Civic Intelligence

Ossining Youth Hockey Association Inc

EIN 13-3857176 • 501(c)3 • Briarcliff Manor, NY

Profile

Organized youth hockey league for ossining children

Guilmette 116 Locust AveBriarcliff Manor, NY 10510

n/A

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 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

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 2014

Asset Growth

57th percentile

0.9%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-63%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$18,757

Up $165 (+0.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$18,757

Up $165 (+0.9%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Down

$4,680

Down $7,819 (-63%) from 2013

Expenses

Down

$4,515

Down $4,620 (-51%) from 2013

Net Income

Down

$165

Down $3,199 (-95%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $10,215Net Assets 2010: $10,2152010Assets 2011: $13,711Net Assets 2011: $13,7112011Assets 2012: $15,228Net Assets 2012: $15,2282012Assets 2013: $18,592Liabilities 2013: $0Net Assets 2013: $18,5922013Assets 2014: $18,757Liabilities 2014: $0Net Assets 2014: $18,7572014

Highlighted filing

2014

Assets$18,757
Liabilities$0
Net Assets$18,757
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$30K$20K$10K$0Revenue 2010: $25,775Expenses 2010: $22,882Net Income 2010: $2,8932010Revenue 2011: $25,085Expenses 2011: $21,589Net Income 2011: $3,4962011Revenue 2012: $17,188Expenses 2012: $15,671Net Income 2012: $1,5172012Revenue 2013: $12,499Expenses 2013: $9,135Net Income 2013: $3,3642013Revenue 2014: $4,680Expenses 2014: $4,515Net Income 2014: $1652014

Highlighted filing

2014

Revenue$4,680
Expenses$4,515
Net Income$165
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,757
Liabilities
$0
Net assets
$18,757
Revenue
$4,680
Expenses
$4,515
Net income
$165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$4.68$4.52$0.17
2013Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$12.5$9.14$3.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$15.2$17.2$15.7$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$13.7$25.1$21.6$3.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$10.2$25.8$22.9$2.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$4,680
Mission and Program Overview

Mission

Organized youth hockey league for ossining children

Program Services

DescriptionGrantsExpenses
ORGANIZED YOUTH HOCKEY LEAGUE FOR OSSINING CHILDREN-$2,271
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES MARXPresidentPT$0--
GLEN KANEVPPT$0--
PETER GUILMETTETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Ossining Youth Hockey Association Inc
EIN
13-3857176
Phone
9147620758
Address
GUILMETTE 116 LOCUST AVE, BRIARCLIFF MANOR, NY 10510

Signing Officer

Name
Peter Guilmette
Title
Treasurer
Phone
9147620758
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Carl M Weiner CPA Pc
Address
PO Box 2516, Briarcliff Manor, NY 10510-8116
Preparer
Carl M Weiner
Phone
9147620758
Raw XML Appendix131 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt02271
IRS990EZ/BooksInCareOfDetail/PersonNm0THE TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09147620758
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BRIARCLIFF
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010510
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018592
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018757
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0165
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018592
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018757
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04680
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018592
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018757
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018592
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018757
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES MARX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLEN KANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER GUILMETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0644
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED YOUTH HOCKEY LEAGUE FOR OSSINING CHILDREN
IRS990EZ/ProgramServiceRevenueAmt04680
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED YOUTH HOCKEY LEAGUE FOR OSSINING CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02271
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04515
IRS990EZ/TotalProgramServiceExpensesAmt02271
IRS990EZ/TotalRevenueAmt04680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023380
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057167
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt080547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025775
IRS990ScheduleA/Total509Grp/TotalAmt080547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080547
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER GUILMETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09147620758
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSSINING YOUTH HOCKEY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OSSI
ReturnHeader/Filer/EIN0133857176
ReturnHeader/Filer/PhoneNum09147620758
ReturnHeader/Filer/USAddress/AddressLine1Txt0GUILMETTE 116 LOCUST AVE
ReturnHeader/Filer/USAddress/CityNm0BRIARCLIFF MANOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARL M WEINER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2516
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Briarcliff Manor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105108116
ReturnHeader/PreparerPersonGrp/PhoneNum09147620758
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL M WEINER
ReturnHeader/ReturnTs02015-09-01T05:39:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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