Civic Intelligence

Xtra Ice & Training Inc

990T • Fiscal year 2020 • EIN 45-5597125

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 19, 2021

6910 Asphalt AveTampa, FL 33614

(813) 480-9293

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2020

Assets$137,725
Liabilities$292,121
Net Assets-$154,396

Operations Trend

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

Latest loaded filing

2020

Revenue$481,119
Expenses$507,380
Net Income-$26,261
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 19, 2021
Return Version
2020v1.0
Mission and Program Overview

Mission

On/off ice training to promote the game of hockey

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
John Oliveri
Title
Director
Signed
2021-11-19
Discuss with paid preparer
Yes

Preparer

Firm
American Dream CPA
Address
3000 Gulf-To-Bay Blvd Suite 315, Clearwater, FL 33759
Preparer
Ioulia Graouman
Phone
8132296600
Raw XML Appendix59 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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IRS990T/BooksInCareOfDetail/PhoneNum08134809293
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IRS990T/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd033614
IRS990T/BookValueAssetsEOYAmt0137725
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
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IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-19
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ReturnHeader/Filer/BusinessNameControlTxt0XTRA
ReturnHeader/Filer/EIN0455597125
ReturnHeader/Filer/PhoneNum08134809293
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ReturnHeader/PreparerPersonGrp/PhoneNum08132296600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IOULIA GRAOUMAN
ReturnHeader/ReturnTs02021-11-19T12:14:50-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OLIVERI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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