Civic Intelligence

Ice Jets Inc

990 • Fiscal year 2011 • EIN 86-1084493

Aug 01, 2010 to Jul 31, 2011 • Filed on Oct 06, 2011

433 E Las Colinas Blvd Ste 129075039
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$524,680

No earlier filing loaded for comparison.

Net Assets

$524,680

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,244,611

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$524,680
Liabilities$0
Net Assets$524,680

Operations Trend

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

2011

Revenue-
Expenses$1,244,611
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Oct 6, 2011
Return Version
2010v3.4
Gross Receipts
$1,330,850
Filing and Contact Details

Filer

EIN
86-1084493
Raw XML Appendix294 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 FORM IN AUGUST 2003 WITH A PURPOSE TO FOSTER, PROMOTE AND IMPROVE AMATEUR YOUTH ICE HOCKEY IN THE DALLAS/FORT WORTH, TEXAS METROPOLITAN AREA FOR CHARITABLE, EDUCATIONAL AND RECREATIONAL PURPOSES, INCLUDEDING INTERNATIONAL COMPETITIONN. 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, (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 TRYOUT FOR THE TEAMS AND ARE SELECTED BASED UPON SKILL LEVEL. INFORMATION REGARDING TRYOUTS ARE POSTED ON THE WEBSITE, FLYERS AND E-MAILS. FOR THE 2009-2010 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 INCLUDEING 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 PRACTICIES AT VARIOUS RINKS IN THE DALLAS/FORT WORTH AREA. GAMES WERE PLAYED LOCALLY, NATIONALLY OR INTERNATIONALY 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/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
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IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals00
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IRS990/OtherExpenses/Description0ICE RENTAL
IRS990/OtherExpenses/Description1COACHING FEES
IRS990/OtherExpenses/Description2UNIFORMS
IRS990/OtherExpenses/Description3LEAGUE FEES
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IRS990ScheduleO/GeneralExplanation/Explanation0GOVERNING BODY REVIEWS TAX RETURN PREPARED BY CPA BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC FOR INSPECTION. UPON REQUEST, DOCUMENTS ARE PROVIDED.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
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IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0861084493
ReturnHeader/Filer/Name/BusinessNameLine10ICE JETS INC
ReturnHeader/Filer/NameControl0ICEJ
ReturnHeader/Filer/Phone09725561190
ReturnHeader/Filer/USAddress/AddressLine10433 E LAS COLINAS BLVD STE 1290
ReturnHeader/Filer/USAddress/City0IRVING
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075039
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-10-06
ReturnHeader/Officer/Name0FRED SEAL
ReturnHeader/Officer/Phone09725561190
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-09-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DANCE BIGELOW SHARP & CO LLP
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/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-08T13:49:56-06:00

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