Civic Intelligence

Orlando Youth Hockey Association

EIN 65-0075258 • 501(c)3 • Orlando, FL

Profile

Schedule oour core values are to help all of our players learn important life lessons in a disciplined and supportive environment. Our player development focuses on building character in each participant so they may reach their maximum potential as a hockey player to advance to whatever level their skills allow, but more importantly to help prepare our players to succeed in life's competitive environment.

Refreshing map…

8701 Maitland Summit BlvdOrlando, FL 32810

centralfloridahockeyclub.com

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

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 2024

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$399,340

Down $2,496 (-0.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$399,340

Down $2,496 (-0.6%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin38th percentile

Revenue

Up

$1,285,942

Up $124,732 (+11%) from 2023

Expenses

Up

$1,288,438

Up $93,570 (+7.8%) from 2023

Net Income

Up

-$2,496

Up $31,162 (+93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2010: $105,700Liabilities 2010: $24,081Net Assets 2010: $81,6192010Assets 2011: $136,042Liabilities 2011: $15,984Net Assets 2011: $120,0582011Assets 2012: $195,765Liabilities 2012: $70,687Net Assets 2012: $125,0782012Assets 2013: $194,127Liabilities 2013: $69,773Net Assets 2013: $124,3542013Assets 2014: $195,343Liabilities 2014: $5,071Net Assets 2014: $190,2722014Assets 2015: $219,072Liabilities 2015: $0Net Assets 2015: $219,0722015Assets 2016: $213,884Liabilities 2016: $0Net Assets 2016: $213,8842016Assets 2017: $171,041Liabilities 2017: $0Net Assets 2017: $171,0412017Assets 2018: $167,795Liabilities 2018: $0Net Assets 2018: $167,7952018Assets 2019: $219,727Liabilities 2019: $0Net Assets 2019: $219,7272019Assets 2020: $115,574Liabilities 2020: $0Net Assets 2020: $115,5742020Assets 2021: $433,859Liabilities 2021: $0Net Assets 2021: $433,8592021Assets 2022: $435,494Liabilities 2022: $0Net Assets 2022: $435,4942022Assets 2023: $401,836Liabilities 2023: $0Net Assets 2023: $401,8362023Assets 2024: $399,340Liabilities 2024: $0Net Assets 2024: $399,3402024

Highlighted filing

2024

Assets$399,340
Liabilities$0
Net Assets$399,340
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $302,1962010Revenue 2011: $424,355Expenses 2011: $388,838Net Income 2011: $35,5172011Revenue 2012: $444,116Expenses 2012: $439,096Net Income 2012: $5,0202012Revenue 2013: $544,562Expenses 2013: $544,736Net Income 2013: -$1742013Revenue 2014: $483,628Expenses 2014: $417,710Net Income 2014: $65,9182014Revenue 2015: $517,435Expenses 2015: $488,635Net Income 2015: $28,8002015Revenue 2016: $520,912Expenses 2016: $525,221Net Income 2016: -$4,3092016Revenue 2017: $552,462Expenses 2017: $595,305Net Income 2017: -$42,8432017Revenue 2018: $582,095Expenses 2018: $585,341Net Income 2018: -$3,2462018Revenue 2019: $540,231Expenses 2019: $488,299Net Income 2019: $51,9322019Revenue 2020: $541,937Expenses 2020: $646,090Net Income 2020: -$104,1532020Revenue 2021: $1,117,083Expenses 2021: $798,798Net Income 2021: $318,2852021Revenue 2022: $1,032,804Expenses 2022: $1,031,169Net Income 2022: $1,6352022Revenue 2023: $1,161,210Expenses 2023: $1,194,868Net Income 2023: -$33,6582023Revenue 2024: $1,285,942Expenses 2024: $1,288,438Net Income 2024: -$2,4962024

Highlighted filing

2024

Revenue$1,285,942
Expenses$1,288,438
Net Income-$2,496
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$399,340
Liabilities
$0
Net assets
$399,340
Revenue
$1,285,942
Expenses
$1,288,438
Net income
-$2,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$1.29$1.29$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.16$1.19$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.03$1.03$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.12$0.80$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.54$0.65$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.54$0.49$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.58$0.59$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.55$0.60$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.52$0.53$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.52$0.49$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.48$0.42$0.07
2013Summary only. Only limited summary data is available for this year.$0.19$0.07$0.12$0.54$0.54$0.00
2012Summary only. Only limited summary data is available for this year.$0.20$0.07$0.13$0.44$0.44$0.01
2011Summary only. Only limited summary data is available for this year.$0.14$0.02$0.12$0.42$0.39$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.08$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,285,942
Mission and Program Overview

Mission

SCHEDULE O

The cornerstone and driving principle of this organization is our commitment to youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$401,836$399,340▼ $2,496
Rtn Earn Endowment Incm Other Fnds$401,836$399,340▼ $2,496
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$401,836$399,340▼ $2,496
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$401,836$399,340▼ $2,496
Total Liabilities and Net Assets / Fund Balance$401,836$399,340▼ $2,496
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Brett HartungPresident
Brett CareyVice President
David HamelSecretarty
Chris HellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,285,942
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,877
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
Benefits to Members$1,222,561--$1,222,561
Other Expenses-$25,215-$25,215
Fees for Services Accounting-$6,316-$6,316
Total Functional Expenses$1,222,561$65,877$0$1,288,438
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 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, Section B, Line 11B

“Form 990 will be reviewed by the governing body.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Orlando Youth Hockey Association
EIN
65-0075258
Phone
4079162550
Address
8701 MAITLAND SUMMIT BLVD, ORLANDO, FL 32810

Signing Officer

Name
Chris Heller
Title
Treasurer
Phone
4079162550
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Heller
Formed
1987
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
53

Preparer

Firm
Duerr & Cullen Cpas Pa
Address
1304 N MAITLAND AVE, MAITLAND, FL 32751
Preparer
John E Cullen CPA
Phone
4076446968
Raw XML Appendix295 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
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRIS HELLER
IRS990/BooksInCareOfDetail/PhoneNum04079162550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08701 MAITLAND SUMMIT BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
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IRS990/Desc0PROVIDE THE YOUTH WITH COACHES, ICE TIME, AND LEAGUE FEES SO THAT THEY CAN EXPERIENCE PROFESSIONAL HOCKEY TRAINING AND DEVELOPMENT.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARTY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01285942
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/MissionDesc0SCHEDULE OOUR CORE VALUES ARE TO HELP ALL OF OUR PLAYERS LEARN IMPORTANT LIFE LESSONS IN A DISCIPLINED AND SUPPORTIVE ENVIRONMENT. OUR PLAYER DEVELOPMENT FOCUSES ON BUILDING CHARACTER IN EACH PARTICIPANT SO THEY MAY REACH THEIR MAXIMUM POTENTIAL AS A HOCKEY PLAYER TO ADVANCE TO WHATEVER LEVEL THEIR SKILLS ALLOW, BUT MORE IMPORTANTLY TO HELP PREPARE OUR PLAYERS TO SUCCEED IN LIFE'S COMPETITIVE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01285942
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt053
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0401836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0399340
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08701 MAITLAND SUMMIT BLVD
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032810
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0CENTRALFLORIDAHOCKEYCLUB.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS HELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04079162550
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORLANDO YOUTH HOCKEY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ORLA
ReturnHeader/Filer/EIN0650075258
ReturnHeader/Filer/PhoneNum04079162550
ReturnHeader/Filer/USAddress/AddressLine1Txt08701 MAITLAND SUMMIT BLVD
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032810
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204421515
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUERR & CULLEN CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01304 N MAITLAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAITLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032751
ReturnHeader/PreparerPersonGrp/PhoneNum04076446968
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E CULLEN CPA
ReturnHeader/ReturnTs02025-11-14T14:02:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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