Civic Intelligence

Clinton Comets Youth Hockey Association Inc.

990EZ • Fiscal year 2019 • EIN 11-3725351

Jun 01, 2018 to May 31, 2019 • Filed on Apr 15, 2020

PO Box 312Clinton, NY 13323

(315) 853-5278

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

88th percentile

22%

Higher net margin than 88% 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

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$143,908

Up $38,052 (+36%) from 2018

Net Assets

Up

$143,908

Up $38,052 (+36%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$174,629

Up $41,342 (+31%) from 2018

Expenses

Up

$136,577

Up $23,378 (+21%) from 2018

Net Income

Up

$38,052

Up $17,964 (+89%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $98,888Liabilities 2011: $2742011Assets 2012: $82,119Liabilities 2012: $0Net Assets 2012: $82,1192012Assets 2013: $79,961Liabilities 2013: $52013Assets 2014: $80,693Liabilities 2014: $1Net Assets 2014: $80,6922014Assets 2015: $82,776Liabilities 2015: $0Net Assets 2015: $82,7762015Assets 2016: $101,317Liabilities 2016: $0Net Assets 2016: $101,3172016Assets 2017: $85,768Liabilities 2017: $0Net Assets 2017: $85,7682017Assets 2018: $105,856Liabilities 2018: $0Net Assets 2018: $105,8562018Assets 2019: $143,908Liabilities 2019: $0Net Assets 2019: $143,9082019Assets 2020: $115,189Liabilities 2020: $0Net Assets 2020: $115,1892020Assets 2021: $133,487Liabilities 2021: $0Net Assets 2021: $133,4872021Assets 2022: $140,753Liabilities 2022: $0Net Assets 2022: $140,7532022Assets 2023: $128,848Liabilities 2023: $0Net Assets 2023: $128,8482023Assets 2024: $124,073Liabilities 2024: $0Net Assets 2024: $124,0732024Assets 2025: $102,072Liabilities 2025: $0Net Assets 2025: $102,0722025

Highlighted filing

2019

Assets$143,908
Liabilities$0
Net Assets$143,908

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $103,606Expenses 2011: $116,952Net Income 2011: -$13,3462011Revenue 2012: $105,685Expenses 2012: $122,180Net Income 2012: -$16,4952012Revenue 2013: $112,666Expenses 2013: $114,829Net Income 2013: -$2,1632013Revenue 2014: $102,336Expenses 2014: $101,600Net Income 2014: $7362014Revenue 2015: $106,494Expenses 2015: $104,410Net Income 2015: $2,0842015Revenue 2016: $108,874Expenses 2016: $90,333Net Income 2016: $18,5412016Revenue 2017: $114,629Expenses 2017: $130,179Net Income 2017: -$15,5502017Revenue 2018: $133,287Expenses 2018: $113,199Net Income 2018: $20,0882018Revenue 2019: $174,629Expenses 2019: $136,577Net Income 2019: $38,0522019Revenue 2020: $131,049Expenses 2020: $159,768Net Income 2020: -$28,7192020Revenue 2021: $80,810Expenses 2021: $62,511Net Income 2021: $18,2992021Revenue 2022: $122,518Expenses 2022: $115,252Net Income 2022: $7,2662022Revenue 2023: $125,047Expenses 2023: $136,952Net Income 2023: -$11,9052023Revenue 2024: $150,122Expenses 2024: $154,897Net Income 2024: -$4,7752024Revenue 2025: $130,589Expenses 2025: $152,590Net Income 2025: -$22,0012025

Highlighted filing

2019

Revenue$174,629
Expenses$136,577
Net Income$38,052
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Apr 15, 2020
Return Version
2018v3.1
Gross Receipts
$192,354
Mission and Program Overview

Mission

Promotion of recreational ice skating & amateur hockey

Promotion of youth hockey and recreational ice skating.

Program Services

DescriptionGrantsExpenses
THE ADVANCEMENT OF RECREATIONAL AND AMATEUR HOCKEY, DEVELOPMENT OF SPORTSMANSHIP AND PROMOTION OF PARTICIPATION IN ATHLETICS AND RECREATIONAL ACTIVITY.$0$142,632
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY ZALEWSKIPresident-$0--
CHRIS ENGLEVice-President-$0--
JIM O'BRIENTreasurer-$0--
KAREN GETMANSecretary-$0--
MIKE FITZGERALDBoard Member-$0--
CHERYL CONSTANTINOBoard Member-$0--
SEAN CAMPBELLBoard Member-$0--
CRYSTAL CURTISBoard Member-$0--
BRANDON MAXAMBoard Member-$0--
DAN O'BRIENBoard Member-$0--
DOUG SOIKABoard Member-$0--
BRITTANY FULLERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
100 Years of Hockey$19,576$19,576$8,340$11,236
Golf Outing$11,295$11,295$385$10,910
Total Events$31,353$31,353$17,725$13,628
Filing and Contact Details

Filer

Filer Name
Clinton Comets Youth Hockey
EIN
11-3725351
Phone
3158535278
Address
PO BOX 312, CLINTON, NY 13323

Signing Officer

Name
Gary Zalewski
Title
President
Phone
3158535278
Signed
2020-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Feldman & Company Cpas Llp
Address
246 GENESEE STREET, UTICA, NY 13502-4325
Preparer
Ryan J Siepiola
Phone
3157325158
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 900. Description: tournament fees. Amount: 9,452. Total to form 990-ez, line 8: 10,352.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 936. Description: other expenses. Amount: 107,639. Total to form 990-ez, line 14: 108,575.

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

Description: referee fees. Amount: 13,658. Description: education and training. Amount: 919. Description: tournaments, trophies, supplies. Amount: 6,086. Description: registration and fees. Amount: 75. Description: office expense. Amount: 3,322. Description: insurance. Amount: 350. Description: bank and merchant fees. Amount: 3,592. Total to form 990-ez, line 16: 28,002.

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

Description: certificates of deposit. Beg. Of year amount: 61,414. End of year amount: 62,251. Description: other depreciable assets. Beg. Of year amount: 43. End of year amount: 5,656.

Raw XML Appendix267 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/PrimaryExemptPurposeTxt0PROMOTION OF YOUTH HOCKEY AND RECREATIONAL ICE SKATING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 900. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 9,452. TOTAL TO FORM 990-EZ, LINE 8: 10,352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 936. DESCRIPTION: OTHER EXPENSES. AMOUNT: 107,639. TOTAL TO FORM 990-EZ, LINE 14: 108,575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: REFEREE FEES. AMOUNT: 13,658. DESCRIPTION: EDUCATION AND TRAINING. AMOUNT: 919. DESCRIPTION: TOURNAMENTS, TROPHIES, SUPPLIES. AMOUNT: 6,086. DESCRIPTION: REGISTRATION AND FEES. AMOUNT: 75. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,322. DESCRIPTION: INSURANCE. AMOUNT: 350. DESCRIPTION: BANK AND MERCHANT FEES. AMOUNT: 3,592. TOTAL TO FORM 990-EZ, LINE 16: 28,002.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CERTIFICATES OF DEPOSIT. BEG. OF YEAR AMOUNT: 61,414. END OF YEAR AMOUNT: 62,251. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 43. END OF YEAR AMOUNT: 5,656.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY ZALEWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03158535278
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINTON COMETS YOUTH HOCKEY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0113725351
ReturnHeader/Filer/PhoneNum03158535278
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 312
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013323
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F85E0F5EBD4D8AF87087FA596E8378C96DF37327
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F85E0F5EBD4D8AF87087FA596E8378C96DF37327
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.45.241.182
ReturnHeader/FilingSecurityInformation/IPDt02020-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:57:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461882068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FELDMAN & COMPANY CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0246 GENESEE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0135024325
ReturnHeader/PreparerPersonGrp/PhoneNum03157325158
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN J SIEPIOLA
ReturnHeader/ReturnTs02020-04-15T15:06:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
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.$1.02$0.00$1.02$1.31$1.53$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.50$1.55$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.25$1.37$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.23$1.15$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.81$0.63$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$1.31$1.60$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.75$1.37$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$1.33$1.13$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$1.15$1.30$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$1.09$0.90$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.06$1.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.02$1.02$0.01
2013Summary only. Only limited summary data is available for this year.$0.80$0.00$1.13$1.15$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$1.06$1.22$0.16
2011Summary only. Only limited summary data is available for this year.$0.99$0.00$1.04$1.17$0.13