Civic Intelligence

Philadelphia Little Flyers

990 • Fiscal year 2017 • EIN 23-2176861

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 31, 2017

Organization ProfileN/A
3936 Gateway Drive Apt A-2Philadelphia, PA 19145

(215) 901-0440

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$63,547

Up $63,547 from 2016

Net Assets

Up

$63,547

Up $63,547 from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Down

$432,271

Down $65,091 (-13%) from 2016

Expenses

Down

$415,158

Down $104,059 (-20%) from 2016

Net Income

Up

$17,113

Up $38,968 (+178%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$63,547
Liabilities$0
Net Assets$63,547
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$432,271
Expenses$415,158
Net Income$17,113
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 31, 2017
Return Version
2016v3.0
Gross Receipts
$432,271
Mission and Program Overview

Mission

YOUTH ICE HOCKEY CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$63,547-
Cash and Non-Interest-Bearing Accounts-$62,040-
Savings and Temporary Cash Investments-$1,007-
Total Assets$0$63,547▲ $63,547
Other Assets Total-$500-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$63,547▲ $63,547
Total Liabilities and Net Assets / Fund Balance$0$63,547▲ $63,547
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John GiacobboPresident
Lenore NordoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$432,271
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$17,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,158
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$90,398$0$0$90,398
Other Expenses$28,184$0$0$28,184
Occupancy$7,800$0$0$7,800
Fees for Services Accounting$0$4,375$0$4,375
Fees for Services Legal$0$4,000$0$4,000
Total Functional Expenses$406,783$8,375$0$415,158
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 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
3936 GATEWAY DRIVE APT A-2, PHILADELPHIA, PA 19145

Signing Officer

Name
Lenore Nordo
Title
Treasurer
Phone
2159010440
Signed
2017-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lenore Nordo
Formed
1974
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Elite Tax & Accounting
Address
735 E 9000 S STE 100, SANDY, UT 84094
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 42. 42. 0. 0.”

Form 990, Part IX, Line 24E

“FEES 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“SECURITY 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 8709. 8709. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 4064. 4064. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 32817. 32817. 0. 0.”

Form 990, Part IX, Line 24E

“Website 2700. 2700. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 7448. 7448. 0. 0.”

Form 990, Part IX, Line 24E

“MISC 1100. 1100. 0. 0.”

Form 990, Part IX, Line 24E

“Office expense 85. 85. 0. 0.”

Form 990, Part IX, Line 24E

“Reimbursement 33433. 33433. 0. 0.”

Raw XML Appendix313 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/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt0432271
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt063547
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt07800
IRS990/OccupancyGrp/TotalAmt07800
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0500
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IRS990/OtherExpensesGrp/Desc1REFEREES' FEES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3TRAINERS/COACHES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt11790
IRS990/OtherExpensesGrp/ProgramServicesAmt236260
IRS990/OtherExpensesGrp/ProgramServicesAmt328184
IRS990/OtherExpensesGrp/TotalAmt0242351
IRS990/OtherExpensesGrp/TotalAmt11790
IRS990/OtherExpensesGrp/TotalAmt236260
IRS990/OtherExpensesGrp/TotalAmt328184
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LENORE NORDO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0497362
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0519217
IRS990/PYRevenuesLessExpensesAmt0-21855
IRS990/PYTotalExpensesAmt0519217
IRS990/PYTotalRevenueAmt0497362
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017113
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0432271
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt063547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0432271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0497362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0495054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0479753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0467803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02372243
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
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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
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IRS990/TotalProgramServiceExpensesAmt0406783
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02159010440
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-31
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.166.71.149
ReturnHeader/FilingSecurityInformation/IPDt02017-12-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm005:54:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELITE TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0735 E 9000 S STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084094
ReturnHeader/PreparerPersonGrp/PhoneNum08015714011
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT ITRI EA
ReturnHeader/ReturnTs02017-12-15T05:55:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,547
Liabilities
$0
Net assets
$63,547
Revenue
$432,271
Expenses
$415,158
Net income
$17,113
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