Civic Intelligence

Ice Hockey Florida Inc

EIN 81-3888536 • 501(c)3 • Winter Garden, FL

Profile

TEACH HOCKEY TO YOUTH

2497 Prairie View DriveWinter Garden, FL 34787

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

25th percentile

-34%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,655

Down $12,522 (-56%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$9,655

Down $12,522 (-56%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$95,526

Down $45,252 (-32%) from 2019

Expenses

Down

$108,454

Down $10,147 (-8.6%) from 2019

Net Income

Down

-$12,928

Down $35,105 (-158%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$30K$20K$10K$0Assets 2019: $22,177Net Assets 2019: $22,1772019Assets 2021: $9,655Net Assets 2021: $9,6552021

Highlighted filing

2021

Assets$9,655
Liabilities-
Net Assets$9,655
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $140,778Expenses 2019: $118,601Net Income 2019: $22,1772019Revenue 2021: $95,526Expenses 2021: $108,454Net Income 2021: -$12,9282021

Highlighted filing

2021

Revenue$95,526
Expenses$108,454
Net Income-$12,928
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,655
Liabilities
-
Net assets
$9,655
Revenue
$95,526
Expenses
$108,454
Net income
-$12,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.96$1.08$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.41$1.19$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 8, 2022
Return Version
2021v4.0
Gross Receipts
$95,526
Mission and Program Overview

Mission

TEACH HOCKEY TO YOUTH

Program Services

DescriptionGrantsExpenses
TEACH HOCKEY TO YOUTH-$108,454
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID GRAZIOTTIPresident-$0--
Filing and Contact Details

Filer

Filer Name
Ice Hockey Florida Inc
EIN
81-3888536
Phone
4078265118
Address
2497 PRAIRIE VIEW DRIVE, WINTER GARDEN, FL 34787

Signing Officer

Name
David Graziotti
Title
President
Phone
4078265118
Signed
2022-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Young & Company LLC
Address
3599 W LAKE MARY BLVD STE A, LAKE MARY, FL 32746-3417
Preparer
Lonnie Young
Phone
4079362500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 108,454 total 108,454”

Form 990-ez, Part II, Line 26

“OTHER LIABILITIES 0 0”

Raw XML Appendix103 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/PersonNm0DAVID GRAZIOTTI
IRS990EZ/BooksInCareOfDetail/PhoneNum04078265118
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02497 PRAIRIE VIEW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINTER GARDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034787
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022583
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09655
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12928
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022583
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09655
IRS990EZ/GrossReceiptsAmt095526
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022583
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09655
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022583
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09655
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID GRAZIOTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0108454
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACH HOCKEY TO YOUTH
IRS990EZ/ProgramServiceRevenueAmt095526
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACH HOCKEY TO YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108454
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108454
IRS990EZ/TotalProgramServiceExpensesAmt0108454
IRS990EZ/TotalRevenueAmt095526
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095526
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt095526
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt095526
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095526
IRS990ScheduleA/TotalSupportAmt095526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 108,454 TOTAL 108,454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER LIABILITIES 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GRAZIOTTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04078265118
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICE HOCKEY FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0ICEH
ReturnHeader/Filer/EIN0813888536
ReturnHeader/Filer/PhoneNum04078265118
ReturnHeader/Filer/USAddress/AddressLine1Txt02497 PRAIRIE VIEW DRIVE
ReturnHeader/Filer/USAddress/CityNm0WINTER GARDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034787
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010565063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNG & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03599 W LAKE MARY BLVD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE MARY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327463417
ReturnHeader/PreparerPersonGrp/PhoneNum04079362500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LONNIE YOUNG
ReturnHeader/ReturnTs02022-04-28T08:37:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRAZIOTTI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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