Civic Intelligence

USA Elite Dek Hockey Inc

EIN 99-1017837 • 501(c)3 • Farmingville, NY

Profile

Providing positive resource and healthy group activities as well as individual opportunity via the global sport of dek hockey featuring prestigious competition, skills training & acquisition/development

PO Box 324Farmingville, NY 11738
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE N70 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE N70 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

0.0%

Higher net margin than 32% of similar nonprofits.

NTEE N70 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

NTEE N70 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

$3

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$3

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue69th percentileNet Margin32nd percentile

Revenue

$204,392

No earlier filing loaded for comparison.

Expenses

$204,389

No earlier filing loaded for comparison.

Net Income

$3

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3$2$1$0Assets 2024: $3Liabilities 2024: $0Net Assets 2024: $32024

Highlighted filing

2024

Assets$3
Liabilities$0
Net Assets$3
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2024: $204,392Expenses 2024: $204,389Net Income 2024: $32024

Highlighted filing

2024

Revenue$204,392
Expenses$204,389
Net Income$3
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3
Liabilities
$0
Net assets
$3
Revenue
$204,392
Expenses
$204,389
Net income
$3
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.04$2.04$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$204,392
Mission and Program Overview

Mission

Providing positive resource and healthy group activities as well as individual opportunity via the global sport of dek hockey featuring prestigious competition, skills training & acquisition/development

Organization benefits the community via sport activities for youth and adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$3-
Total Assets$0$3▲ $3
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$3▲ $3
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$3▲ $3
Total Liabilities and Net Assets / Fund Balance$0$3▲ $3
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Erik UminaDirector
Ben SchwartzOfficer
Rocco CamastroOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,392
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$204,392
Change in Net Assets
$3
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$160,846--$160,846
Conferences and Meetings-$2,500-$2,500
Insurance-$850-$850
Advertising-$725-$725
Fees for Services Management-$297-$297
Other Expenses$0$265$0$265
Total Functional Expenses$160,846$43,543$0$204,389
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no additional officers other than governing body”

Form 990, Part VI, Section B, Line 11B

“N/a”

Form 990, Part VI, Section B, Line 12C

“Our conflict of interest understanding and prevention is achieved among our organizational governing body by ensuring steady, open, and ongoing communication of all relevant activities and clear definition of roles both in general and specific capacity”

Form 990, Part VI, Section C, Line 19

“upon request”

Filing and Contact Details

Filer

Filer Name
USA Elite Dek Hockey Inc
EIN
99-1017837
Phone
6319057682
Address
PO BOX 324, FARMINGVILLE, NY 11738

Signing Officer

Name
Erik Umina
Title
Director
Phone
6319057682
Signed
2025-05-15

Organization Details

Principal Officer
Erik Umina
Formed
2024
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
2
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Our organization has been able to successfully facilitate its purpose by beginning to foster teams in the designated sport of Dek Hockey, allowing both children and adults to participate, compete, learn, develop skills, and engage communities with positive social impact”

Raw XML Appendix297 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02024
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0850
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0PROVIDING POSITIVE RESOURCE AND HEALTHY GROUP ACTIVITIES AS WELL AS INDIVIDUAL OPPORTUNITY VIA THE GLOBAL SPORT OF DEK HOCKEY FEATURING PRESTIGIOUS COMPETITION, SKILLS TRAINING & ACQUISITION/DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0uniforms,apparel
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our organization has been able to successfully facilitate its purpose by beginning to foster teams in the designated sport of Dek Hockey, allowing both children and adults to participate, compete, learn, develop skills, and engage communities with positive social impact
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO ADDITIONAL OFFICERS OTHER THAN GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Our conflict of interest understanding and prevention is achieved among our organizational governing body by ensuring steady, open, and ongoing communication of all relevant activities and clear definition of roles both in general and specific capacity
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4upon request
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Erik Umina
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06319057682
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USA ELITE DEK HOCKEY INC
ReturnHeader/Filer/BusinessNameControlTxt0USAE
ReturnHeader/Filer/EIN0991017837
ReturnHeader/Filer/PhoneNum06319057682
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 324
ReturnHeader/Filer/USAddress/CityNm0FARMINGVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011738
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-15T15:39:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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