Civic Intelligence

Southernmost Hockey Club

EIN 65-0479036 • 501(c)3 • Key West, FL

Profile

Southernmost hockey club provides recreational opportunities to key west citizens that promote fair competition, sportsmanship, teamwork and social interaction

1107 Key Plaza Ste 287Key West, FL 33040

n/A

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

94th percentile

72%

Faster asset growth than 94% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

124%

Faster revenue growth than 95% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$193,986

Up $81,447 (+72%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$193,986

Up $81,447 (+72%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$121,723

Up $67,423 (+124%) from 2023

Expenses

Up

$40,276

Up $6,304 (+19%) from 2023

Net Income

Up

$81,447

Up $61,119 (+301%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$200K$150K$100K$50K$0Assets 2010: $94,073Net Assets 2010: $94,0732010Assets 2011: $89,571Liabilities 2011: $02011Assets 2012: $81,350Net Assets 2012: $81,3502012Assets 2013: $179,650Liabilities 2013: $02013Assets 2014: $190,181Net Assets 2014: $190,1812014Assets 2015: $176,385Net Assets 2015: $176,3852015Assets 2016: $187,437Net Assets 2016: $187,4372016Assets 2017: $177,705Net Assets 2017: $177,7052017Assets 2018: $149,616Net Assets 2018: $149,6162018Assets 2019: $105,534Net Assets 2019: $105,5342019Assets 2020: $90,912Liabilities 2020: $02020Assets 2021: $93,842Net Assets 2021: $93,8422021Assets 2022: $92,210Net Assets 2022: $92,2102022Assets 2023: $112,539Net Assets 2023: $112,5392023Assets 2024: $193,986Net Assets 2024: $193,9862024

Highlighted filing

2024

Assets$193,986
Liabilities-
Net Assets$193,986
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $44,617Expenses 2010: $41,353Net Income 2010: $3,2642010Revenue 2011: $51,052Expenses 2011: $55,554Net Income 2011: -$4,5022011Revenue 2012: $26,304Expenses 2012: $34,525Net Income 2012: -$8,2212012Revenue 2013: $144,139Expenses 2013: $45,839Net Income 2013: $98,3002013Revenue 2014: $24,938Expenses 2014: $14,405Net Income 2014: $10,5332014Revenue 2015: $13,754Expenses 2015: $27,550Net Income 2015: -$13,7962015Revenue 2016: $28,218Expenses 2016: $17,166Net Income 2016: $11,0522016Revenue 2017: $12,164Expenses 2017: $21,896Net Income 2017: -$9,7322017Revenue 2018: $20,615Expenses 2018: $48,704Net Income 2018: -$28,0892018Revenue 2019: $38,843Expenses 2019: $82,924Net Income 2019: -$44,0812019Revenue 2020: $11,314Expenses 2020: $25,937Net Income 2020: -$14,6232020Revenue 2021: $40,780Expenses 2021: $37,850Net Income 2021: $2,9302021Revenue 2022: $42,342Expenses 2022: $43,974Net Income 2022: -$1,6322022Revenue 2023: $54,300Expenses 2023: $33,972Net Income 2023: $20,3282023Revenue 2024: $121,723Expenses 2024: $40,276Net Income 2024: $81,4472024

Highlighted filing

2024

Revenue$121,723
Expenses$40,276
Net Income$81,447
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,986
Liabilities
-
Net assets
$193,986
Revenue
$121,723
Expenses
$40,276
Net income
$81,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$1.94$1.22$0.40$0.81
2023Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.54$0.34$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.42$0.44$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.41$0.38$0.03
2020Summary only. Only limited summary data is available for this year.$0.91$0.00$0.11$0.26$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.39$0.83$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.21$0.49$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.12$0.22$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.87$1.87$0.28$0.17$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.14$0.28$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.25$0.14$0.11
2013Summary only. Only limited summary data is available for this year.$1.80$0.00$1.44$0.46$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$0.26$0.35$0.08
2011Summary only. Only limited summary data is available for this year.$0.90$0.00$0.51$0.56$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.94$0.45$0.41$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$128,258
Mission and Program Overview

Mission

Southernmost hockey club provides recreational opportunities to key west citizens that promote fair competition, sportsmanship, teamwork and social interaction

Program Services

DescriptionGrantsExpenses
IN-LINE SKATING AND ROLLER HOCKEY ACTIVITIES INCLUDING FORMAL LEAGUE PLAY GOVERNED BY THE NATIONAL IN-LINE HOCKEY ASSOC, PUBLIC SKATING, SKILL CLINICS AND OTHER RELATED EVENTS-$29,709
IN-LINE SKATING AND ROLLER HOCKEY ACTIVITIES INCLUDING FORMAL LEAGUE PLAY GOVERNED BY THE NATIONAL IN-LINE HOCKEY ASSOC, PUBLIC SKATING, SKILL CLINICS AND OTHER RELATED EVENTS$3,500$10,567
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD TRUJILLOPresident-$0--
CASEY INTERNICOLATreasurer-$0--
ALICIA FARRERVP-$0--
AMANDA TUTLEWSKISecretary-$0--
MICHAEL INTERNICOLADirector-$0--
Filing and Contact Details

Filer

Filer Name
Southernmost Hockey Club
EIN
65-0479036
Phone
3052963234
Address
1107 KEY PLAZA STE 287, KEY WEST, FL 33040

Signing Officer

Name
Alicia Farrer
Title
VP
Phone
6099722075
Signed
2025-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Glynn R Archer Iv Pa
Address
3430 DUCK AVE REAR UNIT 102, KEY WEST, FL 33040
Preparer
Jeffrey E Allen CPA
Phone
3052966591
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 2,610 insurance 4,457 clean up & maintenance 1,662 referees 1,460 supplies & gear 19,090 taxes & licenses 350 team uniforms 4,975 trophies & awards 2,172 total 36,776”

Form 990-ez, Part III

“Southernmost hockey club provides recreational opportunities to key west citizens that promote fair competition, sportsmanship, teamwork and social interaction”

Form 990-ez, Part III, Line 31

“In-line skating and roller hockey activities including formal league play governed by the national in-line hockey assoc, public skating, skill clinics and other related events”

Raw XML Appendix135 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/PersonNm0CASEY INTERNICOLA
IRS990EZ/BooksInCareOfDetail/PhoneNum03052963234
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01107 KEY PLAZA 287
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEY WEST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112539
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0193986
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093302
IRS990EZ/CostOfGoodsSoldAmt06535
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt081447
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112539
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0193986
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt011730
IRS990EZ/GrossReceiptsAmt0128258
IRS990EZ/GrossSalesOfInventoryAmt018265
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0104
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112539
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0193986
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112539
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0193986
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD TRUJILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CASEY INTERNICOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICIA FARRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA TUTLEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL INTERNICOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036776
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOUTHERNMOST HOCKEY CLUB PROVIDES RECREATIONAL OPPORTUNITIES TO KEY WEST CITIZENS THAT PROMOTE FAIR COMPETITION, SPORTSMANSHIP, TEAMWORK AND SOCIAL INTERACTION
IRS990EZ/ProgramServiceRevenueAmt016587
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN-LINE SKATING AND ROLLER HOCKEY ACTIVITIES INCLUDING FORMAL LEAGUE PLAY GOVERNED BY THE NATIONAL IN-LINE HOCKEY ASSOC, PUBLIC SKATING, SKILL CLINICS AND OTHER RELATED EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IN-LINE SKATING AND ROLLER HOCKEY ACTIVITIES INCLUDING FORMAL LEAGUE PLAY GOVERNED BY THE NATIONAL IN-LINE HOCKEY ASSOC, PUBLIC SKATING, SKILL CLINICS AND OTHER RELATED EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029709
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110567
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040276
IRS990EZ/TotalProgramServiceExpensesAmt040276
IRS990EZ/TotalRevenueAmt0121723
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0144984
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0136696
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0144984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013867
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0144984
IRS990ScheduleA/TotalSupportAmt0144984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 2,610 INSURANCE 4,457 CLEAN UP & MAINTENANCE 1,662 REFEREES 1,460 SUPPLIES & GEAR 19,090 TAXES & LICENSES 350 TEAM UNIFORMS 4,975 TROPHIES & AWARDS 2,172 TOTAL 36,776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOUTHERNMOST HOCKEY CLUB PROVIDES RECREATIONAL OPPORTUNITIES TO KEY WEST CITIZENS THAT PROMOTE FAIR COMPETITION, SPORTSMANSHIP, TEAMWORK AND SOCIAL INTERACTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN-LINE SKATING AND ROLLER HOCKEY ACTIVITIES INCLUDING FORMAL LEAGUE PLAY GOVERNED BY THE NATIONAL IN-LINE HOCKEY ASSOC, PUBLIC SKATING, SKILL CLINICS AND OTHER RELATED EVENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA FARRER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/PhoneNum06099722075
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERNMOST HOCKEY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0650479036
ReturnHeader/Filer/PhoneNum03052963234
ReturnHeader/Filer/USAddress/AddressLine1Txt01107 KEY PLAZA STE 287
ReturnHeader/Filer/USAddress/CityNm0KEY WEST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033040
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854327373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLYNN R ARCHER IV PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03430 DUCK AVE REAR UNIT 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEY WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033040
ReturnHeader/PreparerPersonGrp/PhoneNum03052966591
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY E ALLEN CPA
ReturnHeader/ReturnTs02025-11-17T09:47:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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