Civic Intelligence

Ice Jets Inc

990 • Fiscal year 2013 • EIN 86-1084493

Aug 01, 2012 to Jul 31, 2013 • Filed on Apr 22, 2014

Organization Profile
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.

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

Liabilities / Revenue

14th percentile

0.00x

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

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

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-44%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 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 / Assets12th percentile

Assets

Down

$246,964

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

Net Assets

Down

$246,964

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

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin14th 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.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2013

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

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$1,010,392
Expenses$1,207,916
Net Income-$197,524
Open 2013 Filing
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/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075039
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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/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals00
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IRS990/NameOfPrincipalOfficerPerson0FRED SEAL
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IRS990/Organization501c30X
IRS990/OtherExpensePriorYear01201733
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IRS990/OtherExpenses/Description0ICE RENTAL
IRS990/OtherExpenses/Description1COACHING FEES
IRS990/OtherExpenses/Description2UNIFORMS
IRS990/OtherExpenses/Description3LEAGUE FEES
IRS990/OtherExpenses/ProgramServices0518822
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IRS990/ReconcilationRevenueExpenses0-197524
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IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear052500
IRS990ScheduleA/AmtsFromSubstContributors/Total00
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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/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075039
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-04-22
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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