Civic Intelligence

Virginia Express Hockey Club

990 • Fiscal year 2020 • EIN 20-8444013

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 04, 2020

5180 Dale BlvdWoodbridge, VA 22193

(571) 277-5786

Siviq Scores

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

Liabilities / Assets

97th percentile

1.61x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.16x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

1.4%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$53,600

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

62%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-2.9%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2011: $71,022Liabilities 2011: $0Net Assets 2011: $71,0222011Assets 2012: $18,067Liabilities 2012: $0Net Assets 2012: $18,0672012Assets 2013: $10,708Liabilities 2013: $0Net Assets 2013: $10,7082013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $10,161Liabilities 2015: $61,500Net Assets 2015: -$51,3392015Assets 2016: $101,355Liabilities 2016: $83,026Net Assets 2016: $18,3292016Assets 2017: $108,993Liabilities 2017: $98,176Net Assets 2017: $10,8172017Assets 2018: $123,245Liabilities 2018: $185,428Net Assets 2018: -$62,1832018Assets 2019: $73,490Liabilities 2019: $163,583Net Assets 2019: -$90,0932019Assets 2020: $118,906Liabilities 2020: $191,415Net Assets 2020: -$72,5092020Assets 2021: $249,206Liabilities 2021: $132,838Net Assets 2021: $116,3682021Assets 2022: $222,139Liabilities 2022: $138,596Net Assets 2022: $83,5432022Assets 2023: $126,074Liabilities 2023: $79,660Net Assets 2023: $46,4142023Assets 2024: $356,691Liabilities 2024: $138,520Net Assets 2024: $218,1712024Assets 2025: $410,270Liabilities 2025: $196,600Net Assets 2025: $213,6702025

Highlighted filing

2020

Assets$118,906
Liabilities$191,415
Net Assets-$72,509

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $351,582Expenses 2011: $283,930Net Income 2011: $67,6522011Revenue 2012: $259,711Expenses 2012: $311,029Net Income 2012: -$51,3182012Revenue 2013: $326,448Expenses 2013: $348,329Net Income 2013: -$21,8812013Revenue 2014: $315,539Expenses 2014: $327,759Net Income 2014: -$12,2202014Revenue 2015: $379,266Expenses 2015: $376,672Net Income 2015: $2,5942015Revenue 2016: $1,381,048Expenses 2016: $1,361,066Net Income 2016: $19,9822016Revenue 2017: $1,440,675Expenses 2017: $1,452,872Net Income 2017: -$12,1972017Revenue 2018: $1,293,841Expenses 2018: $1,366,841Net Income 2018: -$73,0002018Revenue 2019: $1,258,597Expenses 2019: $1,196,905Net Income 2019: $61,6922019Revenue 2020: $1,222,488Expenses 2020: $1,204,804Net Income 2020: $17,6842020Revenue 2021: $1,476,871Expenses 2021: $1,287,994Net Income 2021: $188,8772021Revenue 2022: $1,426,605Expenses 2022: $1,459,430Net Income 2022: -$32,8252022Revenue 2023: $1,540,108Expenses 2023: $1,577,237Net Income 2023: -$37,1292023Revenue 2024: $1,645,721Expenses 2024: $1,473,964Net Income 2024: $171,7572024Revenue 2025: $1,480,687Expenses 2025: $1,485,188Net Income 2025: -$4,5012025

Highlighted filing

2020

Revenue$1,222,488
Expenses$1,204,804
Net Income$17,684
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 4, 2020
Return Version
2019v5.1
Gross Receipts
$1,222,488
Mission and Program Overview

Mission

To develop hockey players of all ages and skill levels in prince william, virginia.

Ice hockey instruction and game coaching.

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Randall J ZeiglerExecutive Vice President &FT$53,600$53,600

Board Members and Trustees

NameTitle
William P HutzlerPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$3,309
Program Service Revenue
$1,219,131
Investment Income
$48
Other Revenue
$0
Change in Net Assets
$17,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by President William P HutzlerTHROUGHOUT 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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

The organization has no documentation of meetings during the tax year.

Form 990, Part VI, Section A, Line 8B

The organization has no documentation of meetings during the tax year.

Form 990, Part VI, Section B, Line 11B

The organization form 990 is reviewed by its officers and directors prior to submission to the irs.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section C, Line 19

The organization willingly provides its governing documents, conflict of interest policy and financial statements to the public upon request.

Filing and Contact Details

Filer

Filer Name
Virginia Express Hockey Club
EIN
20-8444013
Phone
5712775786
Address
5180 DALE BLVD, WOODBRIDGE, VA 22193

Signing Officer

Name
William P Hutzler
Title
President
Phone
5712775786
Signed
2020-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William P Hutzler
Formed
2007
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
250

Preparer

Firm
Kimble
Address
6806 PARAGON PLACE SUITE 250, RICHMOND, VA 23230
Preparer
Fabiola Santana
Phone
8046124380
Raw XML Appendix344 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT &
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IRS990/MissionDesc0TO DEVELOP HOCKEY PLAYERS OF ALL AGES AND SKILL LEVELS IN PRINCE WILLIAM, VIRGINIA.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PRINCE WILLIAM ICE CENTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY PRESIDENT WILLIAM P HUTZLER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THROUGHOUT 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/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO DOCUMENTATION OF MEETINGS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO DOCUMENTATION OF MEETINGS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION FORM 990 IS REVIEWED BY ITS OFFICERS AND DIRECTORS PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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/ExplanationTxt4THE ORGANIZATION WILLINGLY PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt073490
IRS990/TotalAssetsEOYAmt0118906
IRS990/TotalAssetsGrp/BOYAmt073490
IRS990/TotalAssetsGrp/EOYAmt0118906
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03309
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118478
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01086326
IRS990/TotalFunctionalExpensesGrp/TotalAmt01204804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0163583
IRS990/TotalLiabilitiesEOYAmt0191415
IRS990/TotalLiabilitiesGrp/BOYAmt0163583
IRS990/TotalLiabilitiesGrp/EOYAmt0191415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-90093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-72509
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01086326
IRS990/TotalProgramServiceRevenueAmt01219131
IRS990/TotalReportableCompFromOrgAmt053600
IRS990/TotalRevenueGrp/ExclusionAmt048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01219131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01222488
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118906
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0105262
IRS990/TravelGrp/TotalAmt0105262
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05180 DALE BLVD
IRS990/USAddress/CityNm0WOODBRIDGE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022193
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0HTTPS://WWW.POTOMACPATRIOTS.NET/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM P HUTZLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05712775786
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGINIA EXPRESS HOCKEY CLUB
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA POTOMAC PATRIOTS
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0208444013
ReturnHeader/Filer/PhoneNum05712775786
ReturnHeader/Filer/USAddress/AddressLine1Txt05180 DALE BLVD
ReturnHeader/Filer/USAddress/CityNm0WOODBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022193
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08E2783D91252F155AABFA51B91656E86852E7868
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E2783D91252F155AABFA51B91656E86852E7868
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.242.56.77
ReturnHeader/FilingSecurityInformation/IPDt02020-08-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:58:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208426521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIMBLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06806 PARAGON PLACE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023230
ReturnHeader/PreparerPersonGrp/PhoneNum08046124380
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FABIOLA SANTANA
ReturnHeader/ReturnTs02020-08-05T07:42:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.20$0.21$1.48$1.49$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.14$0.22$1.65$1.47$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.08$0.05$1.54$1.58$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.14$0.08$1.43$1.46$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.13$0.12$1.48$1.29$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.19$0.07$1.22$1.20$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.16$0.09$1.26$1.20$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.19$0.06$1.29$1.37$0.07
2017Summary only. Only limited summary data is available for this year.$0.11$0.10$0.01$1.44$1.45$0.01
2016Summary only. Only limited summary data is available for this year.$0.10$0.08$0.02$1.38$1.36$0.02
2015Summary only. Only limited summary data is available for this year.$0.01$0.06$0.05$0.38$0.38$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.32$0.33$0.01
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.33$0.35$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.26$0.31$0.05
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.35$0.28$0.07