEER POSITIONS. VOLUNTEERS SPEND A SUBSTANTIAL AMOUNT OF TIME ORGANIZING PRACTICE SHCEDULES, SECURING ICE TIME, ARRANGING GAMES, AND PERFORMING ADMINISTRATIVE ACTIVITIES FOR THE ORGANIZIATION AND THE TEAMS. MOST OF THE SUPPLIES NECESSARY FOR THE ADMINISTRATIVE ACTIVITIES ARE DONATED BY THE VOLUNTEERS. THE ICE JETS PHILOSPHY IS THAT BY ENCOURAGING SKILL DEVELOPMENT, THE YOUTH PLAYERS WILL HAVE A MORE ENJOYABLE EXPERIENCE AND MAINTAIN THEIR INTEREST IN ICE HOCKEY. PROPER SKILL DEVELOPMENT WILL ALSO ALLOW THE TEAMS TO COMPETE EFFECTIVELY IN NATIONAL AND INTERNATIONAL AMATEUR ICE HOCKEY COMPETITION. THE ICE JETS CONDUCT THEIR PRACTICES AT VARIOUS RINKS IN THE DALLAS/FORT WORTH AREA. GAMES WERE PLAYED LOCALLY, NATIONALLY, OR INTERNATIONALLY DEPENDING UPON THE SKILL LEVEL OF THE TEAM AND THE AVAILABILITY OF RELATIVELY EQUAL COMPETITION. THE GOAL IS TO TRAIN PLAYERS THAT CAN COMPETE AT THE INTERNATIONAL LEVEL.
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IRS990/OtherExpenses/Description0ICE RENTAL
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IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC FOR INSPECTION. UPON REQUEST, DOCUMENTS ARE PROVIDED.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0861084493
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ReturnHeader/Filer/NameControl0ICEJ
ReturnHeader/Filer/Phone09725561190
ReturnHeader/Filer/USAddress/AddressLine10433 E LAS COLINAS BLVD STE 1290
ReturnHeader/Filer/USAddress/City0IRVING
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ReturnHeader/Filer/USAddress/ZIPCode075039
ReturnHeader/Officer/AuthorizeThirdParty01
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ReturnHeader/Officer/Name0FRED SEAL
ReturnHeader/Officer/Phone09725561190
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-04-22
ReturnHeader/PreparerFirm/EIN0461645526
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DANCE BIGELOW SHARP & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10433 E LAS COLINAS BLVD SUITE 1290
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0IRVING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075039
ReturnHeader/Preparer/Name0MARK BIGELOW
ReturnHeader/Preparer/Phone09725561190
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-29T08:36:41-05:00

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