Civic Intelligence

Kennett Ice Hockey Club

EIN 23-2809419 • 501(c)3 • Kennett Square, PA

Profile

Youth Ice Hockey training and instruction

402 Bayard DriveKennett Square, PA 19348
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

41st percentile

-1.5%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

0.6%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

72%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$14,614

Up $80 (+0.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$14,614

Up $80 (+0.6%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

Up

$17,580

Up $7,375 (+72%) from 2017

Expenses

Up

$17,849

Up $7,361 (+70%) from 2017

Net Income

Up

-$269

Up $14 (+4.9%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$15K$10K$5.0K$0Assets 2011: $5,051Liabilities 2011: $02011Assets 2012: $7,099Liabilities 2012: $02012Assets 2013: $8,848Liabilities 2013: $02013Assets 2014: $10,017Liabilities 2014: $02014Assets 2015: $11,711Liabilities 2015: $02015Assets 2016: $14,817Net Assets 2016: $14,8172016Assets 2017: $14,534Liabilities 2017: $0Net Assets 2017: $14,5342017Assets 2018: $14,614Liabilities 2018: $0Net Assets 2018: $14,6142018

Highlighted filing

2018

Assets$14,614
Liabilities$0
Net Assets$14,614
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $20,558Expenses 2011: $0Net Income 2011: $20,5582011Revenue 2012: $25,762Expenses 2012: $23,713Net Income 2012: $2,0492012Revenue 2013: $30,649Expenses 2013: $28,900Net Income 2013: $1,7492013Revenue 2014: $31,891Expenses 2014: $30,722Net Income 2014: $1,1692014Revenue 2015: $17,627Expenses 2015: $15,933Net Income 2015: $1,6942015Revenue 2016: $19,306Expenses 2016: $16,200Net Income 2016: $3,1062016Revenue 2017: $10,205Expenses 2017: $10,488Net Income 2017: -$2832017Revenue 2018: $17,580Expenses 2018: $17,849Net Income 2018: -$2692018

Highlighted filing

2018

Revenue$17,580
Expenses$17,849
Net Income-$269
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,614
Liabilities
$0
Net assets
$14,614
Revenue
$17,580
Expenses
$17,849
Net income
-$269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$17.6$17.8$0.27
2017Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$10.2$10.5$0.28
2016Detailed filing. Detailed filing data is available for this year.$14.8$14.8$19.3$16.2$3.11
2015Summary only. Only limited summary data is available for this year.$11.7$0.00$17.6$15.9$1.69
2014Summary only. Only limited summary data is available for this year.$10.0$0.00$31.9$30.7$1.17
2013Summary only. Only limited summary data is available for this year.$8.85$0.00$30.6$28.9$1.75
2012Summary only. Only limited summary data is available for this year.$7.10$0.00$25.8$23.7$2.05
2011Summary only. Only limited summary data is available for this year.$5.05$0.00$20.6$0.00$20.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Jun 25, 2018
Return Version
2017v2.3
Gross Receipts
$17,580
Mission and Program Overview

Mission

Youth Ice Hockey training and instruction

Training youth ice hockey

Program Services

DescriptionGrantsExpenses
Train youth ice hockey-$17,849
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN GANLYPresident-$0--
SHARON CULLENTreasurer-$0--
SANDRA DREISBACHVP-$0--
Filing and Contact Details

Filer

Filer Name
Kennett Ice Hockey Club
EIN
23-2809419
In Care Of
% Ken Ganly
Address
402 Bayard Drive, Kennett Square, PA 19348

Signing Officer

Name
Ken Ganly
Title
President
Phone
4846787276
Signed
2018-06-25
Discuss with paid preparer
Yes

Preparer

Preparer
Eric J Schuibbeo
Phone
6104446005
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $584.00”

Part I Line 16

“Insurance $674.00”

Part I Line 16

“Rental Rink Fees $4775.00”

Part I Line 16

“League to fees $7246.00”

Part I Line 16

“Uniforms $1550.00”

Part I Line 16

“Summer League $2600.00”

Raw XML Appendix144 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEN GANLY
IRS990EZ/BooksInCareOfDetail/PhoneNum04846787276
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 Hillside Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kennett Square
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019348
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014883
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014614
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0197
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-269
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0420
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014883
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014614
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0702
IRS990EZ/GrossReceiptsAmt017580
IRS990EZ/GrossSalesOfInventoryAmt0702
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016681
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014883
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014614
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014883
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014614
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN GANLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON CULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA DREISBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017429
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Training youth ice hockey
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Train youth ice hockey
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017849
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017849
IRS990EZ/TotalProgramServiceExpensesAmt017849
IRS990EZ/TotalRevenueAmt017580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096609
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt096609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031891
IRS990ScheduleA/Total509Grp/TotalAmt096609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031891
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $584.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $674.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rental Rink Fees $4775.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3League to fees $7246.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Uniforms $1550.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Summer League $2600.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN GANLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04846787276
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kennett Ice Hockey Club
ReturnHeader/Filer/BusinessNameControlTxt0KENN
ReturnHeader/Filer/EIN0232809419
ReturnHeader/Filer/InCareOfNm0% Ken Ganly
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 Bayard Drive
ReturnHeader/Filer/USAddress/CityNm0Kennett Square
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019348
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07593224D494335D97F4868F9E4396898F1E10473
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07593224D494335D97F4868F9E4396898F1E10473
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId023990420181766632121
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.253.73.4
ReturnHeader/PreparerPersonGrp/PhoneNum06104446005
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC J SCHUIBBEO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-25T14:53:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

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