Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2020 • EIN 20-8444013
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$118,906
Up $45,416 (+62%) from 2019
Net Assets
Up-$72,509
Up $17,584 (+20%) from 2019
Liabilities
Up$191,415
Up $27,832 (+17%) from 2019
Revenue
Down$1,222,488
Down $36,109 (-2.9%) from 2019
Expenses
Up$1,204,804
Up $7,899 (+0.7%) from 2019
Net Income
Down$17,684
Down $44,008 (-71%) from 2019
To develop hockey players of all ages and skill levels in prince william, virginia.
Ice hockey instruction and game coaching.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $45,010 | $50,178 | ▲ $5,168 |
| Cash and Non-Interest-Bearing Accounts | $28,280 | $32,989 | ▲ $4,709 |
| Savings and Temporary Cash Investments | $200 | $26,248 | ▲ $26,048 |
| Prepaid Expenses and Deferred Charges | $0 | $4,720 | ▲ $4,720 |
| Total Assets | $73,490 | $118,906 | ▲ $45,416 |
| Other Assets Total | $0 | $4,771 | ▲ $4,771 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $163,583 | $119,369 | ▼ $44,214 |
| Deferred Revenue | $0 | $72,046 | ▲ $72,046 |
| Total Liabilities | $163,583 | $191,415 | ▲ $27,832 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-90,093 | $-72,509 | ▲ $17,584 |
| Total Net Assets Fund Balance | $-90,093 | $-72,509 | ▲ $17,584 |
| Total Liabilities and Net Assets / Fund Balance | $73,490 | $118,906 | ▲ $45,416 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Randall J Zeigler | Executive Vice President & | FT | $53,600 | $53,600 |
| Name | Title |
|---|---|
| William P Hutzler | President |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,023,059 |
| Salaries, Compensation, and Employee Benefits | $180,245 |
| Grants and Similar Amounts Paid | $1,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $91,337 | $35,308 | - | $126,645 |
| Travel | $105,262 | - | - | $105,262 |
| Current Officers, Directors, Trustees, and Key Employees | $53,600 | - | - | $53,600 |
| All Other Expenses | $44,579 | $3,351 | - | $47,930 |
| Other Expenses | $39,576 | - | - | $39,576 |
| Fees for Services Accounting | - | $39,000 | - | $39,000 |
| Office Expenses | - | $32,036 | - | $32,036 |
| Fees for Services Legal | - | $8,719 | - | $8,719 |
| Advertising | $4,232 | $64 | - | $4,296 |
| Insurance | $4,100 | - | - | $4,100 |
| Grants to Domestic Orgs | $1,500 | - | - | $1,500 |
| Total Functional Expenses | $1,086,326 | $118,478 | $0 | $1,204,804 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Owned by President William P Hutzler | THROUGHOUT THE YEAR, THE ORGANIZATION RENTS ICE FROM PRINCE WILLIAM ICE CENTER, A RELATED PARTY BY VIRTUE OF ITS OWNERSHIP BY THE ORGANIZATION'S PRESIDENT. | No | $626,583 |
“The organization has no documentation of meetings during the tax year.”
“The organization has no documentation of meetings during the tax year.”
“The organization form 990 is reviewed by its officers and directors prior to submission to the irs.”
“All staff and contractors are required to sign a conflict of interest policy. In addition, the organization's officers and directors maintain a very close relationship with staff and contractors to ensure policy compliance.”
“The organization willingly provides its governing documents, conflict of interest policy and financial statements to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 163583 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 119369 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 45010 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50178 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ICE HOCKEY INSTRUCTION AND GAME COACHING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 64 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4232 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4296 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3351 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44579 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47930 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROSE WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8045507002 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9414 CHARTER CROSSING |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MECHANICSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23116 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28280 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32989 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3309 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3309 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48 |
| IRS990/CYOtherExpensesAmt | 0 | 1023059 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1219131 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17684 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 180245 |
| IRS990/CYTotalExpensesAmt | 0 | 1204804 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1222488 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 72046 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES LOCAL YOUTH WITH HOCKEY INSTRUCTION AND GAME COACHING. THE PROGRAM PROVIDES EVERY TOOL NECESSARY FOR A YOUNG HOCKEY PLAYER TO EXCEL INCLUDING SATE-OF-THE-ART FACILITIES ALONG WITH DEDICATED AND PASSIONATE COACHES. AS A DIRECT RESULT OF THE PROGRAM, SEVERAL PLAYERS ADVANCED TO PLAYING COLLEGE HOCKEY AS WELL AS HIGHER LEVELS OF JUNIOR HOCKEY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1086326 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8719 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8719 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM P HUTZLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDALL J ZEIGLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 53600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE VICE PRESIDENT & |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 3309 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantAmt | 0 | 1500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1222488 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4100 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4100 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 0 |
| IRS990/MissionDesc | 0 | TO DEVELOP HOCKEY PLAYERS OF ALL AGES AND SKILL LEVELS IN PRINCE WILLIAM, VIRGINIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -90093 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -72509 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -90093 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -72509 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32036 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32036 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4771 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ICE RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | LEAGUE DUES AND TOURNAM |
| IRS990/OtherExpensesGrp/Desc | 2 | UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 3 | SHOWCASE FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 626192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39576 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 626192 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63234 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52714 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39576 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35308 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 91337 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 126645 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4720 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM P HUTZLER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -100 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOCKEY SEASON FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1219131 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1219131 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7074 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 975375 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1251523 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 61692 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 221530 |
| IRS990/PYTotalExpensesAmt | 0 | 1196905 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1258597 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17684 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1219131 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 200 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 26248 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1222440 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1258597 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1293841 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1440675 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1381048 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6596601 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6596601 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1222440 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1258597 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1293841 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1440675 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1381048 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6596601 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1222488 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1258597 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1293841 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1440675 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1381048 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6596649 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | PRINCE WILLIAM ICE CENTER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OWNED BY PRESIDENT WILLIAM P HUTZLER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 626583 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | THROUGHOUT THE YEAR, THE ORGANIZATION RENTS ICE FROM PRINCE WILLIAM ICE CENTER, A RELATED PARTY BY VIRTUE OF ITS OWNERSHIP BY THE ORGANIZATION'S PRESIDENT. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS NO DOCUMENTATION OF MEETINGS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS NO DOCUMENTATION OF MEETINGS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION FORM 990 IS REVIEWED BY ITS OFFICERS AND DIRECTORS PRIOR TO SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL STAFF AND CONTRACTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. IN ADDITION, THE ORGANIZATION'S OFFICERS AND DIRECTORS MAINTAIN A VERY CLOSE RELATIONSHIP WITH STAFF AND CONTRACTORS TO ENSURE POLICY COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION WILLINGLY PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 73490 |
| IRS990/TotalAssetsEOYAmt | 0 | 118906 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 73490 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 118906 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3309 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 118478 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1086326 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1204804 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 163583 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 191415 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 163583 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 191415 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -90093 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -72509 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1086326 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1219131 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 53600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 48 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1219131 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1222488 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 250 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 73490 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 118906 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 105262 |
| IRS990/TravelGrp/TotalAmt | 0 | 105262 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5180 DALE BLVD |
| IRS990/USAddress/CityNm | 0 | WOODBRIDGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22193 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.POTOMACPATRIOTS.NET/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM P HUTZLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5712775786 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VIRGINIA EXPRESS HOCKEY CLUB |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA POTOMAC PATRIOTS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VIRG |
| ReturnHeader/Filer/EIN | 0 | 208444013 |
| ReturnHeader/Filer/PhoneNum | 0 | 5712775786 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5180 DALE BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WOODBRIDGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22193 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8E2783D91252F155AABFA51B91656E86852E7868 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8E2783D91252F155AABFA51B91656E86852E7868 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.242.56.77 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:58:24 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208426521 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KIMBLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6806 PARAGON PLACE SUITE 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RICHMOND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23230 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8046124380 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FABIOLA SANTANA |
| ReturnHeader/ReturnTs | 0 | 2020-08-05T07:42:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-03-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.