Civic Intelligence

Xtra Ice & Training Inc

990 • Fiscal year 2018 • EIN 45-5597125

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 23, 2019

Organization ProfileN/A
6910 Asphalt AveTampa, FL 33614

(813) 480-9293

Siviq Scores

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

Liabilities / Assets

96th percentile

1.37x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

98%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$208,381

Down $50,287 (-19%) from 2017

Net Assets

Up

-$76,567

Up $782,689 (+91%) from 2017

Liabilities

Down

$284,948

Down $832,976 (-75%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin92nd percentile

Revenue

Up

$1,410,234

Up $699,645 (+98%) from 2017

Expenses

Up

$641,867

Up $108,267 (+20%) from 2017

Net Income

Up

$768,367

Up $591,378 (+334%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2012: $477,564Liabilities 2012: $560,3892012Assets 2013: $452,837Liabilities 2013: $792,269Net Assets 2013: -$339,4322013Assets 2014: $410,083Liabilities 2014: $1,025,063Net Assets 2014: -$614,9802014Assets 2015: $433,253Liabilities 2015: $1,284,114Net Assets 2015: -$850,8612015Assets 2016: $320,589Liabilities 2016: $1,359,430Net Assets 2016: -$1,038,8412016Assets 2017: $258,668Liabilities 2017: $1,117,924Net Assets 2017: -$859,2562017Assets 2018: $208,381Liabilities 2018: $284,948Net Assets 2018: -$76,5672018Assets 2019: $159,921Liabilities 2019: $288,056Net Assets 2019: -$128,1352019Assets 2020: $137,725Liabilities 2020: $292,121Net Assets 2020: -$154,3962020

Highlighted filing

2018

Assets$208,381
Liabilities$284,948
Net Assets-$76,567
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $56,531Expenses 2012: $139,356Net Income 2012: -$82,8252012Revenue 2013: $305,742Expenses 2013: $562,349Net Income 2013: -$256,6072013Revenue 2014: $390,351Expenses 2014: $665,899Net Income 2014: -$275,5482014Revenue 2015: $528,630Expenses 2015: $769,254Net Income 2015: -$240,6242015Revenue 2016: $434,795Expenses 2016: $620,290Net Income 2016: -$185,4952016Revenue 2017: $710,589Expenses 2017: $533,600Net Income 2017: $176,9892017Revenue 2018: $1,410,234Expenses 2018: $641,867Net Income 2018: $768,3672018Revenue 2019: $909,259Expenses 2019: $956,037Net Income 2019: -$46,7782019Revenue 2020: $481,119Expenses 2020: $507,380Net Income 2020: -$26,2612020

Highlighted filing

2018

Revenue$1,410,234
Expenses$641,867
Net Income$768,367
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 23, 2019
Return Version
2018v3.1
Gross Receipts
$1,410,234
Mission and Program Overview

Mission

On/off ice training to promote the game of hockey

Primary activity of the organization is to provide on/off ice training to promote the game of hockey in Tampa Bay. The teaching and training is provided by competent trainers/ subcontractors, who are familiar with the art of ice skating and the game of hockey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$883,253--
Land, Buildings, and Equipment, Net$231,315$174,002▼ $57,313
Cash and Non-Interest-Bearing Accounts$3,173$10,179▲ $7,006
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$258,688$208,381▼ $50,307
Other Assets Total$24,200$24,200→ $0
Liabilities
Other Liabilities$169,057$169,057→ $0
Deferred Revenue-$108,508-
Accounts Payable and Accrued Expenses$51,312$7,383▼ $43,929
Total Liabilities$1,103,622$284,948▼ $818,674
Net Assets / Fund Balance
Unrestricted Net Assets$-844,934$-76,567▲ $768,367
Total Net Assets Fund Balance$-844,934$-76,567▲ $768,367
Total Liabilities and Net Assets / Fund Balance$258,688$208,381▼ $50,307

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$174,002$423,430$597,432
Other Assets Org$24,200--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mike BensonPresident
John OliveriDirector
Wendy OliveriDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$731,743
Program Service Revenue
$678,491
Investment Income
$0
Other Revenue
$0
All Other Contributions
$731,743
Change in Net Assets
$768,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$621,775
Salaries, Compensation, and Employee Benefits$20,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$116,605--$116,605
Fees for Services Other$65,869--$65,869
Depreciation Depletion$57,313--$57,313
Information Technology$19,000--$19,000
Insurance$17,770--$17,770
Other Salaries and Wages$17,507--$17,507
All Other Expenses$13,586--$13,586
Other Expenses$6,825--$6,825
Fees for Services Accounting$4,325--$4,325
Advertising$4,083--$4,083
Payroll Taxes$2,585--$2,585
Office Expenses$2,471--$2,471
Interest$581--$581
Fees for Services Legal$505--$505
Total Functional Expenses$641,867$0$0$641,867
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$883,253--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Doug Winslow$169,056
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Xtra Ice Training Inc
EIN
45-5597125
Phone
8134809293
Address
6910 ASPHALT AVE, TAMPA, FL 33614

Signing Officer

Name
Mike Benson
Title
President
Signed
2019-07-23
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
American Dream CPA
Address
3000 Gulf-To-Bay Blvd Suite 315, Clearwater, FL 33759
Preparer
Ioulia Graouman
Phone
8132296600
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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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0258688
IRS990/TotalAssetsEOYAmt0208381
IRS990/TotalAssetsGrp/BOYAmt0258688
IRS990/TotalAssetsGrp/EOYAmt0208381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0731743
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0641867
IRS990/TotalFunctionalExpensesGrp/TotalAmt0641867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01103622
IRS990/TotalLiabilitiesEOYAmt0284948
IRS990/TotalLiabilitiesGrp/BOYAmt01103622
IRS990/TotalLiabilitiesGrp/EOYAmt0284948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-844934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-76567
IRS990/TotalProgramServiceExpensesAmt0641867
IRS990/TotalProgramServiceRevenueAmt0678491
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0678491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01410234
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208381
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-844934
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-76567
IRS990/USAddress/AddressLine1Txt06910 ASPHALT AVE
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033614
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0XTRA ICE TRAINING INC
ReturnHeader/Filer/BusinessNameControlTxt0XTRA
ReturnHeader/Filer/EIN0455597125
ReturnHeader/Filer/PhoneNum08134809293
ReturnHeader/Filer/USAddress/AddressLine1Txt06910 ASPHALT AVE
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033614
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330197326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMERICAN DREAM CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 Gulf-To-Bay Blvd Suite 315
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clearwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033759
ReturnHeader/PreparerPersonGrp/PhoneNum08132296600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IOULIA GRAOUMAN
ReturnHeader/ReturnTs02019-07-23T09:03:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$208,381
Liabilities
$284,948
Net assets
-$76,567
Revenue
$1,410,234
Expenses
$641,867
Net income
$768,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.29$0.15$0.48$0.51$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.29$0.13$0.91$0.96$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.28$0.08$1.41$0.64$0.77
2017Summary only. Only limited summary data is available for this year.$0.26$1.12$0.86$0.71$0.53$0.18
2016Summary only. Only limited summary data is available for this year.$0.32$1.36$1.04$0.43$0.62$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.43$1.28$0.85$0.53$0.77$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.41$1.03$0.61$0.39$0.67$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.79$0.34$0.31$0.56$0.26
2012Summary only. Only limited summary data is available for this year.$0.48$0.56$0.06$0.14$0.08