Civic Intelligence

Lightning Warriors Hockey Program Inc.

990EZ • Fiscal year 2023 • EIN 84-3906706

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

Organization Profile
8030 111th Ter EParrish, FL 34219-2834

(941) 405-9196

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$51,337

Flat from 2023

Net Assets

$51,337

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Flat

$62,251

Flat from 2023

Expenses

Flat

$48,664

Flat from 2023

Net Income

Flat

$13,587

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2023: $51,337Net Assets 2023: $51,3372023Assets 2023: $51,337Liabilities 2023: $02023Assets 2024: $78,108Net Assets 2024: $78,1082024

Highlighted filing

2023

Assets$51,337
Liabilities-
Net Assets$51,337
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2023: $62,251Expenses 2023: $48,664Net Income 2023: $13,5872023Revenue 2023: $62,251Expenses 2023: $48,664Net Income 2023: $13,5872023Revenue 2024: $90,806Expenses 2024: $64,035Net Income 2024: $26,7712024

Highlighted filing

2023

Revenue$62,251
Expenses$48,664
Net Income$13,587
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$70,893
Mission and Program Overview

Mission

The TWHP has been organized to operate exclusively for charitable and educational purposes for those wounded in defense of the United States. The purpose of the TWHP is to serve the disabled veteran community the hockey community at large and the community at large in the Tampa FL region. Our mission is to provide both a recreational and competitive environment team that is therapeutic and educational for our members so that we serve each other and our communities.

Program Services

DescriptionGrantsExpenses
Travel Tournaments Paid for Members$0$19,088
Beer League Ice Hockey Supplements for Members$0$16,315
Ice Rental for Practice and Scrimmages for Members$0$3,895
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris ScangarelloExecutive DirectorPT$0--
Delio CerveraVP OperationsPT$0--
Erik HautlyHockey OperationsPT$0--
Justin PodomnikHockey OperationsPT$0--
Patrick PascallCommunity OutreachPT$0--
Dan McConnellMembershipPT$0--
Dan LopezMarketingPT$0--
Lora LopezEvent CoordinatorPT$0--
Stacey HautlyTreasurer And MerchandisePT$0--
Bob GasperSocial MediaPT$0--
Wes WeberSecretaryPT$0--
Rob FriedmanPresidentPT$0--
David FrankPlayer RepresentativePT$0--
George McDonaldPlayer RepresentativePT$0--
Aaron HumphreyHockey AdvisorPT$0--
Tyler PlatenellaCommunity AdvisorPT$0--
Filing and Contact Details

Filer

Filer Name
Tampa Warriors Hockey Program Inc
EIN
84-3906706
In Care Of
% STACEY HAUTLY
Address
8030 111TH TER E, PARRISH, FL 34219-2834

Signing Officer

Name
Stacey Hautly
Title
Treasurer
Signed
2024-05-10
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Black Dagger, $3000| My Warriors Place, $3000|”

Part I, line 16

“| Other Expenses:, Amount:| Travel to Tournaments for Members, $19088| Organization Insurance, $1197| Ice Rental for Practice and Scrimmages, $3895| Beer League Ice Hockey Supplement for Members, $16315| Bank Charges and Fees, $75| Meals and Entertainment, $38| Information Technology, $1075|”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dan Lopez
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Community Advisor
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IRS990EZ/PrimaryExemptPurposeTxt0The TWHP has been organized to operate exclusively for charitable and educational purposes for those wounded in defense of the United States. The purpose of the TWHP is to serve the disabled veteran community the hockey community at large and the community at large in the Tampa FL region. Our mission is to provide both a recreational and competitive environment team that is therapeutic and educational for our members so that we serve each other and our communities.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Black Dagger, $3000| My Warriors Place, $3000|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Travel to Tournaments for Members, $19088| Organization Insurance, $1197| Ice Rental for Practice and Scrimmages, $3895| Beer League Ice Hockey Supplement for Members, $16315| Bank Charges and Fees, $75| Meals and Entertainment, $38| Information Technology, $1075|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stacey Hautly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAMPA WARRIORS HOCKEY PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0TAMP
ReturnHeader/Filer/EIN0843906706
ReturnHeader/Filer/ForeignPhoneNum09414059196
ReturnHeader/Filer/InCareOfNm0% STACEY HAUTLY
ReturnHeader/Filer/USAddress/AddressLine1Txt08030 111TH TER E
ReturnHeader/Filer/USAddress/CityNm0PARRISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0342192834
ReturnHeader/ReturnTs02024-05-10T07:50:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stacey
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hautly
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,337
Liabilities
-
Net assets
$51,337
Revenue
$62,251
Expenses
$48,664
Net income
$13,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$78.1$78.1$90.8$64.0$26.8
2023Detailed filing. Detailed filing data is available for this year.$51.3$51.3$62.3$48.7$13.6
2023Summary only. Only limited summary data is available for this year.$51.3$0.00$62.3$48.7$13.6