Civic Intelligence

Hartford Youth Hockey Association

EIN 06-1459606 • 501(c)3 • Hartford, VT

Profile

To provide hockey instruction to the public.

PO Box 195Hartford, VT 05047

www.uvha.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

56th percentile

0.4%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$109,127

Up $452 (+0.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$109,127

Up $452 (+0.4%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin94th percentile

Revenue

Down

$628

Down $65,173 (-99%) from 2017

Expenses

Down

$176

Down $72,118 (-100%) from 2017

Net Income

Up

$452

Up $6,945 (+107%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$150K$100K$50K$0Assets 2010: $56,787Liabilities 2010: $0Net Assets 2010: $56,7872010Assets 2011: $68,275Liabilities 2011: $0Net Assets 2011: $68,2752011Assets 2012: $67,422Liabilities 2012: $0Net Assets 2012: $67,4222012Assets 2013: $68,331Liabilities 2013: $0Net Assets 2013: $68,3312013Assets 2014: $65,402Liabilities 2014: $0Net Assets 2014: $65,4022014Assets 2015: $70,863Liabilities 2015: $0Net Assets 2015: $70,8632015Assets 2016: $115,168Liabilities 2016: $0Net Assets 2016: $115,1682016Assets 2017: $108,675Liabilities 2017: $0Net Assets 2017: $108,6752017Assets 2018: $109,127Liabilities 2018: $0Net Assets 2018: $109,1272018

Highlighted filing

2018

Assets$109,127
Liabilities$0
Net Assets$109,127
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $50,525Expenses 2010: $41,383Net Income 2010: $9,1422010Revenue 2011: $57,920Expenses 2011: $46,432Net Income 2011: $11,4882011Revenue 2012: $52,189Expenses 2012: $53,044Net Income 2012: -$8552012Revenue 2013: $48,039Expenses 2013: $47,131Net Income 2013: $9082013Revenue 2014: $46,950Expenses 2014: $49,874Net Income 2014: -$2,9242014Revenue 2015: $76,096Expenses 2015: $70,640Net Income 2015: $5,4562015Revenue 2016: $119,884Expenses 2016: $75,579Net Income 2016: $44,3052016Revenue 2017: $65,801Expenses 2017: $72,294Net Income 2017: -$6,4932017Revenue 2018: $628Expenses 2018: $176Net Income 2018: $4522018

Highlighted filing

2018

Revenue$628
Expenses$176
Net Income$452
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$109,127
Liabilities
$0
Net assets
$109,127
Revenue
$628
Expenses
$176
Net income
$452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.01$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.66$0.72$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.20$0.76$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.76$0.71$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.47$0.50$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.48$0.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.52$0.53$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.58$0.46$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.51$0.41$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$628
Mission and Program Overview

Mission

To provide hockey instruction to the public.

Program Services

DescriptionGrantsExpenses
TO PROVIDE CHILDREN IN HARTFORD, VERMONT AND SURROUNDING COMMUNITIES WITH INSTRUCTIONAL HOCKEY.$0$134
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL MASONPresident-$0--
JUSTIN BARWOODVice President-$0--
SARAH MORLOCKSecretary-$0--
ALEX DEFELICETreasurer-$0--
AMY AHERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Hartford Youth Hockey Association
EIN
06-1459606
Phone
8022919090
Address
PO BOX 195, HARTFORD, VT 05047

Signing Officer

Name
Alex Defelice
Title
Treasurer
Phone
8022919090
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Tyler Simms & St Sauveur Cpas Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
W Jay Simms
Phone
6036530044
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 128.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 134.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 42.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: due from uvha. Beg. Of year amount: 54,990. End of year amount: 54,990. Description: other depreciable assets. Beg. Of year amount: 134. End of year amount: 0.”

Raw XML Appendix186 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/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK FEES. AMOUNT: 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE FROM UVHA. BEG. OF YEAR AMOUNT: 54,990. END OF YEAR AMOUNT: 54,990. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 134. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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