Civic Intelligence

Florida High School Hockey Association Inc

EIN 27-2744221 • 501(c)3 • Lutz, FL

Profile

The florida high school hockey association (fhsha) is a non-profit 501(c) (3) organization dedicated to teaching and promoting ice hockey to high school aged youth. The fhsha operates the lightning conference which includes teams from the greater tampa bay area and is one of two high school ice hockey leagues in the state of florida affiliated with sahof and usa hockey. The florida scholastic hockey league runs the other league known as the panthers conference with teams from south florida. Teams from both leagues compete in the state playoffs.

16704 Tobacco RoadLutz, FL 33558

fhsha.org

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 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-50%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$15,010

Down $14,883 (-50%) from 2015

Liabilities

Down

$0

Down $9,429 (-100%) from 2015

Net Assets

Down

$15,010

Down $5,454 (-27%) from 2015

Revenue

Down

$0

Down $136,943 (-100%) from 2015

Expenses

Down

$5,454

Down $113,367 (-95%) from 2015

Net Income

Down

-$5,454

Down $23,576 (-130%) from 2015

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2015: $29,893Liabilities 2015: $9,429Net Assets 2015: $20,4642015Assets 2016: $15,010Liabilities 2016: $0Net Assets 2016: $15,0102016

Highlighted filing

2016

Assets$15,010
Liabilities$0
Net Assets$15,010

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $136,943Expenses 2015: $118,821Net Income 2015: $18,1222015Revenue 2016: $0Expenses 2016: $5,454Net Income 2016: -$5,4542016

Highlighted filing

2016

Revenue$0
Expenses$5,454
Net Income-$5,454

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 29, 2016
Return Version
2015v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

The florida high school hockey association (fhsha) is a non-profit 501(c) (3) organization dedicated to teaching and promoting ice hockey to high school aged youth. The fhsha operates the lightning conference which includes teams from the greater tampa bay area and is one of two high school ice hockey leagues in the state of florida affiliated with sahof and usa hockey. The florida scholastic hockey league runs the other league known as the panthers conference with teams from south florida. Teams from both leagues compete in the state playoffs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,589$15,010▼ $5,579
Accounts Receivable$9,304--
Total Assets$29,893$15,010▼ $14,883
Liabilities
Other Liabilities$9,429--
Total Liabilities$9,429$0▼ $9,429
Net Assets / Fund Balance
Unrestricted Net Assets$20,464$15,010▼ $5,454
Total Net Assets Fund Balance$20,464$15,010▼ $5,454
Total Liabilities and Net Assets / Fund Balance$29,893$15,010▼ $14,883
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ed De La PazPresident
Brian BradleyDirector
Dave AndreychukDirector
Linda RierglerPast Preside
Dan BubleySecretary
Carl FrasseTreasurer
Steve GriecoVP Boundry
Bill MckayVP Disciplin
Thomas W GuardVP League De
Julie SutherlandVP Registrar
Bruce MahlockVP Schedulin
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,454
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
Fees for Services Other$3,500--$3,500
Office Expenses$804--$804
Conferences and Meetings$783--$783
Fees for Services Accounting$250--$250
Information Technology$117--$117
Total Functional Expenses$5,454$0$0$5,454
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Florida High School Hockey
EIN
27-2744221
Phone
8133902612
Address
16704 TOBACCO ROAD, LUTZ, FL 33558
Doing Business As
Lightning Conference

Signing Officer

Name
Carl Frasse
Title
Treasurer
Phone
8133902612
Signed
2016-11-29

Organization Details

Principal Officer
Carl Frasse
Formed
2009
Voting Board Members
11
Independent Board Members
17
Employees
0

Preparer

Firm
Bsk Financial Services Inc
Address
13014 N DALE MABRY HWY STE 266, TAMPA, FL 33618
Preparer
Bernard R Skerkowski
Phone
8137582279
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The florida high school hockey association (fhsha) is a non-profit 501(c) (3) organization dedicated to teaching and promoting ice hockey to high school aged youth. The fhsha operates the lightning conference which includes teams from the greater tampa bay area and is one of two high school ice hockey leagues in the state of florida affiliated with sahof and usa hockey. The florida scholastic hockey league runs the other league known as the panthers conference with teams from south florida. Teams from both leagues compete in the state playoffs.

Form 990, Page 1, Part I, Line 6

Volunteers include team coaches, assitants and team spport.

Form 990, Part IX, Line 11G

Refunds & allowances 2,500 0 0 scholarship 1,000 0 0

Raw XML Appendix293 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/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP SCHEDULIN
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP REGISTRAR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/MissionDesc0THE FLORIDA HIGH SCHOOL HOCKEY ASSOCIATION (FHSHA) IS A NON-PROFIT 501(C) (3) ORGANIZATION DEDICATED TO TEACHING AND PROMOTING ICE HOCKEY TO HIGH SCHOOL AGED YOUTH. THE FHSHA OPERATES THE LIGHTNING CONFERENCE WHICH INCLUDES TEAMS FROM THE GREATER TAMPA BAY AREA AND IS ONE OF TWO HIGH SCHOOL ICE HOCKEY LEAGUES IN THE STATE OF FLORIDA AFFILIATED WITH SAHOF AND USA HOCKEY. THE FLORIDA SCHOLASTIC HOCKEY LEAGUE RUNS THE OTHER LEAGUE KNOWN AS THE PANTHERS CONFERENCE WITH TEAMS FROM SOUTH FLORIDA. TEAMS FROM BOTH LEAGUES COMPETE IN THE STATE PLAYOFFS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FLORIDA HIGH SCHOOL HOCKEY ASSOCIATION (FHSHA) IS A NON-PROFIT 501(C) (3) ORGANIZATION DEDICATED TO TEACHING AND PROMOTING ICE HOCKEY TO HIGH SCHOOL AGED YOUTH. THE FHSHA OPERATES THE LIGHTNING CONFERENCE WHICH INCLUDES TEAMS FROM THE GREATER TAMPA BAY AREA AND IS ONE OF TWO HIGH SCHOOL ICE HOCKEY LEAGUES IN THE STATE OF FLORIDA AFFILIATED WITH SAHOF AND USA HOCKEY. THE FLORIDA SCHOLASTIC HOCKEY LEAGUE RUNS THE OTHER LEAGUE KNOWN AS THE PANTHERS CONFERENCE WITH TEAMS FROM SOUTH FLORIDA. TEAMS FROM BOTH LEAGUES COMPETE IN THE STATE PLAYOFFS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS INCLUDE TEAM COACHES, ASSITANTS AND TEAM SPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REFUNDS & ALLOWANCES 2,500 0 0 SCHOLARSHIP 1,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD R SKERKOWSKI
ReturnHeader/ReturnTs02016-11-30T15:49:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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