Civic Intelligence

Hockey Coaches Care

990EZ • Fiscal year 2020 • EIN 20-2175372

May 01, 2019 to Apr 30, 2020 • Filed on Jun 08, 2020

Organization ProfileN/A
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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

3.6%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-12%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$191,518

Up $6,585 (+3.6%) from 2019

Net Assets

Up

$191,518

Up $6,585 (+3.6%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

$16,432

Down $2,152 (-12%) from 2019

Expenses

Down

$7,600

Down $1,194 (-14%) from 2019

Net Income

Down

$8,832

Down $958 (-9.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2020

Assets$191,518
Liabilities-
Net Assets$191,518
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

2020

Revenue$16,432
Expenses$7,600
Net Income$8,832
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Jun 8, 2020
Return Version
2019v5.0
Gross Receipts
$16,432
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.$7,600-
Compensation and Service Providers
Top Officer Pay76th percentile

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
2020-06-08
Discuss with paid preparer
Yes

Preparer

Firm
The Hoffman Eells Group CPAs PC
Address
134 Boynton Ave, Plattsburgh, NY 12901-1237
Preparer
James L Holmes
Phone
5185617030
Supplemental Narrative

Additional Explanations

Other Expenses.1

“GRANT EXPENSE $6000”

Other Assets.1

“MUTUAL FUNDS - Beginning $62543 MUTUAL FUNDS - Ending $59967”

Other Assets.2

“FIXED INCOME FUNDS - Beginning $56181 FIXED INCOME FUNDS - Ending $70157”

Raw XML Appendix175 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treas/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0118724
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0130124
IRS990EZ/OtherChangesInNetAssetsAmt0-2247
IRS990EZ/OtherExpensesTotalAmt06000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/GrantsAndAllocationsAmt07600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0100
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TotalRevenueAmt016432
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010350
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANT EXPENSE $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MUTUAL FUNDS - Beginning $62543 MUTUAL FUNDS - Ending $59967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIXED INCOME FUNDS - Beginning $56181 FIXED INCOME FUNDS - Ending $70157
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.2
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE DELVENTHAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treas/DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-08
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201767403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Hoffman Eells Group CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0134 Boynton Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plattsburgh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0129011237
ReturnHeader/PreparerPersonGrp/PhoneNum05185617030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L HOLMES
ReturnHeader/ReturnTs02020-06-08T06:16:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,518
Liabilities
-
Net assets
$191,518
Revenue
$16,432
Expenses
$7,600
Net income
$8,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$2.37$0.27$0.00$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.98$1.98$0.16$0.02$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.88$1.88$0.15$0.26$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.21$2.21$0.12$0.09$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.16$0.08$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.85$1.85$0.19$0.09$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.22$0.31$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.82$1.82$0.34$0.21$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.26$0.02$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.17$0.07$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.14$0.02$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.14$0.12$0.20$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.15$0.10$0.17$0.07