Civic Intelligence

Sled Hockey America Inc

EIN 55-0871635 • 501(c)3 • Blackwood, NJ

Profile

Sled Hockey for Disabled players

28 Cherry CircleBlackwood, NJ 08012
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

Score unavailable

No value available

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

Source year 2018

Net Margin

38th percentile

-3.5%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,946

Down $3,828 (-23%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$12,946

Down $3,828 (-23%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$108,379

Down $20,739 (-16%) from 2017

Expenses

Down

$112,207

Down $43,391 (-28%) from 2017

Net Income

Up

-$3,828

Up $22,652 (+86%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$150K$100K$50K$0Assets 2010: $89,544Liabilities 2010: $0Net Assets 2010: $89,5442010Assets 2011: $108,788Liabilities 2011: $0Net Assets 2011: $108,7882011Assets 2012: $70,806Liabilities 2012: $0Net Assets 2012: $70,8062012Assets 2013: $63,652Liabilities 2013: $0Net Assets 2013: $63,6522013Assets 2014: $25,014Liabilities 2014: $0Net Assets 2014: $25,0142014Assets 2015: $38,914Liabilities 2015: $0Net Assets 2015: $38,9142015Assets 2016: $43,254Liabilities 2016: $0Net Assets 2016: $43,2542016Assets 2017: $16,774Liabilities 2017: $0Net Assets 2017: $16,7742017Assets 2018: $12,946Net Assets 2018: $12,9462018

Highlighted filing

2018

Assets$12,946
Liabilities-
Net Assets$12,946
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $82,708Expenses 2010: $74,627Net Income 2010: $8,0812010Revenue 2011: $93,221Expenses 2011: $73,977Net Income 2011: $19,2442011Revenue 2012: $119,757Expenses 2012: $157,739Net Income 2012: -$37,9822012Revenue 2013: $85,548Expenses 2013: $92,702Net Income 2013: -$7,1542013Revenue 2014: $82,759Expenses 2014: $121,397Net Income 2014: -$38,6382014Revenue 2015: $143,903Expenses 2015: $130,003Net Income 2015: $13,9002015Revenue 2016: $141,080Expenses 2016: $136,740Net Income 2016: $4,3402016Revenue 2017: $129,118Expenses 2017: $155,598Net Income 2017: -$26,4802017Revenue 2018: $108,379Expenses 2018: $112,207Net Income 2018: -$3,8282018

Highlighted filing

2018

Revenue$108,379
Expenses$112,207
Net Income-$3,828
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$12,946
Liabilities
-
Net assets
$12,946
Revenue
$108,379
Expenses
$112,207
Net income
-$3,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$1.08$1.12$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$1.29$1.56$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.41$1.37$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.44$1.30$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.83$1.21$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.86$0.93$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$1.20$1.58$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.93$0.74$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.83$0.75$0.08
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 4, 2017
Return Version
2016v3.0
Gross Receipts
$141,080
Mission and Program Overview

Mission

Sled hockey for disabled players

Program Services

DescriptionGrantsExpenses
EQUIPMENT AIRFARE HOTEL MERCHANDISE TELEPHONE ICE RINK RENTAL AUTO RENTAL-$136,740
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS L BRAKEPresidentPT$0--
TOM KOESTERVice PresidentPT$0--
LORI KILETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Sled Hockey America Inc
EIN
55-0871635
Address
28 CHERRY CIRCLE, Blackwood, NJ 08012

Signing Officer

Name
Thomas L Brake
Title
President
Phone
8562324717
Signed
2017-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Charles P Downs Jr
Address
103 MICHAEL LANE, Bear, DE 19701
Preparer
Charles P Downs Jr
Phone
3028341805
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMERCHANDISE 2,259ICE TIME 11,493POSTAGE 19BANK FEES 49PHONE 1,080PARKING 669AIRFARE 74,749HOTEL 32,645MISC TRAVEL 13,747TOLLS 30”

Raw XML Appendix159 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/PersonNm0THOMAS L BRAKE
IRS990EZ/BooksInCareOfDetail/PhoneNum08562324717
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028 CHERRY CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Blackwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038914
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043254
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0141058
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04340
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038914
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043254
IRS990EZ/GrossReceiptsAmt0141080
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038914
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043254
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038914
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043254
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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/PersonNm0THOMAS L BRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM KOESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI KILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0136740
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SLED HOCKEY FOR DISABLED PLAYERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EQUIPMENT AIRFARE HOTEL MERCHANDISE TELEPHONE ICE RINK RENTAL AUTO RENTAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0136740
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136740
IRS990EZ/TotalProgramServiceExpensesAmt0136740
IRS990EZ/TotalRevenueAmt0141080
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0572893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0172
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0572893
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119690
IRS990ScheduleA/Total509Grp/TotalAmt0572893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119757
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0573065
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMERCHANDISE 2,259ICE TIME 11,493POSTAGE 19BANK FEES 49PHONE 1,080PARKING 669AIRFARE 74,749HOTEL 32,645MISC TRAVEL 13,747TOLLS 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS L BRAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08562324717
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SLED HOCKEY AMERICA INC
ReturnHeader/Filer/BusinessNameControlTxt0SLED
ReturnHeader/Filer/EIN0550871635
ReturnHeader/Filer/USAddress/AddressLine1Txt028 CHERRY CIRCLE
ReturnHeader/Filer/USAddress/CityNm0Blackwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008012
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D693BA5946E7B9E24FD3418C9E4CB8AAC6785AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D693BA5946E7B9E24FD3418C9E4CB8AAC6785AE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId022645620173083uprynv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.52.160.238
ReturnHeader/FilingSecurityInformation/IPDt02017-11-04
ReturnHeader/FilingSecurityInformation/IPTm009:42:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222311283
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES P DOWNS JR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 MICHAEL LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bear
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019701
ReturnHeader/PreparerPersonGrp/PhoneNum03028341805
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES P DOWNS JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-04T10:33:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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