Civic Intelligence

South Anchorage Hockey Association

990 • Fiscal year 2013 • EIN 92-0167954

May 01, 2012 to Apr 30, 2013 • Filed on Feb 16, 2014

11111 Omalley Centre Drive99515
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$417,462

Up $109,661 (+36%) from 2012

Net Assets

Up

$414,497

Up $112,445 (+37%) from 2012

Liabilities

Down

$2,965

Down $2,784 (-48%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$438,600

Down $9,607 (-2.1%) from 2012

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 2010: $176,465Liabilities 2010: $898Net Assets 2010: $175,5672010Assets 2011: $218,358Liabilities 2011: $1,182Net Assets 2011: $217,1762011Assets 2012: $307,801Liabilities 2012: $5,749Net Assets 2012: $302,0522012Assets 2013: $417,462Liabilities 2013: $2,965Net Assets 2013: $414,4972013Assets 2014: $440,404Liabilities 2014: $19,208Net Assets 2014: $421,1962014Assets 2015: $420,513Liabilities 2015: $0Net Assets 2015: $420,5132015Assets 2016: $399,639Liabilities 2016: $1,939Net Assets 2016: $397,7002016Assets 2017: $329,621Liabilities 2017: $20,380Net Assets 2017: $309,2412017Assets 2018: $328,448Liabilities 2018: $0Net Assets 2018: $328,4482018Assets 2019: $368,155Liabilities 2019: $8,344Net Assets 2019: $359,8112019Assets 2020: $477,785Liabilities 2020: $19,534Net Assets 2020: $458,2512020Assets 2021: $563,599Liabilities 2021: $63,757Net Assets 2021: $499,8422021Assets 2022: $567,628Liabilities 2022: $0Net Assets 2022: $567,6282022Assets 2023: $566,531Liabilities 2023: $9,308Net Assets 2023: $557,2232023Assets 2024: $402,036Liabilities 2024: $31,297Net Assets 2024: $370,7392024Assets 2025: $381,511Liabilities 2025: $33,041Net Assets 2025: $348,4702025

Highlighted filing

2013

Assets$417,462
Liabilities$2,965
Net Assets$414,497

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $309,2182010Expenses 2011: $351,8202011Revenue 2012: $533,108Expenses 2012: $448,207Net Income 2012: $84,9012012Expenses 2013: $438,6002013Revenue 2014: $603,429Expenses 2014: $596,730Net Income 2014: $6,6992014Revenue 2015: $707,510Expenses 2015: $709,412Net Income 2015: -$1,9022015Revenue 2016: $569,944Expenses 2016: $592,757Net Income 2016: -$22,8132016Revenue 2017: $602,974Expenses 2017: $691,432Net Income 2017: -$88,4582017Revenue 2018: $699,299Expenses 2018: $700,255Net Income 2018: -$9562018Revenue 2019: $637,118Expenses 2019: $605,755Net Income 2019: $31,3632019Revenue 2020: $790,412Expenses 2020: $685,952Net Income 2020: $104,4602020Revenue 2021: $703,603Expenses 2021: $664,957Net Income 2021: $38,6462021Revenue 2022: $814,114Expenses 2022: $750,686Net Income 2022: $63,4282022Revenue 2023: $826,614Expenses 2023: $837,019Net Income 2023: -$10,4052023Revenue 2024: $604,880Expenses 2024: $791,364Net Income 2024: -$186,4842024Revenue 2025: $776,336Expenses 2025: $797,776Net Income 2025: -$21,4402025

Highlighted filing

2013

Revenue-
Expenses$438,600
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Feb 16, 2014
Return Version
2012v2.1
Gross Receipts
$562,625
Mission and Program Overview

Mission

Ice hockey training and life skills taught to youth, ages 5 to 18.

Filing and Contact Details

Filer

EIN
92-0167954
Raw XML AppendixShowing 400 of 419 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS OF THE ORGANIZATION ARE PRIMARILY THE PARENTS OF YOUTH WHO PARTICIAPATE IN THE VARIOUS ICE HOCKEY TRAINING AND LIFE SKILLS TOUGHT BY THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS OF THE ORGANIZATION PARTICIPATE IN THE ELECTION OF OFFICERS AT AN ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL DECISIONS OF THE GOVERNMENT BODY ARE SUBJECT TO APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE TREASURER REVIEWS THE DRAFT OF 990 AND PROVIDES A COPY TO THE BOARD OF DIRECTORS FOR THE REVIEW AND FINAL APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION DOESN'T MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation5PEEWEE EXPENSES : PROGRAM SERVICE EXPENSES 25,958. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,958. UNIFORMS : PROGRAM SERVICE EXPENSES 21,934. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,934. COACHING EXPENSES : PROGRAM SERVICE EXPENSES 10,085. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,085. REFEREE FEES : PROGRAM SERVICE EXPENSES 6,976. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,976. SCHOLARSHIPS GRANTED : PROGRAM SERVICE EXPENSES 4,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,250. LEARN TO SKATE : PROGRAM SERVICE EXPENSES 283. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 283.
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IRS990/TotalRevenue/ExclusionAmount038466
IRS990/TotalRevenuePriorYear0533108
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0487749
IRS990/TotalRevenue/TotalRevenueColumn0551045
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices02220
IRS990/Travel/Total02220
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0302052
IRS990/UnrestrictedNetAssets/EOY0414497
IRS990/UponRequest0X
IRS990/WebSite0MIGHTYMOOSE.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01999
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0920167954
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH ANCHORAGE HOCKEY ASSOCIATION
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone09073367242
ReturnHeader/Filer/USAddress/AddressLine1011111 OMALLEY CENTRE DRIVE
ReturnHeader/Filer/USAddress/City0ANCHORAGE
ReturnHeader/Filer/USAddress/State0AK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.82$0.33$3.48$7.76$7.98$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.31$3.71$6.05$7.91$1.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.09$5.57$8.27$8.37$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.00$5.68$8.14$7.51$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.64$5.00$7.04$6.65$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.20$4.58$7.90$6.86$1.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.08$3.60$6.37$6.06$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.00$3.28$6.99$7.00$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.20$3.09$6.03$6.91$0.88
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.02$3.98$5.70$5.93$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$7.08$7.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.40$0.19$4.21$6.03$5.97$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.03$4.14$4.39
2012Summary only. Only limited summary data is available for this year.$3.08$0.06$3.02$5.33$4.48$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.01$2.17$3.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.01$1.76$3.09