Civic Intelligence

Hockey Equipment Lending Program Inc.

990EZ • Fiscal year 2018 • EIN 95-4387659

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 21, 2018

Organization Profilewww.calspecialhockey.com
C/O GISH 21800 Oxnard Street 300Woodland Hills, CA 91367

(818) 854-6100

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,942

Down $2,746 (-13%) from 2017

Net Assets

Down

$17,942

Down $2,746 (-13%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$25,208

Down $6,657 (-21%) from 2017

Expenses

Down

$27,954

Down $7,483 (-21%) from 2017

Net Income

Up

-$2,746

Up $826 (+23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$30K$20K$10K$0Assets 2012: $9,744Liabilities 2012: $02012Assets 2013: $19,175Liabilities 2013: $02013Assets 2014: $21,982Liabilities 2014: $02014Assets 2015: $13,844Liabilities 2015: $02015Assets 2016: $24,260Liabilities 2016: $02016Assets 2017: $20,688Net Assets 2017: $20,6882017Assets 2018: $17,942Net Assets 2018: $17,9422018Assets 2019: $18,039Net Assets 2019: $18,0392019Assets 2020: $19,955Net Assets 2020: $19,9552020Assets 2021: $19,975Net Assets 2021: $19,9752021Assets 2022: $28,377Net Assets 2022: $28,3772022Assets 2023: $16,903Net Assets 2023: $16,9032023Assets 2024: $19,788Net Assets 2024: $19,7882024Assets 2025: $15,227Net Assets 2025: $15,2272025

Highlighted filing

2018

Assets$17,942
Liabilities-
Net Assets$17,942
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $8,662Expenses 2012: $9,150Net Income 2012: -$4882012Revenue 2013: $19,515Expenses 2013: $10,084Net Income 2013: $9,4312013Revenue 2014: $13,101Expenses 2014: $10,294Net Income 2014: $2,8072014Revenue 2015: $42,939Expenses 2015: $51,077Net Income 2015: -$8,1382015Revenue 2016: $25,728Expenses 2016: $15,312Net Income 2016: $10,4162016Revenue 2017: $31,865Expenses 2017: $35,437Net Income 2017: -$3,5722017Revenue 2018: $25,208Expenses 2018: $27,954Net Income 2018: -$2,7462018Revenue 2019: $39,451Expenses 2019: $39,354Net Income 2019: $972019Revenue 2020: $18,983Expenses 2020: $17,067Net Income 2020: $1,9162020Revenue 2021: $13,499Expenses 2021: $13,479Net Income 2021: $202021Revenue 2022: $21,210Expenses 2022: $12,808Net Income 2022: $8,4022022Revenue 2023: $12,589Expenses 2023: $24,063Net Income 2023: -$11,4742023Revenue 2024: $18,789Expenses 2024: $15,904Net Income 2024: $2,8852024Revenue 2025: $16,200Expenses 2025: $20,761Net Income 2025: -$4,5612025

Highlighted filing

2018

Revenue$25,208
Expenses$27,954
Net Income-$2,746
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 21, 2018
Return Version
2017v2.2
Gross Receipts
$25,463
Mission and Program Overview

Mission

PROVIDE ICE HOCKEY FACILITIES, UNIFORMS, EQUIPMENT, AND PROGRAMS TO special needs CHILDREN and adults.

Provide ice hockey facilities, uniforms, equipment, and programs to children.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES DISADVANTAGED AND SPECIAL NEEDS CHILDREN WITH THE OPPORTUNITY TO PARTICIPATE IN THE SPORT OF ICE HOCKEY BY MAKING FUNDS AVAILABLE FOR THEM TO OBTAIN THE REQUIRED ICE TIME, COACHES, UNIFORMS, EQUIPMENT, TOURNAMENT FEES AND TRANSPORTATION COSTS.$27,954$18,196
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ann MaskeryPresident-$0--
TED M HANDELSecretary-$0--
MARTIN D SEIDENTreasurer-$0--
RITA EAGLEVice PresidentPT$0--
Christine FleegerDirectorPT$0--
David GasconDirector-$0--
Robert MagnusDirector-$0--
Bob MillerDirector-$0--
Sean O'ByneDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hockey Equipment Lending Program Inc
EIN
95-4387659
Phone
8188546100
Address
C/O GISH 21800 Oxnard Street 300, Woodland Hills, CA 91367

Signing Officer

Name
Martin D Seiden
Title
Treasurer
Signed
2018-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Gish Seiden LLP
Address
21800 Oxnard Street Suite 300, Woodland Hills, CA 91367
Preparer
MAUREEN O'GARA-ADFORD
Phone
8188546100
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $12800”

Other Expenses.1

“ICE TIME $9750”

Other Expenses.2

“Hockey Uniforms And Supplies $2800”

Other Expenses.3

“WEBSITE $1535”

Other Expenses.4

“Tournament Registration $700”

Other Expenses.5

“Awards & Gifts $369”

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woodland Hills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091367
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Ann Maskery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TED M HANDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTIN D SEIDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RITA EAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Christine Fleeger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5David Gascon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Robert Magnus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Bob Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Sean O'Byne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027954
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ICE HOCKEY FACILITIES, UNIFORMS, EQUIPMENT, AND PROGRAMS TO CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES DISADVANTAGED AND SPECIAL NEEDS CHILDREN WITH THE OPPORTUNITY TO PARTICIPATE IN THE SPORT OF ICE HOCKEY BY MAKING FUNDS AVAILABLE FOR THEM TO OBTAIN THE REQUIRED ICE TIME, COACHES, UNIFORMS, EQUIPMENT, TOURNAMENT FEES AND TRANSPORTATION COSTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027954
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018196
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0255
IRS990EZ/SpecialEventsNetIncomeLossAmt0682
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.calspecialhockey.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130186
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0937
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05514
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033724
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013101
IRS990ScheduleA/Total509Grp/TotalAmt0144037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013101
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0144038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $12800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ICE TIME $9750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Hockey Uniforms And Supplies $2800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE $1535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tournament Registration $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Awards & Gifts $369
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN D SEIDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hockey Equipment Lending Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOCK
ReturnHeader/Filer/EIN0954387659
ReturnHeader/Filer/PhoneNum08188546100
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O GISH 21800 Oxnard Street 300
ReturnHeader/Filer/USAddress/CityNm0Woodland Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091367
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0951444411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gish Seiden LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021800 Oxnard Street Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091367
ReturnHeader/PreparerPersonGrp/PhoneNum08188546100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAUREEN O'GARA-ADFORD
ReturnHeader/ReturnTs02018-08-21T10:09:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,942
Liabilities
-
Net assets
$17,942
Revenue
$25,208
Expenses
$27,954
Net income
-$2,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.2$15.2$16.2$20.8$4.56
2024Detailed filing. Detailed filing data is available for this year.$19.8$19.8$18.8$15.9$2.89
2023Detailed filing. Detailed filing data is available for this year.$16.9$16.9$12.6$24.1$11.5
2022Detailed filing. Detailed filing data is available for this year.$28.4$28.4$21.2$12.8$8.40
2021Detailed filing. Detailed filing data is available for this year.$20.0$20.0$13.5$13.5$0.02
2020Detailed filing. Detailed filing data is available for this year.$20.0$20.0$19.0$17.1$1.92
2019Detailed filing. Detailed filing data is available for this year.$18.0$18.0$39.5$39.4$0.10
2018Detailed filing. Detailed filing data is available for this year.$17.9$17.9$25.2$28.0$2.75
2017Detailed filing. Detailed filing data is available for this year.$20.7$20.7$31.9$35.4$3.57
2016Summary only. Only limited summary data is available for this year.$24.3$0.00$25.7$15.3$10.4
2015Summary only. Only limited summary data is available for this year.$13.8$0.00$42.9$51.1$8.14
2014Summary only. Only limited summary data is available for this year.$22.0$0.00$13.1$10.3$2.81
2013Summary only. Only limited summary data is available for this year.$19.2$0.00$19.5$10.1$9.43
2012Summary only. Only limited summary data is available for this year.$9.74$0.00$8.66$9.15$0.49