Civic Intelligence

Hockey Coaches Care

990EZ • Fiscal year 2012 • EIN 20-2175372

May 01, 2011 to Apr 30, 2012 • Filed on Aug 08, 2012

4913 Mayflower Hill04901
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

6th percentile

-66%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$114,944

No earlier filing loaded for comparison.

Net Assets

$114,944

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$10,213

No earlier filing loaded for comparison.

Expenses

$16,997

No earlier filing loaded for comparison.

Net Income

-$6,784

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.

$300K$200K$100K$0Assets 2012: $114,944Net Assets 2012: $114,9442012Assets 2013: $113,944Net Assets 2013: $113,9442013Assets 2014: $129,746Liabilities 2014: $70Net Assets 2014: $129,6762014Assets 2015: $141,999Net Assets 2015: $141,9992015Assets 2016: $163,055Net Assets 2016: $163,0552016Assets 2017: $181,502Net Assets 2017: $181,5022017Assets 2018: $175,063Net Assets 2018: $175,0632018Assets 2019: $184,933Net Assets 2019: $184,9332019Assets 2020: $191,518Net Assets 2020: $191,5182020Assets 2021: $220,777Net Assets 2021: $220,7772021Assets 2022: $188,294Net Assets 2022: $188,2942022Assets 2023: $198,118Net Assets 2023: $198,1182023Assets 2024: $236,678Net Assets 2024: $236,6782024

Highlighted filing

2012

Assets$114,944
Liabilities-
Net Assets$114,944

Operations Trend

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

$40K$20K$0-$20KRevenue 2012: $10,213Expenses 2012: $16,997Net Income 2012: -$6,7842012Revenue 2013: $12,195Expenses 2013: $19,506Net Income 2013: -$7,3112013Revenue 2014: $13,902Expenses 2014: $2,247Net Income 2014: $11,6552014Revenue 2015: $16,831Expenses 2015: $6,532Net Income 2015: $10,2992015Revenue 2016: $26,426Expenses 2016: $1,775Net Income 2016: $24,6512016Revenue 2017: $33,511Expenses 2017: $21,472Net Income 2017: $12,0392017Revenue 2018: $22,037Expenses 2018: $30,901Net Income 2018: -$8,8642018Revenue 2019: $18,584Expenses 2019: $8,794Net Income 2019: $9,7902019Revenue 2020: $16,432Expenses 2020: $7,600Net Income 2020: $8,8322020Revenue 2021: $12,190Expenses 2021: $8,850Net Income 2021: $3,3402021Revenue 2022: $15,069Expenses 2022: $26,240Net Income 2022: -$11,1712022Revenue 2023: $15,629Expenses 2023: $2,035Net Income 2023: $13,5942023Revenue 2024: $27,330Expenses 2024: $482Net Income 2024: $26,8482024

Highlighted filing

2012

Revenue$10,213
Expenses$16,997
Net Income-$6,784
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Aug 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The organization's exempt purpose is to support the general welfare of amateur ice hockey communities in the united states and canada through the promotion of sportsmanship, coaching and civic responsibility with the primary purpose of providing financial support to those in the community who are afflicted with life-threatening diseases or who have endured tragedy.

Filing and Contact Details

Filer

EIN
20-2175372
Raw XML Appendix200 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEVIN WALSH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOE BERTAGNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JIM TORTORELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROGER GRILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treas/DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP/CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRES/CHAIRMAN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY056217
IRS990EZ/OtherAssetsTotal/EOY055010
IRS990EZ/OtherChangesInNetAssets0-1204
IRS990EZ/OtherExpensesTotal0453
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S EXEMPT PURPOSE IS TO SUPPORT THE GENERAL WELFARE OF AMATEUR ICE HOCKEY COMMUNITIES IN THE UNITED STATES AND CANADA THROUGH THE PROMOTION OF SPORTSMANSHIP, COACHING AND CIVIC RESPONSIBILITY WITH THE PRIMARY PURPOSE OF PROVIDING FINANCIAL SUPPORT TO THOSE IN THE COMMUNITY WHO ARE AFFLICTED WITH LIFE-THREATENING DISEASES OR WHO HAVE ENDURED TRAGEDY.
IRS990EZ/PrintingPublicationsPostage019
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION WAS THE RECIPIENT OF DONATIONS EARNED AT A GOLF TOURNAMENT AND AT THE ANNUAL AMERICAN HOCKEY COACHES CONVENTION. THE ORGANIZATION CONTINUES TO REVIEW REQUESTS FOR FINANCIAL ASSISTANCE FROM MEMBERS OF THE AMERICAN HOCKEY COACHES ASSOCIATION COMMUNITY IN FINANCIAL CRISIS DUE TO ILLNESS AND JOB LOSS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations015000
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/StatesWhereCopyOfReturnIsFiled14CT
IRS990EZ/StatesWhereCopyOfReturnIsFiled15CO
IRS990EZ/StatesWhereCopyOfReturnIsFiled16AR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104901 SO CATHERINE ST APT 205
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PLATTSBURGH
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012901
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRUCE DELVENTHAL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05185644153
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0FIXED INCOME FUNDS - Beginning $23362 FIXED INCOME FUNDS - Ending $23802
IRS990ScheduleO/GeneralExplanation/Explanation1MUTUAL FUNDS - Beginning $32855 MUTUAL FUNDS - Ending $31208
IRS990ScheduleO/GeneralExplanation/Explanation2Net Unrealized Gains and Losses on Investments $-1204
IRS990ScheduleO/GeneralExplanation/Explanation3STATE TAX $70
IRS990ScheduleO/GeneralExplanation/Explanation4BANK FEES $383
IRS990ScheduleO/GeneralExplanation/Explanation5| Cash Amount Given: $15000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 20.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202175372
ReturnHeader/Filer/Name/BusinessNameLine10HOCKEY COACHES CARE
ReturnHeader/Filer/NameControl0HOCK
ReturnHeader/Filer/Phone02078723368
ReturnHeader/Filer/USAddress/AddressLine104913 MAYFLOWER HILL
ReturnHeader/Filer/USAddress/City0WATERVILLE
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004901
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-08
ReturnHeader/Officer/Name0BRUCE DELVENTHAL
ReturnHeader/Officer/Title0Treas/DIR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Abbott Frenyea & Russell
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10134 Boynton Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Plattsburgh
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0129011237
ReturnHeader/Preparer/Name0ROBERT J FRENYEA
ReturnHeader/Preparer/Phone05185617030
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-08T10:30:04-07:00

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