Civic Intelligence

Ossining Youth Hockey Association Inc

990EZ • Fiscal year 2013 • EIN 13-3857176

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Guilmette 116 Locust Ave10510

(914) 762-0758

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-27%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$18,592

Up $3,364 (+22%) from 2012

Net Assets

Up

$18,592

Up $3,364 (+22%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$12,499

Down $4,689 (-27%) from 2012

Expenses

Down

$9,135

Down $6,536 (-42%) from 2012

Net Income

Up

$3,364

Up $1,847 (+122%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$18,592
Liabilities$0
Net Assets$18,592

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$12,499
Expenses$9,135
Net Income$3,364
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$12,499
Mission and Program Overview

Mission

Organized youth hockey league for ossining children

Program Services

DescriptionGrantsExpenses
ORGANIZED YOUTH HOCKEY LEAGUE FOR OSSINING CHILDREN-$7,892
Compensation and Service Providers

Employees

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

Filer

EIN
13-3857176
Phone
9147620758

Signing Officer

Name
Peter Guilmette
Title
Treasurer
Phone
9147620758
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Carl M Weiner
Phone
9147620758
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

Significant items are not discussed that would necessitate minutes being recorded

Pt VI, Line 8B

NO COMMITTES EXIST

Pt VI, Line 11A

Treasurer reviews andf discusses key items w/ board

Form 990EZ, Part I, Line 16

BANK FEE 47. MISC 121.

Raw XML Appendix142 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/BenefitsPaidToOrForMembersAmt07892
IRS990EZ/BooksInCareOfDetail/PersonNm0THE TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09147620758
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10BRIARCLIFF
IRS990EZ/BooksInCareOfDetail/USAddress/City0MANOR
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010510
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015228
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018592
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04083
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03364
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01075
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015228
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018592
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012499
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015228
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018592
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015228
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018592
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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/OtherExpensesTotalAmt0168
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED YOUTH HOCKEY LEAGUE FOR OSSINING CHILDREN
IRS990EZ/ProgramServiceRevenueAmt08416
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED YOUTH HOCKEY LEAGUE FOR OSSINING CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07892
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09135
IRS990EZ/TotalProgramServiceExpensesAmt07892
IRS990EZ/TotalRevenueAmt012499
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035397
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073577
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0108974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028427
IRS990ScheduleA/Total509Grp/TotalAmt0108974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0108974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SIGNIFICANT ITEMS ARE NOT DISCUSSED THAT WOULD NECESSITATE MINUTES BEING RECORDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTES EXIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER REVIEWS ANDF DISCUSSES KEY ITEMS W/ BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEE 47. MISC 121.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER GUILMETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09147620758
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10OSSINING YOUTH HOCKEY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OSSI
ReturnHeader/Filer/EIN0133857176
ReturnHeader/Filer/PhoneNum09147620758
ReturnHeader/Filer/USAddress/AddressLine10GUILMETTE 116 LOCUST AVE
ReturnHeader/Filer/USAddress/City0BRIARCLIFF MANOR
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARL M WEINER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 2516
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Briarcliff Manor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0105108116
ReturnHeader/PreparerPersonGrp/PhoneNum09147620758
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL M WEINER
ReturnHeader/ReturnTs02014-05-13T11:00:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings