Civic Intelligence

Philadelphia Little Flyers

EIN 23-2176861 • 501(c)3 • Aston, PA

Profile

YOUTH ICE HOCKEY CLUB

3100 Dutton Mill RdAston, PA 19014

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.5%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$464,374

Up $75,573 (+19%) from 2023

Liabilities

Down

-$1,250

Down $10,008 (-114%) from 2023

Net Assets

Up

$465,624

Up $85,581 (+23%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin50th percentile

Revenue

Up

$1,869,734

Up $46,085 (+2.5%) from 2023

Expenses

Up

$1,788,400

Up $24,229 (+1.4%) from 2023

Net Income

Up

$81,334

Up $21,856 (+37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2015: $68,288Liabilities 2015: $0Net Assets 2015: $68,2882015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $63,547Liabilities 2017: $0Net Assets 2017: $63,5472017Assets 2018: $1,112Liabilities 2018: $0Net Assets 2018: $1,1122018Assets 2019: $421,830Liabilities 2019: $0Net Assets 2019: $421,8302019Assets 2020: $426,591Liabilities 2020: $65,688Net Assets 2020: $360,9032020Assets 2021: $499,218Liabilities 2021: $1,503Net Assets 2021: $497,7152021Assets 2022: $360,095Liabilities 2022: $37,171Net Assets 2022: $322,9242022Assets 2023: $388,801Liabilities 2023: $8,758Net Assets 2023: $380,0432023Assets 2024: $464,374Liabilities 2024: -$1,250Net Assets 2024: $465,6242024

Highlighted filing

2024

Assets$464,374
Liabilities-$1,250
Net Assets$465,624
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2015: $495,054Expenses 2015: $509,164Net Income 2015: -$14,1102015Revenue 2016: $497,362Expenses 2016: $519,217Net Income 2016: -$21,8552016Revenue 2017: $432,271Expenses 2017: $415,158Net Income 2017: $17,1132017Revenue 2018: $198,703Expenses 2018: $261,140Net Income 2018: -$62,4372018Revenue 2019: $952,449Expenses 2019: $530,619Net Income 2019: $421,8302019Revenue 2020: $831,802Expenses 2020: $892,729Net Income 2020: -$60,9272020Revenue 2021: $1,554,897Expenses 2021: $1,381,397Net Income 2021: $173,5002021Revenue 2022: $1,578,355Expenses 2022: $1,753,148Net Income 2022: -$174,7932022Revenue 2023: $1,823,649Expenses 2023: $1,764,171Net Income 2023: $59,4782023Revenue 2024: $1,869,734Expenses 2024: $1,788,400Net Income 2024: $81,3342024

Highlighted filing

2024

Revenue$1,869,734
Expenses$1,788,400
Net Income$81,334
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,374
Liabilities
-$1,250
Net assets
$465,624
Revenue
$1,869,734
Expenses
$1,788,400
Net income
$81,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.47$1.87$1.79$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$1.82$1.76$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$1.58$1.75$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.55$1.38$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.36$0.83$0.89$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.95$0.53$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.20$0.26$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.43$0.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.50$0.52$0.02
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.50$0.51$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,869,734
Mission and Program Overview

Mission

YOUTH ICE HOCKEY CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$380,043$465,624▲ $85,581
Cash and Non-Interest-Bearing Accounts$212,616$288,189▲ $75,573
Intangible Assets$172,961$172,961→ $0
Land, Buildings, and Equipment, Net$3,206$3,206→ $0
Savings and Temporary Cash Investments$15$15→ $0
Accounts Receivable$3$3→ $0
Total Assets$388,801$464,374▲ $75,573
Liabilities
Unsecured Notes Loans Payable$-2--
Accounts Payable and Accrued Expenses$8,760$-1,250▼ $10,010
Total Liabilities$8,758$-1,250▼ $10,008
Net Assets / Fund Balance
Total Net Assets Fund Balance$380,043$465,624▲ $85,581
Total Liabilities and Net Assets / Fund Balance$388,801$464,374▲ $75,573

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,206--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Stephane CharbonneauPresidentPT$69,500$69,500
Tim RidayTreasurer-$4,000$4,000
Linda QuercettiVice President-$2,000$2,000

Board Members and Trustees

NameTitle
Albert QuercettiVice President
James WatsonVice President
Mark GentileVice President
Michael DiioaVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$1,869,734
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$81,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,788,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,153,469$0$0$1,153,469
Other Expenses$297,339$0$0$297,339
Travel$70,500$0$0$70,500
Fees for Services Management$69,500$0$0$69,500
Fees for Services Accounting$2,950$0$0$2,950
Office Expenses$734$0$0$734
Advertising$702$0$0$702
Total Functional Expenses$1,788,400$0$0$1,788,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Philadelphia Little Flyers
EIN
23-2176861
Phone
2159010440
Address
3100 DUTTON MILL RD, ASTON, PA 19014

Signing Officer

Name
Mark Gentile
Title
Vice President
Phone
2159010440
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Gentile
Formed
1974
Legal Domicile
Pa
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Elite Tax & Accounting
Address
11602 S Redwood Rd Ste 201, South Jordan, UT 84095
Preparer
Scott Itri EA
Phone
8015714011
Supplemental Narrative

Additional Explanations

Pt VI, Line 7B

“N/A”

Pt VI, Line 11B

“N/A”

Pt VI, Line 15A

“N/A”

Pt VI, Line 15B

“N/A”

Form 990, Part IX, Line 24E

“Bank Charges 86. 86. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation EHL 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Postage EHL 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Credit Card Charges EHL 60049. 60049. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms:Female Players U 35700. 35700. 0. 0.”

Form 990, Part IX, Line 24E

“Ice:Ice Rental 737354. 737354. 0. 0.”

Form 990, Part IX, Line 24E

“League Fees 88200. 88200. 0. 0.”

Form 990, Part IX, Line 24E

“Tournament Cost 135986. 135986. 0. 0.”

Form 990, Part IX, Line 24E

“Locker Room Expenses EHL 38. 38. 0. 0.”

Form 990, Part IX, Line 24E

“Restaurant Charges 476. 476. 0. 0.”

Form 990, Part IX, Line 24E

“Casual Labor:Admin EHL 22645. 22645. 0. 0.”

Form 990, Part IX, Line 24E

“Meals:Coaches Premier 69. 69. 0. 0.”

Form 990, Part IX, Line 24E

“Players Equipment EHL 9203. 9203. 0. 0.”

Form 990, Part IX, Line 24E

“League Fine 420. 420. 0. 0.”

Form 990, Part IX, Line 24E

“Registration Fee 1672. 1672. 0. 0.”

Form 990, Part IX, Line 24E

“Appeal Process Fee 3000. 3000. 0. 0.”

Form 990, Part IX, Line 24E

“Bonus 9500. 9500. 0. 0.”

Form 990, Part IX, Line 24E

“Casual Labor:Social Media 3500. 3500. 0. 0.”

Form 990, Part IX, Line 24E

“Coaches Meal 799. 799. 0. 0.”

Form 990, Part IX, Line 24E

“Players Supplies EHL 50. 50. 0. 0.”

Form 990, Part IX, Line 24E

“Scoresheets 136. 136. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes 1999. 1999. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes:Interest 401. 401. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes:1099 e-file 66. 66. 0. 0.”

Form 990, Part IX, Line 24E

“Gym Membership 20700. 20700. 0. 0.”

Form 990, Part IX, Line 24E

“Freight Charges 539. 539. 0. 0.”

Form 990, Part IX, Line 24E

“Player Acquisition EHL 1500. 1500. 0. 0.”

Form 990, Part IX, Line 24E

“Recruiting Expenses EHL 2236. 2236. 0. 0.”

Form 990, Part IX, Line 24E

“Misc. Expense 1185. 1185. 0. 0.”

Form 990, Part IX, Line 24E

“Pucks 125. 125. 0. 0.”

Form 990, Part IX, Line 24E

“Reimbursement 1976. 1976. 0. 0.”

Form 990, Part IX, Line 24E

“Daysmart -EHL 479. 479. 0. 0.”

Form 990, Part IX, Line 24E

“Team Banquet EHL 650. 650. 0. 0.”

Form 990, Part IX, Line 24E

“Player Compensation 250. 250. 0. 0.”

Form 990, Part IX, Line 24E

“Playoffs LF 10206. 10206. 0. 0.”

Form 990, Part IX, Line 24E

“Players Supplies Premier 689. 689. 0. 0.”

Form 990, Part IX, Line 24E

“Player Acquisition Premie 1500. 1500. 0. 0.”

Form 990, Part IX, Line 24E

“Credit Card Lease Machine 85. 85. 0. 0.”

Raw XML AppendixShowing 400 of 427 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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage EHL 0. 0. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Ice:Ice Rental 737354. 737354. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Appeal Process Fee 3000. 3000. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Form 990, Part IX, Line 24e
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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