Civic Intelligence

Hockey Development Group Inc

990 • Fiscal year 2019 • EIN 26-2605714

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 31, 2020

Organization ProfileN/A
2672 SW 15th StDeerfield Beach, FL 33442

(954) 695-4834

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.28x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$3,595

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$25,058

Up $25,058 from 2017

Net Assets

Flat

$0

Flat from 2017

Liabilities

Up

$25,058

Up $25,058 from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin77th percentile

Revenue

Up

$88,762

Up $88,762 from 2017

Expenses

Up

$70,161

Up $70,161 from 2017

Net Income

Up

$18,601

Up $18,601 from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2011: $61,408Liabilities 2011: $0Net Assets 2011: $61,4082011Assets 2013: $81,536Liabilities 2013: $0Net Assets 2013: $81,5362013Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2019: $25,058Liabilities 2019: $25,058Net Assets 2019: $02019Assets 2020: $44,776Liabilities 2020: $44,776Net Assets 2020: $02020Assets 2021: $40,274Liabilities 2021: $40,274Net Assets 2021: $02021Assets 2022: $86,532Liabilities 2022: $86,532Net Assets 2022: $02022

Highlighted filing

2019

Assets$25,058
Liabilities$25,058
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $156,6342011Revenue 2013: $172,053Expenses 2013: $198,769Net Income 2013: -$26,7162013Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2019: $88,762Expenses 2019: $70,161Net Income 2019: $18,6012019Revenue 2020: $37,346Expenses 2020: $24,329Net Income 2020: $13,0172020Revenue 2021: $28,403Expenses 2021: $32,977Net Income 2021: -$4,5742021Revenue 2022: $41,108Expenses 2022: $35,193Net Income 2022: $5,9152022

Highlighted filing

2019

Revenue$88,762
Expenses$70,161
Net Income$18,601
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 31, 2020
Return Version
2019v5.1
Gross Receipts
$88,762
Mission and Program Overview

Mission

Manage, Administer & Support Adult Hockey Leagues and Disabled Veterans Hockey Program

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,457$25,058▲ $18,601
Total Assets$6,457$25,058▲ $18,601
Liabilities
Accounts Payable and Accrued Expenses$6,457$25,058▲ $18,601
Total Liabilities$6,457$25,058▲ $18,601
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$6,457$25,058▲ $18,601
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary RoskinPresidentPT$3,595$3,595
Ken ReyerVPPT$3,595$3,595

Board Members and Trustees

NameTitle
Jeff WoodD
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$88,762
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$18,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,161
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
Other Expenses$15,030$0$0$15,030
Fees for Services Management$9,284$0$0$9,284
Total Functional Expenses$70,161$0$0$70,161
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
Yes
Audit committee
Yes
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
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
Filing and Contact Details

Filer

Filer Name
Hockey Development Group Inc
EIN
26-2605714
Phone
9546954834
Address
2672 SW 15TH ST, Deerfield Beach, FL 33442
Doing Business As
Panthers Warriors

Signing Officer

Name
Gary Roskin
Title
President
Phone
9546954834
Signed
2020-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Roskin
Formed
2008
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Friedman Accounting Inc
Address
8634 NW 59th Place, Parkland, FL 33067
Preparer
Marc Friedman
Phone
9547523889
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“none”

Raw XML Appendix289 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/GrantAmt00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,058
Liabilities
$25,058
Net assets
$0
Revenue
$88,762
Expenses
$70,161
Net income
$18,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.87$0.00$0.41$0.35$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$0.00$0.28$0.33$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.00$0.37$0.24$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.00$0.89$0.70$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.72$1.99$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$1.57