Civic Intelligence

Daniel Hantula Hockey League

990EZ • Fiscal year 2016 • EIN 46-2359461

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile
22 Linda LaneAston, PA 19014

(610) 353-5300

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

56th percentile

4.5%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$75,524

Up $8,709 (+13%) from 2015

Net Assets

Up

$75,524

Up $8,709 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Up

$131,404

Up $5,680 (+4.5%) from 2015

Expenses

Up

$122,695

Up $7,686 (+6.7%) from 2015

Net Income

Down

$8,709

Down $2,006 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$100K$50K$0Assets 2013: $26,162Liabilities 2013: $02013Assets 2014: $56,100Liabilities 2014: $0Net Assets 2014: $56,1002014Assets 2015: $66,815Liabilities 2015: $0Net Assets 2015: $66,8152015Assets 2016: $75,524Liabilities 2016: $0Net Assets 2016: $75,5242016Assets 2017: $81,943Liabilities 2017: $0Net Assets 2017: $81,9432017Assets 2018: $54,697Liabilities 2018: $0Net Assets 2018: $54,6972018Assets 2019: $59,200Liabilities 2019: $0Net Assets 2019: $59,2002019Assets 2020: $55,551Liabilities 2020: $0Net Assets 2020: $55,5512020Assets 2021: $31,443Liabilities 2021: $0Net Assets 2021: $31,4432021Assets 2022: $55,213Liabilities 2022: $5,901Net Assets 2022: $49,3122022Assets 2023: $20,681Liabilities 2023: $5,901Net Assets 2023: $14,7802023

Highlighted filing

2016

Assets$75,524
Liabilities$0
Net Assets$75,524
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $90,006Expenses 2013: $63,844Net Income 2013: $26,1622013Revenue 2014: $139,434Expenses 2014: $109,496Net Income 2014: $29,9382014Revenue 2015: $125,724Expenses 2015: $115,009Net Income 2015: $10,7152015Revenue 2016: $131,404Expenses 2016: $122,695Net Income 2016: $8,7092016Revenue 2017: $114,914Expenses 2017: $108,495Net Income 2017: $6,4192017Revenue 2018: $95,592Expenses 2018: $122,838Net Income 2018: -$27,2462018Revenue 2019: $102,440Expenses 2019: $97,937Net Income 2019: $4,5032019Revenue 2020: $52,949Expenses 2020: $56,598Net Income 2020: -$3,6492020Revenue 2021: $68,552Expenses 2021: $92,660Net Income 2021: -$24,1082021Revenue 2022: $72,872Expenses 2022: $55,003Net Income 2022: $17,8692022Revenue 2023: $13,449Expenses 2023: $47,981Net Income 2023: -$34,5322023

Highlighted filing

2016

Revenue$131,404
Expenses$122,695
Net Income$8,709
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$131,404
Mission and Program Overview

Mission

HOCKEY LEAGUE FOR YOUTHS

HOCKEY LEAGUE FOR YOUTH

Program Services

DescriptionGrantsExpenses
YOUTH HOCKEY LEAGUE-$122,695
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY LOUISE KERWINOfficerPT$0--
DON HANTULAOfficer-$0--
DYLAN HANTULAOfficer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hantula Cup$11,617$11,617-$11,617
Other$10,557$10,557-$10,557
Total Events$22,174$22,174-$22,174
Filing and Contact Details

Filer

Filer Name
Daniel Hantula Hockey League
EIN
46-2359461
Address
22 LINDA LANE, ASTON, PA 19014

Signing Officer

Name
Mary Louise Kerwin
Title
Officer
Phone
6103535300
Signed
2017-11-14
Discuss with paid preparer
No

Preparer

Firm
Paul J Strus CPA
Address
1990 SPROUL ROAD, BROOMALL, PA 19008
Preparer
Paul J Strus CPA
Phone
6103535300
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amounthockey equipment sales 1,340miscellaneous revenue 1,229pay pal 166banquet 10,150”

Description of other expenses Part I line 16

“Description amountawards and grants 6,550contract services 46,464bank fees business expenses etc 518facilities and equipment 1,000operating expenses 32,911insurance and other expenses 32,582refunds 1,320”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 1,570 8,145undeposited funds 0 2,010”

Raw XML Appendix171 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY LOUISE KERWIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06103535300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022 LINDA LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065245
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065369
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0960
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08709
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066815
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075524
IRS990EZ/FundraisingGrossIncomeAmt022174
IRS990EZ/GrossReceiptsAmt0131404
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066815
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075524
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066815
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075524
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY LOUISE KERWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON HANTULA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DYLAN HANTULA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01570
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010155
IRS990EZ/OtherExpensesTotalAmt0121345
IRS990EZ/OtherRevenueTotalAmt012885
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOCKEY LEAGUE FOR YOUTH
IRS990EZ/ProgramServiceRevenueAmt095384
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH HOCKEY LEAGUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0122695
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt022174
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122695
IRS990EZ/TotalProgramServiceExpensesAmt0122695
IRS990EZ/TotalRevenueAmt0131404
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0130444
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt091103
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0110251
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt066381
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0398179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0403898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068276
IRS990ScheduleA/Total509Grp/TotalAmt0403898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0403921
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HANTULA CUP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022174
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022174
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTHOCKEY EQUIPMENT SALES 1,340MISCELLANEOUS REVENUE 1,229PAY PAL 166BANQUET 10,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTAWARDS AND GRANTS 6,550CONTRACT SERVICES 46,464BANK FEES BUSINESS EXPENSES ETC 518FACILITIES AND EQUIPMENT 1,000OPERATING EXPENSES 32,911INSURANCE AND OTHER EXPENSES 32,582REFUNDS 1,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 1,570 8,145UNDEPOSITED FUNDS 0 2,010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LOUISE KERWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06103535300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANIEL HANTULA HOCKEY LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0462359461
ReturnHeader/Filer/USAddress/AddressLine1Txt022 LINDA LANE
ReturnHeader/Filer/USAddress/CityNm0ASTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId097B15F7BD2E9F3A4B7C09BC077126B49E2F24724
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097B15F7BD2E9F3A4B7C09BC077126B49E2F24724
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02303532017318olrlpwo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.233.85.17
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm015:17:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL J STRUS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01990 SPROUL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOMALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019008
ReturnHeader/PreparerPersonGrp/PhoneNum06103535300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J STRUS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T15:10:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,524
Liabilities
$0
Net assets
$75,524
Revenue
$131,404
Expenses
$122,695
Net income
$8,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$0.13$0.48$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.49$0.73$0.55$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.69$0.93$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.53$0.57$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.02$0.98$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.96$1.23$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.15$1.08$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.31$1.23$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.26$1.15$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.39$1.09$0.30
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.90$0.64$0.26