Civic Intelligence

Lightning Warriors Hockey Program Inc.

990EZ • Fiscal year 2025 • EIN 84-3906706

Jan 01, 2025 to Dec 31, 2025

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

-6.7%

Faster revenue growth than 37% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$101,536

Up $23,428 (+30%) from 2024

Net Assets

Up

$101,536

Up $23,428 (+30%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$84,728

Down $6,078 (-6.7%) from 2024

Expenses

Down

$61,300

Down $2,735 (-4.3%) from 2024

Net Income

Down

$23,428

Down $3,343 (-12%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$150K$100K$50K$0Assets 2023: $51,337Liabilities 2023: $02023Assets 2024: $78,108Net Assets 2024: $78,1082024Assets 2025: $101,536Net Assets 2025: $101,5362025

Highlighted filing

2025

Assets$101,536
Liabilities-
Net Assets$101,536
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

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 2024: $90,806Expenses 2024: $64,035Net Income 2024: $26,7712024Revenue 2025: $84,728Expenses 2025: $61,300Net Income 2025: $23,4282025

Highlighted filing

2025

Revenue$84,728
Expenses$61,300
Net Income$23,428
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 13, 2026
Return Version
2025v4.0
Gross Receipts
$89,208
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$0
Beer League Ice Hockey Supplements for Members$0$0
Ice Rental for Practice and Scrimmages for Members$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris ScangarelloExecutive DirectorPT$0--
Delio CerveraVP OperationsPT$0--
Erik HautlyHockey OperationsPT$0--
Justin PodomnikHockey OperationsPT$0--
Luke McCleesCommunity 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--
Jeff BrunellePlayer RepresentativePT$0--
Todd McEvoyPlayer RepresentativePT$0--
Aaron HumphreyHockey Community AdvisorPT$0--
Brett BeehlerVeteran Community AdvisorPT$0--
Filing and Contact Details

Filer

Filer Name
Lightning Warriors Hockey Program Inc
EIN
84-3906706
Address
8030 111TH TER E, PARRISH, FL 34219-2834

Signing Officer

Name
Stacey Hautly
Title
Treasurer
Phone
9414059196
Signed
2026-04-13
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Mission Roll Call, $5000| The Malone Family Foundation, $5000|”

Part I, line 16

“| Other Expenses:, Amount:| Organization Insurance, $1026| Office Supplies and Software, $3125| Advertising and Marketing, $213| Business Expense, $695| Bank Charges and Fees, $1515| Beer League Ice Hockey Supplement for Members, $6154| Travel to Tournaments for Members, $32723|”

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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/TitleTxt3Hockey Operations
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Player Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Player Representative
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Veteran Community 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:| Mission Roll Call, $5000| The Malone Family Foundation, $5000|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Organization Insurance, $1026| Office Supplies and Software, $3125| Advertising and Marketing, $213| Business Expense, $695| Bank Charges and Fees, $1515| Beer League Ice Hockey Supplement for Members, $6154| Travel to Tournaments for Members, $32723|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stacey Hautly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09414059196
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTNING WARRIORS HOCKEY PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0843906706
ReturnHeader/Filer/ForeignPhoneNum09414059196
ReturnHeader/Filer/USAddress/AddressLine1Txt08030 111TH TER E
ReturnHeader/Filer/USAddress/CityNm0PARRISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0342192834
ReturnHeader/ReturnTs02026-04-12T16:40:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,536
Liabilities
-
Net assets
$101,536
Revenue
$84,728
Expenses
$61,300
Net income
$23,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.85$0.61$0.23
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.91$0.64$0.27
2023Summary only. Only limited summary data is available for this year.$0.51$0.00$0.62$0.49$0.14