Civic Intelligence

Harford Hockey Organization Inc

EIN 26-1684171 • 501(c)3 • Middletown, DE

Profile

To provide youth with an opportunity to participate in amateur sports

214 Silky Dogwood LaneMiddletown, DE 19709

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

51st percentile

2.2%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$6,492

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

82nd percentile

34%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$108,142

Up $27,324 (+34%) from 2023

Liabilities

Up

$17,391

Up $17,391 from 2023

Net Assets

Up

$90,751

Up $9,933 (+12%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin51st percentile

Revenue

Up

$454,546

Up $103,171 (+29%) from 2023

Expenses

Up

$444,613

Up $35,836 (+8.8%) from 2023

Net Income

Up

$9,933

Up $67,335 (+117%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$150K$100K$50K$0Assets 2016: $75,181Liabilities 2016: $0Net Assets 2016: $75,1812016Assets 2017: $89,969Liabilities 2017: $0Net Assets 2017: $89,9692017Assets 2018: $88,169Liabilities 2018: $0Net Assets 2018: $88,1692018Assets 2019: $79,330Liabilities 2019: $0Net Assets 2019: $79,3302019Assets 2020: $87,400Liabilities 2020: $0Net Assets 2020: $87,4002020Assets 2021: $122,828Liabilities 2021: $0Net Assets 2021: $122,8282021Assets 2022: $138,220Liabilities 2022: $0Net Assets 2022: $138,2202022Assets 2023: $80,818Liabilities 2023: $0Net Assets 2023: $80,8182023Assets 2024: $108,142Liabilities 2024: $17,391Net Assets 2024: $90,7512024

Highlighted filing

2024

Assets$108,142
Liabilities$17,391
Net Assets$90,751
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $191,100Expenses 2016: $190,353Net Income 2016: $7472016Revenue 2017: $199,441Expenses 2017: $184,653Net Income 2017: $14,7882017Revenue 2018: $201,514Expenses 2018: $203,314Net Income 2018: -$1,8002018Revenue 2019: $240,390Expenses 2019: $249,229Net Income 2019: -$8,8392019Revenue 2020: $318,867Expenses 2020: $310,797Net Income 2020: $8,0702020Revenue 2021: $419,441Expenses 2021: $384,013Net Income 2021: $35,4282021Revenue 2022: $482,333Expenses 2022: $466,941Net Income 2022: $15,3922022Revenue 2023: $351,375Expenses 2023: $408,777Net Income 2023: -$57,4022023Revenue 2024: $454,546Expenses 2024: $444,613Net Income 2024: $9,9332024

Highlighted filing

2024

Revenue$454,546
Expenses$444,613
Net Income$9,933
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$108,142
Liabilities
$17,391
Net assets
$90,751
Revenue
$454,546
Expenses
$444,613
Net income
$9,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.17$0.91$4.55$4.45$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$3.51$4.09$0.57
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$4.82$4.67$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$4.19$3.84$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$3.19$3.11$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$2.40$2.49$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$2.02$2.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.99$1.85$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.91$1.90$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$458,346
Mission and Program Overview

Mission

To provide youth with an opportunity to participate in amateur sports

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,818$96,152▲ $15,334
Rtn Earn Endowment Incm Other Fnds$80,818$90,751▲ $9,933
Land, Buildings, and Equipment, Net$0$11,990▲ $11,990
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$80,818$108,142▲ $27,324
Liabilities
Other Liabilities$0$17,219▲ $17,219
Accounts Payable and Accrued Expenses-$172-
Total Liabilities$0$17,391▲ $17,391
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,818$90,751▲ $9,933
Total Liabilities and Net Assets / Fund Balance$80,818$108,142▲ $27,324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,990$1,090$13,080
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Jennifer DelucaCo-treasurer$6,492$6,492
Janice RhodesPresident$2,020$2,020

Board Members and Trustees

NameTitle
James RhodesCo-treasurer
Sydney JamesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$425,946
Investment Income
$0
Other Revenue
$28,600
Change in Net Assets
$9,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,101
Salaries, Compensation, and Employee Benefits$8,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$25,657--$25,657
All Other Expenses$17,666--$17,666
Current Officers, Directors, Trustees, and Key Employees$8,512--$8,512
Other Expenses$7,816--$7,816
Fees for Services Accounting-$2,710-$2,710
Insurance$1,753--$1,753
Depreciation Depletion$1,090--$1,090
Interest$363--$363
Total Functional Expenses$441,903$2,710$0$444,613
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,400
Fundraising Direct Expenses$3,800
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
-Sydney James, SecretaryCoaching SupportNo$11,531
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan$17,219
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board reviews the financial information in the form 990 prior to irs submittal.”

Form 990, Part VI, Section C, Line 18

“Form 990 is avaialable on guidestar.org, through the maryland office of the secretary of state, or upon request”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Harford Hockey Organization Inc
EIN
26-1684171
Phone
8778295500
Address
214 SILKY DOGWOOD LANE, MIDDLETOWN, DE 19709

Signing Officer

Name
James Rhodes
Title
Treasurer
Phone
8778295500
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Rhodes
Formed
2009
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Grandizio Wilkins Little & Matthews
Address
8370 VETERANS HIGHWAY SUITE 104, MILLERSVILLE, MD 21108
Preparer
Tony Parrott
Phone
4109873313
Raw XML Appendix348 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/TotalNetAssetsFundBalanceGrp/EOYAmt090751
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01936
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IRS990/USAddress/CityNm0MIDDLETOWN
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES RHODES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARFORD HOCKEY ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HARF
ReturnHeader/Filer/EIN0261684171
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt0214 SILKY DOGWOOD LANE
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522334868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANDIZIO WILKINS LITTLE & MATTHEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08370 VETERANS HIGHWAY SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILLERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021108
ReturnHeader/PreparerPersonGrp/PhoneNum04109873313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY PARROTT
ReturnHeader/ReturnTs02025-11-11T14:34:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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