Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROGER GRILLO | Pres/Chairman | - | $0 | - | - |
| JIM TORTORELLA | VP/Clerk | - | $0 | - | - |
| JOE BERTAGNA | Secy/Director | - | $0 | - | - |
| BRUCE DELVENTHAL | Treas/Director | - | $0 | - | - |
| KEVIN WALSH | Director | - | $0 | - | - |
| JIM MONTGOMERY | Director | - | $0 | - | - |
| TYLER WALSH | Director | - | $0 | - | - |
“GRANT EXPENSE $18000”
“INVESTMENT FEES $1074”
“CONTRIBUTION CARD $898”
“MUTUAL FUNDS - Beginning $47182 MUTUAL FUNDS - Ending $54401”
“FIXED INCOME FUNDS - Beginning $56253 FIXED INCOME FUNDS - Ending $56504”
“DUE FROM AHCA - Beginning $251 DUE FROM AHCA - Ending $251”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRUCE DELVENTHAL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5184207479 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7298 SALERNO CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPLES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34114 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 59369 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 70346 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 27322 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12039 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 163055 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 181502 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3134 |
| IRS990EZ/GrossReceiptsAmt | 0 | 33511 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3055 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 163055 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 181502 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 163055 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 181502 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROGER GRILLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JIM TORTORELLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOE BERTAGNA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRUCE DELVENTHAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KEVIN WALSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JIM MONTGOMERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TYLER WALSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRES/CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP/CLERK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECY/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treas/DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 103686 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 111156 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 6408 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19972 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 21472 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3134 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 1 | CO |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 2 | CT |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 3 | FL |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 4 | IL |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 5 | MA |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 6 | MD |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 7 | MI |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 8 | MN |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 9 | ND |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 10 | NH |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 11 | NJ |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 12 | NY |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 13 | OH |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 14 | PA |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 15 | RI |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 16 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 21472 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21472 |
| IRS990EZ/TotalRevenueAmt | 0 | 33511 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 27322 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 85958 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6189 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3745 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4782 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2457 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 833 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18006 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 85958 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 27322 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 85958 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 103964 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GRANT EXPENSE $18000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVESTMENT FEES $1074 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONTRIBUTION CARD $898 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MUTUAL FUNDS - Beginning $47182 MUTUAL FUNDS - Ending $54401 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FIXED INCOME FUNDS - Beginning $56253 FIXED INCOME FUNDS - Ending $56504 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DUE FROM AHCA - Beginning $251 DUE FROM AHCA - Ending $251 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Assets.4 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRUCE DELVENTHAL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treas/DIR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOCKEY COACHES CARE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOCK |
| ReturnHeader/Filer/EIN | 0 | 202175372 |
| ReturnHeader/Filer/PhoneNum | 0 | 2078723368 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7298 SALERNO CT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NAPLES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34114 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Abbott Frenyea & Russell |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 134 Boynton Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Plattsburgh |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 129011237 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5185617030 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES L HOLMES |
| ReturnHeader/ReturnTs | 0 | 2017-06-22T11:06:30-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-04-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.