JUNIOR EVERBLADES HOCKEY ASSN INC

EIN: 650855458 501(c)(3) Recreation & Sports

ESTERO, FL

Total Revenue
$736,177
Total Expenses
$722,029
Total Assets
$399,294
Net Assets
$399,294
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
FL
Principal Officer
DAVID SHEPARD
Phone
8138621909
Tax Period
2024-05-01 to 2025-04-30

JUNIOR EVERBLADES HOCKEY ASSN INC, founded in 1998, is a small nonprofit in the Recreation & Sports sector that reported $736K in total revenue in fiscal year 2024.

Mission

THE JUNIOR EVERBLADES HOCKEY ASSOCIATION WAS FOUNDED IN 1998 WITH ITS HOME RINK AT GERMAIN ARENA IN ESTERO FLORIDA. WE ARE DEDICATED TO EDUCATING AND ENCOURAGING YOUTH TO DEVELOP CHARACTER, SPORTSMANSHIP AND PHYSICAL FITNESS WHILE PROMOTING AND IMPROVING THE STANDARD OF AMATEUR HOCKEY INCLUDING THE DEVELOPMENT OF COMPETITIVE YOUTH TEAMS. ALTHOUGH WINNING IS A DESIRED OUTCOME OF THIS PROGRAM,POSITIVE TEAM AND INDIVIDUAL DEVELOPMENT, AS WELL AS INSTRUCTION OF GOOD SPORTSMANSHIP TO THE PARTICIPATING YOUTH, WILL NOT BE SACRIFICED TO THE GOAL OF WINNING. THE BEST INTEREST OF THE YOUTH INVOLVED IN THE PROGRAM WILL BE THE CONTROLLING FACTORS ON ANY ACTIONS TAKEN BY THE JUNIOR EVERBLADES ASSOCIATION. FURTHERMORE, THE ORGANIZATION WILL ENCOURAGE PARTICIPATION OF PARENTS AND PLAYERS THROUGH POSITIVE SUPPORT AND ADHERENCE TO THE ORGANIZATIONS RULES AND GUIDELINES.

Program Service Accomplishments

Program 1
Expenses: $701,744 Revenue: $659,654

JUNIOR EVERBLADES HOCKEY ASSOCIATION PROGRAM DESCRIPTION AND FUNDRAISING PROGRAMS FOR THE 2024-2025 FISCAL YEAR THE JUNIOR EVERBLADES HOCKEY ASSOCIATION FIELD YOUTH HOCKEY TEAMS BASED OUT OF HERTZ...

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JUNIOR EVERBLADES HOCKEY ASSOCIATION PROGRAM DESCRIPTION AND FUNDRAISING PROGRAMS FOR THE 2024-2025 FISCAL YEAR THE JUNIOR EVERBLADES HOCKEY ASSOCIATION FIELD YOUTH HOCKEY TEAMS BASED OUT OF HERTZ ARENA IN ESTERO FL IN SAHOF (STATE AMATEUR HOCKEY ASSOCIATION OF FLORIDA) THE JUNIOR EVERBLADES GOAL IS TO EDUCATE AND ENCOURAGE YOUTH TO DEVELOP CHARACTER, SPORTSMANSHIP AND PHYSICAL FITNESS, AND TO PROMOTE AND IMPROVE THE STANDARD OF AMATEUR HOCKEY, INCLUDING THE DEVELOPMENT OF COMPETITIVE YOUTH TEAMS. WE ARE COMPRISED OF 6 VOLUNTEER BOARD MEMBERS. OUR HOCKEY DIRECTOR, COACHES, BOOKKEEPER, AND WEBMASTER ARE COMPENSATED AND DOCUMENTED ON 1099'S. OUR BOARD SETS THE COMPENSATION FOR THESE POSITIONS. OUR THREE MAJOR SOURCES OF FUNDRAISING BESIDES PLAYER TUITION IN FISCAL YEAR 2024-2025 WERE AS FOLLOWS: JERSEY RAFFLE: INCOME 21,510 EXPENSES 707 OFFICE SUPPLIES AND PIZZA PARTIES FOR TEAMS YOUTH PLAYERS REGISTERED IN THE ORGANIZATION PARTICIPATE AT A MINIMUM ONCE DURING THE SEASON TO ASSIST IN THE SELLING OF RAFFLE TICKETS FOR A CHANCE TO WIN AN AUTOGRAPHED GAME WORN FLORIDA EVERBLADES JERSEY TO FANS ATTENDING A FLORIDA EVERBLADES (PROFESSIONAL TEAM) HOCKEY GAME AT HERTZ ARENA. RAFFLES OCCUR THROUGHOUT THE SEASON AT SELECT HOME GAMES FOR THE PRO TEAM. PLAYERS ASSIST IN SOLICITING FANS WITH THE SUPPORT OF PARENT CHAPERONE VOLUNTEERS. AD PROGRAM BOOK: INCOME 3,790 EXPENSES~ PRINTING 2,037 & PLAYER CREDIT OF 6,250 THE FLORIDA JUNIOR EVERBLADES PLAYERS AND FAMILY HAVE AN OPPORTUNITY EACH SEASON TO SOLICIT FAMILY, FRIENDS AND LOCAL BUSINESS TO PURCHASE ADVERTISING IN THE JUNIOR EVERBLADES PROGRAM WHICH FEATURES PLAYER, TEAM, COACH AND VOLUNTEER PHOTOS. THE PROGRAM BOOK OFFERS SEVERAL LEVELS OF ADVERTISING. PLAYERS ARE CREDITED 50% OF THEIR SALES BACK TO THEIR TUITION. MISC. FUND RAISER: 500 TEAMS ARE ALLOWED TO CONDUCT TEAM SPECIFIC FUNDRAISING ACTIVITIES THAT BENEFIT THE TEAMS OVERALL "TEAM FUND" THAT IS USED TOWARDS TEAM EXPENSES. 20% OF THESE TEAM FUNDRAISING EFFORTS ARE RETURNED TO THE ORGANIZATION AS A WHOLE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $63,685
Program Service Revenue $659,654
Investment Income $321
Other Revenue $12,517
TOTAL REVENUE $736,177

Expense Breakdown

Grants Paid $30,971
Salaries & Benefits $0
Fundraising Expenses $4,325
Program Expenses $701,744
Other Expenses $691,058
TOTAL EXPENSES $722,029

Year-over-Year Comparison

2024 2023 Change
Revenue $736,177 $708,817 +0.0%
Expenses $722,029 $650,448 +0.1%
Net Income $14,148 $58,369 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
200

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CZARINA DIROSARIO SECRETARY 1.00
Officer Director
$0 $0 $0
CHAD H GOESLING TREASURER 1.00
Officer Director
$0 $0 $0
MARK HUMPHREY V PRESIDENT 1.00
Officer Director
$0 $0 $0
JAMES JOHNSTONE DIRECTOR 1.00
Director
$0 $0 $0
DAVID SHEPARD PRESIDENT 1.00
Officer Director
$0 $0 $0
THOMAS WISE DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $736,177 $722,029 $399,294 $14,148
2024 $708,817 $650,448 $385,146 $58,369
2022 $574,908 $509,703 $256,320 $65,205
2021 $515,340 $423,283 $191,115 $92,057
2020 $382,474 $408,047 $99,058 $-25,573
2019 $723,531 $654,452 $124,631 $69,079
2018 $391,143 $398,786 $55,552 $-7,643
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