Civic Intelligence

Skipjacks Hockey Club Inc

EIN 46-2418750 • 501(c)3 • Derwood, MD

Profile

The Skipjacks Hockey Club fielded two amatuer hockey teams for their fifth season 2017-2018 as part of the US Premier Hockey League. They also participate in numerous community outreach projects.

7500 Redland Park PlaceDerwood, MD 20850

www.skipjackshockey.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

20th percentile

0.00x

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

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

Net Margin

59th percentile

9.2%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $101,979 (-100%) from 2016

Liabilities

Down

$0

Down $27,629 (-100%) from 2016

Net Assets

Down

$0

Down $74,350 (-100%) from 2016

Operations
Liabilities / Revenue20th percentileNet Margin59th percentile

Revenue

Up

$1,152,810

Up $523,238 (+83%) from 2016

Expenses

Up

$1,046,700

Up $427,325 (+69%) from 2016

Net Income

Up

$106,110

Up $95,913 (+941%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$150K$100K$50K$0Assets 2014: $108,781Liabilities 2014: $39,875Net Assets 2014: $68,9062014Assets 2015: $106,494Liabilities 2015: $46,932Net Assets 2015: $59,5622015Assets 2016: $101,979Liabilities 2016: $27,629Net Assets 2016: $74,3502016Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $398,503Expenses 2014: $329,597Net Income 2014: $68,9062014Revenue 2015: $541,063Expenses 2015: $554,286Net Income 2015: -$13,2232015Revenue 2016: $629,572Expenses 2016: $619,375Net Income 2016: $10,1972016Revenue 2018: $1,152,810Expenses 2018: $1,046,700Net Income 2018: $106,1102018

Highlighted filing

2018

Revenue$1,152,810
Expenses$1,046,700
Net Income$106,110
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,152,810
Expenses
$1,046,700
Net income
$106,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.15$1.05$0.11
2016Summary only. Only limited summary data is available for this year.$0.10$0.03$0.07$0.63$0.62$0.01
2015Summary only. Only limited summary data is available for this year.$0.11$0.05$0.06$0.54$0.55$0.01
2014Summary only. Only limited summary data is available for this year.$0.11$0.04$0.07$0.40$0.33$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Aug 22, 2018
Return Version
2017v2.3
Gross Receipts
$1,152,810
Mission and Program Overview

Mission

The Skipjacks Hockey Club fielded two amatuer hockey teams for their fifth season 2017-2018 as part of the US Premier Hockey League. They also participate in numerous community outreach projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$347,060--
Loans From Officers Directors$238,053--
Cash and Non-Interest-Bearing Accounts$31,670--
Intangible Assets$30,000--
Receivable From Disqualified Prsn$3,000--
Total Assets$493,775$0▼ $493,775
Other Assets Total$82,045--
Liabilities
Deferred Revenue$177,895--
Accounts Payable and Accrued Expenses$8,340--
Other Liabilities$1,225--
Total Liabilities$425,513$0▼ $425,513
Net Assets / Fund Balance
Unrestricted Net Assets$68,262--
Total Net Assets Fund Balance$68,262$0▼ $68,262
Total Liabilities and Net Assets / Fund Balance$493,775$0▼ $493,775
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jason KersnerPresident CEO
Jared KersnerVice President
Thomas KappDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,148,866
Investment Income
$110
Other Revenue
$3,834
Change in Net Assets
$106,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,031,380
Salaries, Compensation, and Employee Benefits$15,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$285,054$4,928-$289,982
Occupancy$158,294--$158,294
Travel$143,365--$143,365
Fees for Services Management$87,500--$87,500
Other Expenses$35,950--$35,950
Office Expenses-$26,887-$26,887
Other Salaries and Wages-$15,320-$15,320
Depreciation Depletion$5,377$5,377-$10,754
Information Technology$4,952$4,953-$9,905
Advertising$2,495$2,496-$4,991
Fees for Services Accounting-$2,175-$2,175
Interest-$1,472-$1,472
Fees for Services Legal-$102-$102
Total Functional Expenses$982,990$63,710$0$1,046,700
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$238,053--
Receivables from Disqualified Persons$3,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“No review was or will be conducted”

Form 990, Part VI, Line 19

“No Other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Skipjacks Hockey Club Inc
EIN
46-2418750
Phone
3017289109
Address
7500 Redland Park Place, Derwood, MD 20850

Signing Officer

Name
Jason Kersner
Title
President
Signed
2018-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Kersner
Formed
2012
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
JB Elia & Associates LLC
Address
1219 Mall Drive, Richmond, VA 23235
Preparer
Joseph B Elia CPA
Phone
8047944822
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section Other expenses, Line 24E

“Program Mgmt TotalServices General Hockey equipment140,875 140,875 Apparel 19,080 19,080 Elevation Consul.24,500 24,500 Referee Expenses5,860 5,860 Scouting Coaching40,905 40,905 Showcase Expenses 12,956 12,956 Website Mgmt 3,952 1,976 1,976 League Dues35,950 35,950 Misc Expenses5,904 2,952 2,952 Totals289,982 285,054 4,928”

Form 990, Part XII, Line 9

“Transfers to JK Training entity of fixed assets, Investment in USPHL and net of debt”

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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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IRS990ScheduleN/ReceiveCompensation2Ind0true
IRS990ScheduleN/ReceiveCompensationInd0true
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0The assets and debt of this entity was transferred to JK Training. The officers and directors will remain the same.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2e
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Mgmt TotalServices General Hockey equipment140,875 140,875 Apparel 19,080 19,080 Elevation Consul.24,500 24,500 Referee Expenses5,860 5,860 Scouting Coaching40,905 40,905 Showcase Expenses 12,956 12,956 Website Mgmt 3,952 1,976 1,976 League Dues35,950 35,950 Misc Expenses5,904 2,952 2,952 Totals289,982 285,054 4,928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Transfers to JK Training entity of fixed assets, Investment in USPHL and net of debt
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No Other documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Section Other expenses, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XII, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0493775
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0493775
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0982990
IRS990/TotalFunctionalExpensesGrp/TotalAmt01046700
IRS990/TotalGrossUBIAmt03944
IRS990/TotalLiabilitiesBOYAmt0425513
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0425513
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0982990
IRS990/TotalProgramServiceRevenueAmt01148866
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01148866
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01152810
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03944
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0493775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ProgramServicesAmt0143365
IRS990/TravelGrp/TotalAmt0143365
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068262
IRS990/USAddress/AddressLine1Txt07500 Redland Park Place
IRS990/USAddress/CityNm0Derwood
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020855
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.skipjackshockey.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Kersner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Skipjacks Hockey Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0SKIP
ReturnHeader/Filer/EIN0462418750
ReturnHeader/Filer/PhoneNum03017289109
ReturnHeader/Filer/USAddress/AddressLine1Txt07500 Redland Park Place
ReturnHeader/Filer/USAddress/CityNm0Derwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020850
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E9827C4DBF2030821D2BDB07435BAE5BA1BB625C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9827C4DBF2030821D2BDB07435BAE5BA1BB625C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.167.82.226
ReturnHeader/FilingSecurityInformation/IPDt02018-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:15:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JB Elia & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01219 Mall Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023235
ReturnHeader/PreparerPersonGrp/PhoneNum08047944822
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph B Elia CPA
ReturnHeader/ReturnTs02018-08-22T01:52:32-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

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