Civic Intelligence

Lowcountry Hockey Association DBA Charleston Youth Hockey Assoc

EIN 58-2333058 • 501(c)3 • North Charleston, SC

Profile

To provide and promote recreational and competitive ice hockey for youth aimed at improving skills, instilling sportsmanship and promoting goodwill among players, coaches and parents.

7665 Northwoods BlvdNorth Charleston, SC 29406

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

53rd percentile

3.4%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$2,755

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

22nd percentile

-43%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-62%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$215,210

Up $29,419 (+16%) from 2023

Liabilities

Up

$110,638

Up $3,113 (+2.9%) from 2023

Net Assets

Up

$104,572

Up $26,306 (+34%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin53rd percentile

Revenue

Down

$606,567

Down $56,820 (-8.6%) from 2023

Expenses

Down

$580,262

Down $60,586 (-9.5%) from 2023

Net Income

Up

$26,305

Up $3,766 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0Assets 2011: $18,547Liabilities 2011: $0Net Assets 2011: $18,5472011Assets 2012: $26,191Liabilities 2012: $0Net Assets 2012: $26,1912012Assets 2013: $24,204Liabilities 2013: $0Net Assets 2013: $24,2042013Assets 2014: $34,109Liabilities 2014: $0Net Assets 2014: $34,1092014Assets 2015: $68,099Liabilities 2015: $0Net Assets 2015: $68,0992015Assets 2016: $261,335Liabilities 2016: $41,175Net Assets 2016: $220,1602016Assets 2017: $110,095Liabilities 2017: $0Net Assets 2017: $110,0952017Assets 2018: $170,010Liabilities 2018: $0Net Assets 2018: $170,0102018Assets 2019: $169,194Liabilities 2019: $0Net Assets 2019: $169,1942019Assets 2020: $60,108Liabilities 2020: $0Net Assets 2020: $60,1082020Assets 2021: $75,490Liabilities 2021: $0Net Assets 2021: $75,4902021Assets 2022: $163,248Liabilities 2022: $107,075Net Assets 2022: $56,1732022Assets 2023: $185,791Liabilities 2023: $107,525Net Assets 2023: $78,2662023Assets 2024: $215,210Liabilities 2024: $110,638Net Assets 2024: $104,5722024

Highlighted filing

2024

Assets$215,210
Liabilities$110,638
Net Assets$104,572
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $215,977Expenses 2011: $231,118Net Income 2011: -$15,1412011Revenue 2012: $268,310Expenses 2012: $257,666Net Income 2012: $10,6442012Expenses 2013: $232,1432013Revenue 2014: $271,410Expenses 2014: $261,505Net Income 2014: $9,9052014Revenue 2015: $339,291Expenses 2015: $305,301Net Income 2015: $33,9902015Revenue 2016: $514,463Expenses 2016: $362,403Net Income 2016: $152,0602016Revenue 2017: $267,622Expenses 2017: $377,686Net Income 2017: -$110,0642017Revenue 2018: $490,871Expenses 2018: $430,956Net Income 2018: $59,9152018Revenue 2019: $464,042Expenses 2019: $459,704Net Income 2019: $4,3382019Revenue 2020: $319,154Expenses 2020: $429,830Net Income 2020: -$110,6762020Revenue 2021: $466,126Expenses 2021: $450,744Net Income 2021: $15,3822021Revenue 2022: $590,482Expenses 2022: $609,799Net Income 2022: -$19,3172022Revenue 2023: $663,387Expenses 2023: $640,848Net Income 2023: $22,5392023Revenue 2024: $606,567Expenses 2024: $580,262Net Income 2024: $26,3052024

Highlighted filing

2024

Revenue$606,567
Expenses$580,262
Net Income$26,305
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$215,210
Liabilities
$110,638
Net assets
$104,572
Revenue
$606,567
Expenses
$580,262
Net income
$26,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$1.11$1.05$6.07$5.80$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.08$0.78$6.63$6.41$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.07$0.56$5.90$6.10$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$4.66$4.51$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$3.19$4.30$1.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$4.64$4.60$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$4.91$4.31$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$2.68$3.78$1.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.41$2.20$5.14$3.62$1.52
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$3.39$3.05$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.71$2.62$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$2.32
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$2.68$2.58$0.11
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$2.16$2.31$0.15
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2023
Return Version
2021v4.1
Gross Receipts
$606,166
Mission and Program Overview

Mission

To provide and promote recreational and competitive ice hockey for youth aimed at improving skills instilling sportsmanship and promoting goodwill among players, coaches, and parents.

To provide and promote recreational and competitive ice hockey for youth aimed at improving skills, instilling sportsmanship and promoting goodwill among players, coaches and parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,374$159,249▲ $86,875
Land, Buildings, and Equipment, Net$3,116$2,142▼ $974
Prepaid Expenses and Deferred Charges-$1,857-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$75,490$163,248▲ $87,758
Other Assets Total-$0-
Liabilities
Other Liabilities-$107,075-
Total Liabilities$0$107,075▲ $107,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,490$56,173▼ $19,317
Total Net Assets Fund Balance$75,490$56,173▼ $19,317
Total Liabilities and Net Assets / Fund Balance$75,490$163,248▲ $87,758

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,142$10,380$12,522
Equipment-$1,393$1,393
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Robert ConcannonPresident
Brandon SchultzDirector
Greg ByrneDirector
Michael ShawDirector
Casey MarshallBusiness Manage
Angela BradyRegistrar
Teena WyattSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,475
Program Service Revenue
$564,750
Investment Income
$0
Other Revenue
$13,257
All Other Contributions
$4,295
Change in Net Assets
$-19,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$609,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$50,660$20,077-$70,737
Other Expenses$21,294$1,800-$21,294
Advertising$1,230--$1,230
Depreciation Depletion$974--$974
Total Functional Expenses$587,922$21,877$0$609,799
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,941
Fundraising Direct Expenses$15,684
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$28,941$28,941$15,684$13,257
Total Events$28,941$28,941$15,684$13,257
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Prog Fees$107,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lowcountry Hockey Association
EIN
58-2333058
Phone
8432967694
Address
7665 NORTHWOODS BLVD, NORTH CHARLESTON, SC 29406

Signing Officer

Name
Casey Marshall
Title
Business Manage
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Concannon
Formed
1997
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
8

Preparer

Firm
Dennis L Gore CPA LLC
Address
P O Box 1187, Ladson, SC 29456
Preparer
Dennis L Gore CPA
Phone
8437677891
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“4760 FUNDRAISING EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“6300 BANKING FEES: Column (A) - Total = $20067; Column (B) - Program Services = $0; Column (C) - Management & General = $20067; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“6500 FACILITIES & EQUIPMENT: Column (A) - Total = $10450; Column (B) - Program Services = $10450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“6600 OPERATIONS: Column (A) - Total = $2957; Column (B) - Program Services = $2957; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“6700 OTHER EXPENSES: Column (A) - Total = $10584; Column (B) - Program Services = $10574; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“6800 TRAVEL: Column (A) - Total = $12756; Column (B) - Program Services = $12756; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AWARDS: Column (A) - Total = $1023; Column (B) - Program Services = $1023; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOLARSHIPS: Column (A) - Total = $12900; Column (B) - Program Services = $12900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 443 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AND PROMOTE RECREATIONAL AND COMPETITIVE ICE HOCKEY FOR YOUTH AIMED AT IMPROVING SKILLS, INSTILLING SPORTSMANSHIP AND PROMOTING GOODWILL AMONG PLAYERS, COACHES AND PARENTS.
IRS990/AdvertisingGrp/ProgramServicesAmt01230
IRS990/AdvertisingGrp/TotalAmt01230
IRS990/AllOtherContributionsAmt04295
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020077
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IRS990/AllOtherExpensesGrp/TotalAmt070737
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CASEY MARSHALL
IRS990/BooksInCareOfDetail/PhoneNum08433278333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07665 NORTHWOODS BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH CHARLESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029406
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt072374
IRS990/CashNonInterestBearingGrp/EOYAmt0159249
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012475
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0609799
IRS990/CYOtherRevenueAmt013257
IRS990/CYProgramServiceRevenueAmt0564750
IRS990/CYRevenuesLessExpensesAmt0-19317
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0609799
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0590482
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0974
IRS990/DepreciationDepletionGrp/TotalAmt0974
IRS990/Desc0ORGANIZED RECREATIONAL AND COMPETITIVE ICE HOCKEY FOR YOUTH AIMED AT IMPROVING SKILLS, INSTILLING SPORTSMANSHIP AND PROMOTING GOODWILL AMONG PLAYERS, COACHES AND PARENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0587922
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TEENA WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT CONCANNON
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm4BRANDON SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELA BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm6CASEY MARSHALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5REGISTRAR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BUSINESS MANAGE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015684
IRS990/FundraisingGrossIncomeAmt028941
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt08150
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0606166
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011773
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03116
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02142
IRS990/LandBldgEquipCostOrOtherBssAmt013915
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt030
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE AND PROMOTE RECREATIONAL AND COMPETITIVE ICE HOCKEY FOR YOUTH AIMED AT IMPROVING SKILLS, INSTILLING SPORTSMANSHIP AND PROMOTING GOODWILL AMONG PLAYERS, COACHES AND PARENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt075490
IRS990/NetAssetsOrFundBalancesEOYAmt056173
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013257
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt075490
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt056173
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc06030 ICE EXPENSE
IRS990/OtherExpensesGrp/Desc16400 CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc26035 TOURNAMENT ENTRY FEES
IRS990/OtherExpensesGrp/Desc36050 UNIFORMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01800
IRS990/OtherExpensesGrp/ProgramServicesAmt0370894
IRS990/OtherExpensesGrp/ProgramServicesAmt172031
IRS990/OtherExpensesGrp/ProgramServicesAmt270839
IRS990/OtherExpensesGrp/ProgramServicesAmt321294
IRS990/OtherExpensesGrp/TotalAmt0370894
IRS990/OtherExpensesGrp/TotalAmt173831
IRS990/OtherExpensesGrp/TotalAmt270839
IRS990/OtherExpensesGrp/TotalAmt321294
IRS990/OtherLiabilitiesGrp/EOYAmt0107075
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01857
IRS990/PrincipalOfficerNm0ROBERT CONCANNON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND GENERAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1PRACTICE PLAYER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TOURNAMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3TRY-OUT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0549830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0549830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310425
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012287
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0450744
IRS990/PYProgramServiceRevenueAmt0453839
IRS990/PYRevenuesLessExpensesAmt015382
IRS990/PYTotalExpensesAmt0450744
IRS990/PYTotalRevenueAmt0466126
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19317
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0564750
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081193
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0564750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0453839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0307381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0449821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0476901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02252692
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02333885
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0593691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0466126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0319154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0464042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0490872
IRS990ScheduleA/Total509Grp/TotalAmt02333885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0593691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0466126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0319154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0464042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0490872
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02333885
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01393
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02142
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010380
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID PROG FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02142
IRS990ScheduleD/TotalLiabilityAmt0107075
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015684
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028941
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013257
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015684
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015684
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34760 FUNDRAISING EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46300 BANKING FEES: Column (A) - Total = $20067; Column (B) - Program Services = $0; Column (C) - Management & General = $20067; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt56500 FACILITIES & EQUIPMENT: Column (A) - Total = $10450; Column (B) - Program Services = $10450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt66600 OPERATIONS: Column (A) - Total = $2957; Column (B) - Program Services = $2957; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt76700 OTHER EXPENSES: Column (A) - Total = $10584; Column (B) - Program Services = $10574; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt86800 TRAVEL: Column (A) - Total = $12756; Column (B) - Program Services = $12756; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AWARDS: Column (A) - Total = $1023; Column (B) - Program Services = $1023; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SCHOLARSHIPS: Column (A) - Total = $12900; Column (B) - Program Services = $12900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075490
IRS990/TotalAssetsEOYAmt0163248
IRS990/TotalAssetsGrp/BOYAmt075490
IRS990/TotalAssetsGrp/EOYAmt0163248
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012475
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0587922
IRS990/TotalFunctionalExpensesGrp/TotalAmt0609799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0107075
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0107075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056173
IRS990/TotalProgramServiceExpensesAmt0587922
IRS990/TotalProgramServiceRevenueAmt0564750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0564750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0590482
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163248
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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