Civic Intelligence

Xtra Ice & Training Inc

990 • Fiscal year 2020 • EIN 45-5597125

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

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

97th percentile

2.12x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.61x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-5.5%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-47%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$137,725

Down $22,196 (-14%) from 2019

Net Assets

Down

-$154,396

Down $26,261 (-20%) from 2019

Liabilities

Up

$292,121

Up $4,065 (+1.4%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin32nd percentile

Revenue

Down

$481,119

Down $428,140 (-47%) from 2019

Expenses

Down

$507,380

Down $448,657 (-47%) from 2019

Net Income

Up

-$26,261

Up $20,517 (+44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$137,725
Liabilities$292,121
Net Assets-$154,396
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$481,119
Expenses$507,380
Net Income-$26,261
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 19, 2021
Return Version
2020v4.0
Gross Receipts
$481,119
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
Land, Buildings, and Equipment, Net$116,689$87,362▼ $29,327
Cash and Non-Interest-Bearing Accounts$19,032$24,112▲ $5,080
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$159,921$137,725▼ $22,196
Other Assets Total$24,200$26,251▲ $2,051
Liabilities
Other Liabilities$169,056$172,991▲ $3,935
Mortgage Notes Payable Secured by Investment Property$119,000$119,130▲ $130
Total Liabilities$288,056$292,121▲ $4,065
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-128,135$-154,396▼ $26,261
Total Net Assets Fund Balance$-128,135$-154,396▼ $26,261
Total Liabilities and Net Assets / Fund Balance$159,921$137,725▼ $22,196

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$87,362$518,350$605,712
Other Assets Org$26,251--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John OliveriDirector
Wendy OliveriDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$481,119
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-26,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$472,420
Salaries, Compensation, and Employee Benefits$34,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$117,553--$117,553
Depreciation Depletion-$37,607-$37,607
All Other Expenses-$30,268-$30,268
Other Salaries and Wages$28,784--$28,784
Insurance-$13,723-$13,723
Other Expenses-$13,423-$13,423
Interest-$10,138-$10,138
Current Officers, Directors, Trustees, and Key Employees$3,692--$3,692
Fees for Services Legal$2,678--$2,678
Payroll Taxes$2,484--$2,484
Office Expenses-$1,684-$1,684
Advertising$1,453--$1,453
Travel$91--$91
Total Functional Expenses$156,735$350,645$0$507,380
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable Winslow$169,056
Customer Deposits$3,935
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

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

Organization Details

Principal Officer
John Oliveri
Formed
2012
Legal Domicile
Fl
Voting Board Members
2
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/TotalRevenueGrp/TotalRevenueColumnAmt0481119
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137725
IRS990/TravelGrp/ProgramServicesAmt091
IRS990/TravelGrp/TotalAmt091
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN OLIVERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0XTRA ICE TRAINING INC
ReturnHeader/Filer/BusinessNameControlTxt0XTRA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 Gulf-To-Bay Blvd Suite 315
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clearwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum08132296600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IOULIA GRAOUMAN
ReturnHeader/ReturnTs02021-11-19T12:14:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OLIVERI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,725
Liabilities
$292,121
Net assets
-$154,396
Revenue
$481,119
Expenses
$507,380
Net income
-$26,261
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