Civic Intelligence

Hockey Saves Inc

EIN 46-2805393 • 501(c)3 • Franklin, TN

Profile

Hockey saves, inc. Provides a healthy mental outlet for united states military personnel and veterans.

725 Cool Springs BlvdFranklin, TN 37067

www.hockeysaves.us

Siviq Scores

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

Liabilities / Assets

100th percentile

378.06x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

3.7%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-76%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

6.2%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$231

Down $751 (-76%) from 2016

Liabilities

Down

$87,331

Down $5,824 (-6.3%) from 2016

Net Assets

Up

-$87,100

Up $5,073 (+5.5%) from 2016

Operations
Liabilities / Revenue93rd percentileNet Margin54th percentile

Revenue

Up

$135,713

Up $7,867 (+6.2%) from 2016

Expenses

Up

$130,640

Up $5,353 (+4.3%) from 2016

Net Income

Up

$5,073

Up $2,514 (+98%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$100K$50K$0-$50K-$100KAssets 2013: $5,071Liabilities 2013: $0Net Assets 2013: $5,0712013Assets 2014: $366Liabilities 2014: $0Net Assets 2014: $3662014Assets 2015: $2,393Liabilities 2015: $0Net Assets 2015: $2,3932015Assets 2016: $982Liabilities 2016: $93,155Net Assets 2016: -$92,1732016Assets 2017: $231Liabilities 2017: $87,331Net Assets 2017: -$87,1002017

Highlighted filing

2017

Assets$231
Liabilities$87,331
Net Assets-$87,100
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$150K$100K$50K$0Revenue 2013: $20,541Expenses 2013: $15,470Net Income 2013: $5,0712013Revenue 2014: $120,688Expenses 2014: $120,613Net Income 2014: $752014Revenue 2015: $167,193Expenses 2015: $165,166Net Income 2015: $2,0272015Revenue 2016: $127,846Expenses 2016: $125,287Net Income 2016: $2,5592016Revenue 2017: $135,713Expenses 2017: $130,640Net Income 2017: $5,0732017

Highlighted filing

2017

Revenue$135,713
Expenses$130,640
Net Income$5,073
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231
Liabilities
$87,331
Net assets
-$87,100
Revenue
$135,713
Expenses
$130,640
Net income
$5,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.87$0.87$1.36$1.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.93$0.92$1.28$1.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.67$1.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.21$1.21$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.21$0.15$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 10, 2018
Return Version
2017v2.2
Gross Receipts
$135,713
Mission and Program Overview

Mission

Hockey saves, inc. Provides a healthy mental outlet for united states military personnel and veterans.

Program Services

DescriptionGrantsExpenses
ACCOMPLISHMENTS FOR THE FYE 12.31.17 ARE AS FOLLOWS:1. HOCKEY SAVES, INC. HELD AND FUNDED HOCKEY RELATED EVENTS DOMESTICALLY FOR UNITED STATES MILITARY PERSONNEL AND THEIR FAMILIES.2. HOCKEY SAVES, INC. SENT DONATED AND CHARITABLE HOCKEY RELATED ITEMS IN CARE PACKAGES TO ARMY POST OFFICE TO BE FORWARDED TO UNITED STATES MILITARY PERSONNEL.3. HOCKET SAVES, INC. SENT DONATED AND CHARITABLE HOCKEY RELATED ITEMS IN CARE PACKAGES TO DOMESTICALLY LOCATED UNITED STATES MILITARY PERSONNEL.$111,044-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUELINE ANDREWSPresidentFT$0--
KEVIN HIGGINSDirector-$0--
BRETT BEEBEDirector-$0--
SEAN GILLTreasurer-$0--
JOSEPH GATTAVice PresidentPT$0--
MATTHEW GALUCKIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hockey Saves Inc
EIN
46-2805393
Phone
6157326029
Address
725 COOL SPRINGS BLVD, FRANKLIN, TN 37067

Signing Officer

Name
Jacqueline Andrews
Title
President
Signed
2018-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Millman CPA Strategic Solutions Pc
Address
3219 HIGHWAY 31 W, WHITE HOUSE, TN 37188
Preparer
Lisa Mays Millman CPA
Phone
6156729205
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $943”

Other Expenses.1005

“Travel $8717”

Other Expenses.1008

“Interest $528”

Other Expenses.1012

“Insurance $1919”

Other Expenses.1

“VETERAN SUPPORT $17857”

Other Expenses.2

“MISCELLANEOUS $8574”

Other Expenses.3

“Internet/web/hosting fees $4648”

Other Expenses.5

“SUPPLIES $3624”

Other Expenses.6

“EVENT EXPENSES $2500”

Other Expenses.8

“BANK FEES $259”

Other Expenses.9

“Dues & subscriptions $186”

Other Expenses.10

“COMPUTER SOFTWARE $150”

Other Expenses.11

“GIFTS/DONATIONS $83”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1237 Accounts Payable and Accrued Expenses - Ending $728”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $91918 Unsecured Notes and Loans Payable - Ending $86603”

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.

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IRS990EZ/PrintingPublicationsPostageAmt05283
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $8717
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Unsecured Notes and Loans Payable - Beginning $91918 Unsecured Notes and Loans Payable - Ending $86603
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOCKEY SAVES INC
ReturnHeader/Filer/BusinessNameControlTxt0HOCK
ReturnHeader/Filer/EIN0462805393
ReturnHeader/Filer/PhoneNum06157326029
ReturnHeader/Filer/USAddress/AddressLine1Txt0725 COOL SPRINGS BLVD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037188
ReturnHeader/PreparerPersonGrp/PhoneNum06156729205
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Mays Millman CPA
ReturnHeader/ReturnTs02018-11-10T12:21:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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