Civic Intelligence

Hockey Coaches Care

990EZ • Fiscal year 2017 • EIN 20-2175372

May 01, 2016 to Apr 30, 2017 • Filed on Jun 22, 2017

7298 Salerno CTNaples, FL 34114

(207) 872-3368

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$181,502

Up $18,447 (+11%) from 2016

Net Assets

Up

$181,502

Up $18,447 (+11%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$33,511

Up $7,085 (+27%) from 2016

Expenses

Up

$21,472

Up $19,697 (+1110%) from 2016

Net Income

Down

$12,039

Down $12,612 (-51%) from 2016

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

2017

Assets$181,502
Liabilities-
Net Assets$181,502

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

2017

Revenue$33,511
Expenses$21,472
Net Income$12,039
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jun 22, 2017
Return Version
2016v3.0
Gross Receipts
$33,511
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.

Program Services

DescriptionGrantsExpenses
THE 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.$21,472-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER GRILLOPres/Chairman-$0--
JIM TORTORELLAVP/Clerk-$0--
JOE BERTAGNASecy/Director-$0--
BRUCE DELVENTHALTreas/Director-$0--
KEVIN WALSHDirector-$0--
JIM MONTGOMERYDirector-$0--
TYLER WALSHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hockey Coaches Care
EIN
20-2175372
Phone
2078723368
Address
7298 SALERNO CT, NAPLES, FL 34114

Signing Officer

Name
Bruce Delventhal
Title
Treas/Director
Signed
2017-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Abbott Frenyea & Russell
Address
134 Boynton Ave, Plattsburgh, NY 12901-1237
Preparer
James L Holmes
Phone
5185617030
Supplemental Narrative

Additional Explanations

Other Expenses.1

GRANT EXPENSE $18000

Other Expenses.2

INVESTMENT FEES $1074

Other Expenses.3

CONTRIBUTION CARD $898

Other Assets.1

MUTUAL FUNDS - Beginning $47182 MUTUAL FUNDS - Ending $54401

Other Assets.2

FIXED INCOME FUNDS - Beginning $56253 FIXED INCOME FUNDS - Ending $56504

Other Assets.4

DUE FROM AHCA - Beginning $251 DUE FROM AHCA - Ending $251

Raw XML Appendix181 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/OrganizationDissolvedEtcInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANT EXPENSE $18000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVESTMENT FEES $1074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTION CARD $898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MUTUAL FUNDS - Beginning $47182 MUTUAL FUNDS - Ending $54401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIXED INCOME FUNDS - Beginning $56253 FIXED INCOME FUNDS - Ending $56504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUE FROM AHCA - Beginning $251 DUE FROM AHCA - Ending $251
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE DELVENTHAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treas/DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOCKEY COACHES CARE
ReturnHeader/Filer/BusinessNameControlTxt0HOCK
ReturnHeader/Filer/EIN0202175372
ReturnHeader/Filer/PhoneNum02078723368
ReturnHeader/Filer/USAddress/AddressLine1Txt07298 SALERNO CT
ReturnHeader/Filer/USAddress/CityNm0NAPLES
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ReturnHeader/Filer/USAddress/ZIPCd034114
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0134 Boynton Ave
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0129011237
ReturnHeader/PreparerPersonGrp/PhoneNum05185617030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L HOLMES
ReturnHeader/ReturnTs02017-06-22T11:06:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

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Filings