Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Healy Hockey Association
990EZ • Fiscal year 2013 • EIN 92-0144794
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$132,616
Up $6,178 (+4.9%) from 2012
Net Assets
$132,616
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Up$64,714
Up $19,689 (+44%) from 2012
Expenses
Up$58,536
Up $10,747 (+22%) from 2012
Net Income
Up$6,178
Up $8,942 (+324%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2012 to Mar 31, 2013
- Signed
- Feb 5, 2014
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
Promote ice hockey and other recreational activities in the healy, alaska area.
Filing and Contact Details
Filer
- EIN
- 92-0144794
Raw XML Appendix180 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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 4392 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 16291 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 24596 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 6178 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1613 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 22072 |
| IRS990EZ/GrossReceipts | 0 | 75447 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 92035 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 88815 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 126438 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 126438 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 132616 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 132616 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 32643 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | WILLIAM KEITH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MICHELLE HARTLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ANNIE HJORTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JULIE SHOREY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | MARTIN BREWER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | DAVID EVANS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | MEMBER |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 30011 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 27510 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 23991 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROMOTE ICE HOCKEY AND OTHER RECREATIONAL ACTIVITIES IN THE HEALY, ALASKA AREA. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 289 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | VOLUNTEER ORGANIZATION OF PARENTS AND COMMUNITY MEMBERS WHO VOLUNTEER TIME TO PROVIDE HOCKEY FOR LOCAL CHILDREN & ADULTS. RAISED FUNDS AND CONSTRUCTED HOCKEY RINK, WARM UP BLDGS, CONCESSION BLDGS, AND PROVIDES HOCKEY RINK MAINTENANCE. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 57685 |
| IRS990EZ/ProgramServiceRevenue | 0 | 28779 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 10733 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 11339 |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 296 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | HEALY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AK |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 99743 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JULIE SHOREY |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9076837751 |
| IRS990EZ/TotalAssets/BOY | 0 | 126438 |
| IRS990EZ/TotalAssets/EOY | 0 | 132616 |
| IRS990EZ/TotalExpenses | 0 | 58536 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 57685 |
| IRS990EZ/TotalRevenue | 0 | 64714 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 24596 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 17358 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 22610 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 42059 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 36636 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 143259 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 43 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 145970 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 143259 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 24596 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 17358 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 22610 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 42059 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 36636 |
| IRS990ScheduleA/Total170/Total | 0 | 143259 |
| IRS990ScheduleA/TotalSupport | 0 | 143302 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,721. DESCRIPTION: OTHER EXPENSES. AMOUNT: 26,922. TOTAL TO FORM 990-EZ, LINE 14: 32,643. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: INSURANCE. AMOUNT: 851. DESCRIPTION: ICE TIME. AMOUNT: 4,085. DESCRIPTION: GENERAL & ADMINISTRATIVE EXPENSES. AMOUNT: 3,976. DESCRIPTION: TOURNAMENTS. AMOUNT: 12,845. DESCRIPTION: ZAMBONI REPAIR AND MAINTENANCE. AMOUNT: 68. DESCRIPTION: TAXES & LICENES. AMOUNT: 521. DESCRIPTION: BANK CHARGES. AMOUNT: 37. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 438. DESCRIPTION: USA HOCKEY REGISTRATION. AMOUNT: 1,170. TOTAL TO FORM 990-EZ, LINE 16: 23,991. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FUNDRAISING ACTIVITIES OF HEALY HOCKEY ASSOCIATION HAPPEN THROUGHOUT THE FISCAL YEAR AND THERE IS NO SINGLE EVENT THAT HAD FUNDRAISING RECEIPTS OF $5,000 OR GREATER. AS SUCH, THE ASSOCIATION IS NOT REQUIRED TO FILE SCHEDULE G WITH ITS 990-EZ. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 30,011. END OF YEAR AMOUNT: 27,510. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990-EZ, PART I, LINE 6(B), GROSS INCOME FROM FUNDRAISING EVENTS: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | SCHEDULE G IS NOT REQUIRED TO BE FILED: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 920144794 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HEALY HOCKEY ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | HEAL |
| ReturnHeader/Filer/Phone | 0 | 9076832040 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 296 |
| ReturnHeader/Filer/USAddress/City | 0 | HEALY |
| ReturnHeader/Filer/USAddress/State | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 99743 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-05 |
| ReturnHeader/Officer/Name | 0 | JULIE SHOREY |
| ReturnHeader/Officer/Phone | 0 | 9076837751 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 920117073 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | COOK & HAUGEBERG LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 119 NORTH CUSHMAN ST SUITE 300 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FAIRBANKS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 99701 |
| ReturnHeader/Preparer/Name | 0 | MICHAEL T COOK |
| ReturnHeader/Preparer/Phone | 0 | 9074567762 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-04-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-03-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-05T18:28:50-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $132,616
- Liabilities
- $0
- Net assets
- $132,616
- Revenue
- $64,714
- Expenses
- $58,536
- Net income
- $6,178