Civic Intelligence

Delaware Junior Blue Hens Ice Hockey Club

990 • Fiscal year 2015 • EIN 51-0377571

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 10, 2015

Organization ProfileWWW.JRBLUEHENS.ORG
PO Box 7825Newark, DE 19711

(484) 823-1985

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

104%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$163,544

Up $83,521 (+104%) from 2014

Net Assets

Up

$163,544

Up $83,521 (+104%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Up

$285,877

Up $92,349 (+48%) from 2014

Expenses

Up

$202,979

Up $7,449 (+3.8%) from 2014

Net Income

Up

$82,898

Up $84,900 (+4241%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$200K$150K$100K$50K$0Assets 2013: $82,025Liabilities 2013: $02013Assets 2014: $80,023Net Assets 2014: $80,0232014Assets 2015: $163,544Liabilities 2015: $0Net Assets 2015: $163,5442015Assets 2016: $103,827Liabilities 2016: $0Net Assets 2016: $103,8272016Assets 2017: $96,532Liabilities 2017: $0Net Assets 2017: $96,5322017Assets 2018: $81,362Liabilities 2018: $0Net Assets 2018: $81,3622018Assets 2019: $63,139Liabilities 2019: $0Net Assets 2019: $63,1392019Assets 2020: $21,774Liabilities 2020: $0Net Assets 2020: $21,7742020Assets 2021: $53,182Liabilities 2021: $0Net Assets 2021: $53,1822021Assets 2022: $84,746Liabilities 2022: $0Net Assets 2022: $84,7462022Assets 2023: $113,909Liabilities 2023: $0Net Assets 2023: $113,9092023Assets 2025: $141,901Liabilities 2025: $0Net Assets 2025: $141,9012025

Highlighted filing

2015

Assets$163,544
Liabilities$0
Net Assets$163,544
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $168,148Expenses 2013: $142,400Net Income 2013: $25,7482013Revenue 2014: $193,528Expenses 2014: $195,530Net Income 2014: -$2,0022014Revenue 2015: $285,877Expenses 2015: $202,979Net Income 2015: $82,8982015Revenue 2016: $207,254Expenses 2016: $266,971Net Income 2016: -$59,7172016Revenue 2017: $203,618Expenses 2017: $213,699Net Income 2017: -$10,0812017Revenue 2018: $235,970Expenses 2018: $251,140Net Income 2018: -$15,1702018Revenue 2019: $187,491Expenses 2019: $205,714Net Income 2019: -$18,2232019Revenue 2020: $166,991Expenses 2020: $208,356Net Income 2020: -$41,3652020Revenue 2021: $232,914Expenses 2021: $201,506Net Income 2021: $31,4082021Revenue 2022: $264,183Expenses 2022: $232,619Net Income 2022: $31,5642022Revenue 2023: $257,968Expenses 2023: $228,805Net Income 2023: $29,1632023Revenue 2025: $320,958Expenses 2025: $312,282Net Income 2025: $8,6762025

Highlighted filing

2015

Revenue$285,877
Expenses$202,979
Net Income$82,898
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 10, 2015
Return Version
2014v5.0
Gross Receipts
$285,877
Mission and Program Overview

Mission

The corporation is organized to educate,promote and encourage the sport of ice hockey. Teach players the fundamentals of ice hockey provide healthy competition, instill appreciation of fair play to provide amateur contests and to promote sociability and friendship among its players and members.

The corporation is organized to educate,promote and encourage the sport of ice hockey. Teach players the fundamentals of ice hockey provide healthy competion, instill appreciation of fair play to provide amateur contests and to promote sociability and friendship among its players and members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,023$163,544▲ $83,521
Total Assets$80,023$163,544▲ $83,521
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$80,023$163,544▲ $83,521
Total Net Assets Fund Balance$80,023$163,544▲ $83,521
Total Liabilities and Net Assets / Fund Balance$80,023$163,544▲ $83,521
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Alain R SingeriiiPresident
Terry PierceSecretary-tr
Revenue and Support

Revenue Composition

Contributions and Grants
$285,877
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$82,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,979
Total Fundraising Expense$9,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$122,110--$122,110
All Other Expenses$7,527--$7,527
Other Expenses$27,321$6,645$9,982$6,645
Total Functional Expenses$186,352$6,645$9,982$202,979
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Delaware Junior Blue Hens
EIN
51-0377571
Address
PO BOX 7825, NEWARK, DE 19711

Signing Officer

Name
Alain R Singeriii
Title
President
Signed
2015-06-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
100
Employees
0

Preparer

Firm
Thomas G Otto & Co Pa
Address
PO BOX 904, MONTCHANIN, DE 19710
Preparer
Thomas G Otto
Phone
3026568039
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation is organized to educate,promote and encourage the sport of ice hockey. Teach players the fundamentals of ice hockey provide healthy competion, instill appreciation of fair play to provide amateur contests and to promote sociability and friendship among its players and members.”

Form 990, Part XI, Line 9

“Cash reconcillation errors 623”

Raw XML Appendix238 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CORPORATION IS ORGANIZED TO EDUCATE,PROMOTE AND ENCOURAGE THE SPORT OF ICE HOCKEY. TEACH PLAYERS THE FUNDAMENTALS OF ICE HOCKEY PROVIDE HEALTHY COMPETION, INSTILL APPRECIATION OF FAIR PLAY TO PROVIDE AMATEUR CONTESTS AND TO PROMOTE SOCIABILITY AND FRIENDSHIP AMONG ITS PLAYERS AND MEMBERS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07527
IRS990/AllOtherExpensesGrp/TotalAmt07527
IRS990/BooksInCareOfDetail/PersonNm0ALAIN R SINGERIII
IRS990/BooksInCareOfDetail/PhoneNum04848231985
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/Desc0THE CORPORATION IS ORGANIZED TO EDUCATE,PROMOTE AND ENCOURAGE THE SPORT OF ICE HOCKEY. TEACH PLAYERS THE FUNDAMENTALS OF ICE HOCKEY PROVIDE HEALTHY COMPETION, INSTILL APPRECIATION OF FAIR PLAY TO PROVIDE AMATEUR CONTESTS AND TO PROMOTE SOCIABILITY AND FRIENDSHIP AMONG ITS PLAYERS AND MEMBERS.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0186352
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAIN R SINGERIII
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY PIERCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY-TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0285877
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0100
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0285877
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CORPORATION IS ORGANIZED TO EDUCATE,PROMOTE AND ENCOURAGE THE SPORT OF ICE HOCKEY. TEACH PLAYERS THE FUNDAMENTALS OF ICE HOCKEY PROVIDE HEALTHY COMPETION, INSTILL APPRECIATION OF FAIR PLAY TO PROVIDE AMATEUR CONTESTS AND TO PROMOTE SOCIABILITY AND FRIENDSHIP AMONG ITS PLAYERS AND MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt080023
IRS990/NetAssetsOrFundBalancesEOYAmt0163544
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0122110
IRS990/OccupancyGrp/TotalAmt0122110
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0623
IRS990/OtherExpensesGrp/Desc0PARTICIPANTS EQUIPMENT
IRS990/OtherExpensesGrp/Desc1REFEREE AND TOUNAMENT FEE
IRS990/OtherExpensesGrp/Desc2FUND RAISING COSTS
IRS990/OtherExpensesGrp/Desc3OFFICE & POSTAGE EXPENS
IRS990/OtherExpensesGrp/FundraisingAmt09982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06645
IRS990/OtherExpensesGrp/ProgramServicesAmt029394
IRS990/OtherExpensesGrp/ProgramServicesAmt127321
IRS990/OtherExpensesGrp/TotalAmt029394
IRS990/OtherExpensesGrp/TotalAmt127321
IRS990/OtherExpensesGrp/TotalAmt29982
IRS990/OtherExpensesGrp/TotalAmt36645
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt082898
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0285877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0193528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0168148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0136660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0980819
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0980819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0285877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0193528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0168148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136660
IRS990ScheduleA/Total509Grp/TotalAmt0980819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0285877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0168148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0196606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0980819
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS ORGANIZED TO EDUCATE,PROMOTE AND ENCOURAGE THE SPORT OF ICE HOCKEY. TEACH PLAYERS THE FUNDAMENTALS OF ICE HOCKEY PROVIDE HEALTHY COMPETION, INSTILL APPRECIATION OF FAIR PLAY TO PROVIDE AMATEUR CONTESTS AND TO PROMOTE SOCIABILITY AND FRIENDSHIP AMONG ITS PLAYERS AND MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CASH RECONCILLATION ERRORS 623
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080023
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IRS990/TotalGrossUBIAmt00
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IRS990/VotingMembersIndependentCnt0100
IRS990/WebsiteAddressTxt0WWW.JRBLUEHENS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAIN R SINGERIII
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE JUNIOR BLUE HENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ICE HOCKEY
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0510377571
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7825
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510268194
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS G OTTO & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 904
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTCHANIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019710
ReturnHeader/PreparerPersonGrp/PhoneNum03026568039
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS G OTTO
ReturnHeader/ReturnTs02015-06-15T09:03:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,544
Liabilities
$0
Net assets
$163,544
Revenue
$285,877
Expenses
$202,979
Net income
$82,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$3.21$3.12$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$2.58$2.29$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$2.64$2.33$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$2.33$2.02$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$1.67$2.08$0.41
2019Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$1.87$2.06$0.18
2018Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$2.36$2.51$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$2.04$2.14$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$2.07$2.67$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$2.86$2.03$0.83
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.94$1.96$0.02
2013Summary only. Only limited summary data is available for this year.$0.82$0.00$1.68$1.42$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits