Civic Intelligence

Sir Hockey Inc

EIN 13-3970427 • 501(c)3 • Staten Island, NY

Profile

Youth hockey leagues, clinics and various related programs

3080 Arthur Kill RoadStaten Island, NY 10309-1104

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Assets

Flat

$0

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Flat

$0

Flat from 2018

Revenue

Flat

$0

Flat from 2018

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $5,102Liabilities 2010: $0Net Assets 2010: $5,1022010Assets 2011: $4,631Liabilities 2011: $0Net Assets 2011: $4,6312011Assets 2012: $46,465Liabilities 2012: $0Net Assets 2012: $46,4652012Assets 2013: $59,642Liabilities 2013: $0Net Assets 2013: $59,6422013Assets 2014: $3,830Liabilities 2014: $0Net Assets 2014: $3,8302014Assets 2015: $15,617Liabilities 2015: $0Net Assets 2015: $15,6172015Assets 2016: $27,332Liabilities 2016: $0Net Assets 2016: $27,3322016Assets 2017: $15,016Liabilities 2017: $0Net Assets 2017: $15,0162017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $166,551Expenses 2010: $178,849Net Income 2010: -$12,2982010Revenue 2011: $149,816Expenses 2011: $150,287Net Income 2011: -$4712011Revenue 2012: $129,876Expenses 2012: $88,042Net Income 2012: $41,8342012Revenue 2013: $225,509Expenses 2013: $212,332Net Income 2013: $13,1772013Revenue 2014: $299,040Expenses 2014: $354,852Net Income 2014: -$55,8122014Revenue 2015: $182,576Expenses 2015: $170,789Net Income 2015: $11,7872015Revenue 2016: $125,190Expenses 2016: $113,475Net Income 2016: $11,7152016Revenue 2017: $197,740Expenses 2017: $210,056Net Income 2017: -$12,3162017Revenue 2018: $02018Revenue 2019: $02019

Highlighted filing

2019

Revenue$0
Expenses-
Net Income-

Filings

Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$299,040
Mission and Program Overview

Mission

Youth hockey leagues, clinics and various related programs

Youth hockey leagues, clinics and development of various related programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,642$3,830▼ $55,812
Total Assets$59,642$3,830▼ $55,812
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$59,642$3,830▼ $55,812
Total Net Assets Fund Balance$59,642$3,830▼ $55,812
Total Liabilities and Net Assets / Fund Balance$59,642$3,830▼ $55,812
Compensation and Service Providers

Board Members and Trustees

NameTitle
Salvatore TirroDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$299,040
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-55,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$18,206--$18,206
Other Expenses$13,000--$13,000
Fees for Services Accounting$750--$750
Total Functional Expenses$354,852$0$0$354,852
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

The officers review the forms before filling

Form 990, Part VI, Section C, line 19

Information is provided on request

Filing and Contact Details

Filer

Filer Name
Sir Hockey Inc
EIN
13-3970427
Phone
7189481700
Address
3080 ARTHUR KILL ROAD, STATEN ISLAND, NY 10309-1104

Signing Officer

Name
Salvatore Tirro
Title
Director
Phone
7189481700
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Salvatore Tirro
Formed
2000
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Robert J Spontak CPA
Address
75 EIGHTH AVENUE, BROOKLYN, NY 11215-1511
Preparer
Robert J Spontak
Phone
7186223780
Raw XML Appendix261 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt018206
IRS990/AllOtherExpensesGrp/TotalAmt018206
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SALVATORE TIRRO
IRS990/BooksInCareOfDetail/PhoneNum07189481700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03080 ARTHUR KILL ROAD STATEN ISLAND
IRS990/BooksInCareOfDetail/USAddress/CityNm0STATEN ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0103091104
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
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IRS990/FSAuditedInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0299040
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0YOUTH HOCKEY LEAGUES, CLINICS AND VARIOUS RELATED PROGRAMS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt059642
IRS990/NetAssetsOrFundBalancesEOYAmt03830
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Ice rental charges
IRS990/OtherExpensesGrp/Desc1Jerseys
IRS990/OtherExpensesGrp/Desc2Referee & linesmen fees
IRS990/OtherExpensesGrp/Desc3Coaches
IRS990/OtherExpensesGrp/ProgramServicesAmt0285953
IRS990/OtherExpensesGrp/ProgramServicesAmt123872
IRS990/OtherExpensesGrp/ProgramServicesAmt213071
IRS990/OtherExpensesGrp/ProgramServicesAmt313000
IRS990/OtherExpensesGrp/TotalAmt0285953
IRS990/OtherExpensesGrp/TotalAmt123872
IRS990/OtherExpensesGrp/TotalAmt213071
IRS990/OtherExpensesGrp/TotalAmt313000
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0299040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0299040
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0212332
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0225509
IRS990/PYRevenuesLessExpensesAmt013177
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0212332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0225509
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-55812
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0299040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0166551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0316367
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0316367
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166551
IRS990ScheduleA/Total509Grp/TotalAmt0316367
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0316367
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The officers review the forms before filling
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information is provided on request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
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IRS990/SchoolOperatingInd00
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IRS990/SubjectToProxyTaxInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0354852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299040
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/USAddress/ZIPCd0103091104
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SALVATORE TIRRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07189481700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIR HOCKEY INC
ReturnHeader/Filer/BusinessNameControlTxt0SIRH
ReturnHeader/Filer/EIN0133970427
ReturnHeader/Filer/PhoneNum07189481700
ReturnHeader/Filer/USAddress/AddressLine1Txt03080 ARTHUR KILL ROAD
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0103091104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112781473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT J SPONTAK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 EIGHTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0112151511
ReturnHeader/PreparerPersonGrp/PhoneNum07186223780
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J SPONTAK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-15T18:38:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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