Civic Intelligence

Adhl Hockey

990EZ • Fiscal year 2020 • EIN 83-0917697

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 2021

Organization Profilewww.adhlhockey.com
4322 E Villa Maria DrPhoenix, AZ 85032

(847) 894-4656

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.36x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$8,143

Up $2,125 (+35%) from 2019

Net Assets

$5,237

No earlier filing loaded for comparison.

Liabilities

Up

$2,906

Up $2,075 (+250%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin41st percentile

Revenue

Up

$24,191

Up $4,738 (+24%) from 2019

Expenses

Up

$24,141

Up $3,578 (+17%) from 2019

Net Income

Up

$50

Up $1,160 (+105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2019: $6,018Liabilities 2019: $8312019Assets 2020: $8,143Liabilities 2020: $2,906Net Assets 2020: $5,2372020Assets 2021: $29,041Liabilities 2021: $769Net Assets 2021: $28,2722021Assets 2022: $48,463Liabilities 2022: $6,984Net Assets 2022: $41,4792022Assets 2023: $80,926Liabilities 2023: $4,259Net Assets 2023: $76,6672023Assets 2024: $191,325Liabilities 2024: $4,643Net Assets 2024: $186,6822024

Highlighted filing

2020

Assets$8,143
Liabilities$2,906
Net Assets$5,237
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2019: $19,453Expenses 2019: $20,563Net Income 2019: -$1,1102019Revenue 2020: $24,191Expenses 2020: $24,141Net Income 2020: $502020Revenue 2021: $69,012Expenses 2021: $45,977Net Income 2021: $23,0352021Revenue 2022: $294,058Expenses 2022: $280,851Net Income 2022: $13,2072022Revenue 2023: $329,617Expenses 2023: $294,431Net Income 2023: $35,1862023Revenue 2024: $625,716Expenses 2024: $515,701Net Income 2024: $110,0152024

Highlighted filing

2020

Revenue$24,191
Expenses$24,141
Net Income$50
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.1
Gross Receipts
$24,191
Mission and Program Overview

Mission

Coaching services to youth hockey player

Program Services

DescriptionGrantsExpenses
Provide extra ice time and coaching services to house league hockey players to enable their continued development$24,191$24,141
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory SitrickOwnerfounderPT$0--
Filing and Contact Details

Filer

Filer Name
ADHL Hockey
EIN
83-0917697
Address
4322 E Villa Maria Dr, Phoenix, AZ 85032

Signing Officer

Name
Greg Sitrick
Title
OfficerTrustee
Phone
8478944656
Signed
2021-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Wiley Davis
Address
4022 E Hamblin Dr, Phoenix, AZ 85050
Preparer
Wiley Davis
Phone
4807034731
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTournament Fees 20,540Insurance 315Jersey Expense 3,268Registration Fees 7Taxes & Licenses 11”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan from Founder 831 831Credit Card 0 2,075”

Raw XML Appendix136 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/AddressChangeInd0X
IRS990EZ/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Gregory Sitrick
IRS990EZ/BooksInCareOfDetail/PhoneNum08478944656
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022707 N 17th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06018
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08143
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06018
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08143
IRS990EZ/GrossReceiptsAmt024191
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt0831
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05187
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05237
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05187
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05237
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gregory Sitrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OwnerFounder
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024141
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Coaching services to youth hockey player
IRS990EZ/ProgramServiceRevenueAmt024190
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide extra ice time and coaching services to house league hockey players to enable their continued development
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024191
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024141
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0831
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02906
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024141
IRS990EZ/TotalProgramServiceExpensesAmt024141
IRS990EZ/TotalRevenueAmt024191
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.adhlhockey.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058556
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt066779
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023135
IRS990ScheduleA/Total509Grp/TotalAmt066779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066779
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0831
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Prepaid Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0481
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Greg Sitrick
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Founder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTournament Fees 20,540Insurance 315Jersey Expense 3,268Registration Fees 7Taxes & Licenses 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLoan from Founder 831 831Credit Card 0 2,075
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Sitrick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OfficerTrustee
ReturnHeader/BusinessOfficerGrp/PhoneNum08478944656
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADHL Hockey
ReturnHeader/Filer/BusinessNameControlTxt0ADHL
ReturnHeader/Filer/EIN0830917697
ReturnHeader/Filer/USAddress/AddressLine1Txt04322 E Villa Maria Dr
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204424689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wiley Davis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04022 E Hamblin Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085050
ReturnHeader/PreparerPersonGrp/PhoneNum04807034731
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wiley Davis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-27T14:39:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Greg
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sitrick
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,143
Liabilities
$2,906
Net assets
$5,237
Revenue
$24,191
Expenses
$24,141
Net income
$50
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.05$1.87$6.26$5.16$1.10
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$3.30$2.94$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.41$2.94$2.81$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.69$0.46$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.24$0.24$0.00
2019Summary only. Only limited summary data is available for this year.$0.06$0.01$0.19$0.21$0.01