Civic Intelligence

Olean Area Youth Hockey Association

990EZ • Fiscal year 2019 • EIN 01-0708563

Aug 01, 2018 to May 31, 2019 • Filed on Oct 15, 2019

4677 Lower Birch Run RoadAllegany, NY 14706

(716) 307-7791

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.00x

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

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-34%

Higher net margin than 4% of similar nonprofits.

2019 filings • NTEE N68 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-38%

Faster asset growth than 9% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$23,734

Down $14,673 (-38%) from 2018

Net Assets

$23,734

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$42,879

Down $18,823 (-31%) from 2018

Expenses

Up

$57,552

Up $8,512 (+17%) from 2018

Net Income

Down

-$14,673

Down $27,335 (-216%) from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $30,353Liabilities 2011: $02011Assets 2012: $33,999Liabilities 2012: $02012Assets 2013: $25,720Liabilities 2013: $02013Assets 2014: $25,450Liabilities 2014: $0Net Assets 2014: $25,4502014Assets 2015: $21,631Liabilities 2015: $0Net Assets 2015: $21,6312015Assets 2016: $24,001Liabilities 2016: $0Net Assets 2016: $24,0012016Assets 2017: $25,745Liabilities 2017: $02017Assets 2018: $38,407Liabilities 2018: $02018Assets 2019: $23,734Liabilities 2019: $0Net Assets 2019: $23,7342019Assets 2020: $47,040Liabilities 2020: $0Net Assets 2020: $40,6442020Assets 2021: $46,713Liabilities 2021: $0Net Assets 2021: $46,7132021Assets 2022: $35,199Liabilities 2022: $0Net Assets 2022: $35,1992022Assets 2023: $37,559Liabilities 2023: $0Net Assets 2023: $37,5592023Assets 2024: $38,865Liabilities 2024: $0Net Assets 2024: $38,8652024Assets 2025: $52,725Net Assets 2025: $52,7252025

Highlighted filing

2019

Assets$23,734
Liabilities$0
Net Assets$23,734

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $113,052Expenses 2011: $105,785Net Income 2011: $7,2672011Revenue 2012: $101,965Expenses 2012: $98,319Net Income 2012: $3,6462012Revenue 2013: $55,085Expenses 2013: $63,364Net Income 2013: -$8,2792013Revenue 2014: $57,912Expenses 2014: $58,182Net Income 2014: -$2702014Revenue 2015: $61,360Expenses 2015: $65,179Net Income 2015: -$3,8192015Revenue 2016: $72,225Expenses 2016: $69,855Net Income 2016: $2,3702016Revenue 2017: $56,136Expenses 2017: $54,395Net Income 2017: $1,7412017Revenue 2018: $61,702Expenses 2018: $49,040Net Income 2018: $12,6622018Revenue 2019: $42,879Expenses 2019: $57,552Net Income 2019: -$14,6732019Revenue 2020: $73,525Expenses 2020: $56,615Net Income 2020: $16,9102020Revenue 2021: $55,205Expenses 2021: $55,532Net Income 2021: -$3272021Revenue 2022: $65,849Expenses 2022: $77,363Net Income 2022: -$11,5142022Revenue 2023: $90,850Expenses 2023: $88,485Net Income 2023: $2,3652023Revenue 2024: $89,889Expenses 2024: $88,583Net Income 2024: $1,3062024Revenue 2025: $111,726Expenses 2025: $97,866Net Income 2025: $13,8602025

Highlighted filing

2019

Revenue$42,879
Expenses$57,552
Net Income-$14,673
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to May 31, 2019
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$54,541
Mission and Program Overview

Mission

YOUTH HOCKEY

To provide a hockey league to children in the area

Program Services

DescriptionGrantsExpenses
To provide a hockey league to children in the area-$69,214
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC KELLERPresidentPT$0--
PETE LABELLAVice PresidentPT$0--
CINDY GRIFFINSecretaryPT$0--
MARK CUDNEYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Olean Area Youth Hockey Association
EIN
01-0708563
In Care Of
% Eric Keller
Phone
7163077791
Address
4677 Lower Birch Run Road, Allegany, NY 14706

Signing Officer

Name
Eric Keller
Title
President
Phone
7163077791
Signed
2019-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Whitmer Accounting and Tax LLC
Address
2 South Main Street, Franklinville, NY 14737
Preparer
Duane J Whitmer
Phone
7166468031
Supplemental Narrative

Additional Explanations

Part I Line 16

Advertising and promotion $2792.00

Part I Line 16

Other office expenses $1281.00

Part I Line 16

Ice Rink Rental $38309.00

Part I Line 16

Referee/Coach Fee $4617.00

Part I Line 16

Tournament Fee $8758.00

Part I Line 16

Banquet/Trophies/Etc $1795.00

Raw XML Appendix159 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Allegany
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETE LABELLA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK CUDNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt057552
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IRS990EZ/ProgramServiceRevenueAmt025536
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069214
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt011662
IRS990EZ/SpecialEventsNetIncomeLossAmt010650
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057552
IRS990EZ/TotalProgramServiceExpensesAmt069214
IRS990EZ/TotalRevenueAmt042879
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NonProfit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015565
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IRS990ScheduleA/InvestmentIncomeCYPct00.00028
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054541
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0157161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $2792.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $1281.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ice Rink Rental $38309.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Referee/Coach Fee $4617.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tournament Fee $8758.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Banquet/Trophies/Etc $1795.00
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ReturnHeader/ReturnTs02019-10-15T10:45:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.12$0.98$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.90$0.89$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.91$0.88$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.66$0.77$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.55$0.56$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.41$0.74$0.57$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.43$0.58$0.15
2018Summary only. Only limited summary data is available for this year.$0.38$0.00$0.62$0.49$0.13
2017Summary only. Only limited summary data is available for this year.$0.26$0.00$0.56$0.54$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.72$0.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.61$0.65$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.58$0.58$0.00
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.55$0.63$0.08
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$1.02$0.98$0.04
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$1.13$1.06$0.07