Civic Intelligence

Pawling Youth Hockey Inc

EIN 14-1628848 • 501(c)3 • Pawling, NY

Profile

Provided hockey coaching and league for children in Pawling area

PO Box 486Pawling, NY 12564

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

NTEE N68 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.00x

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

NTEE N68 • <$500k nonprofits • Source year 2024

Net Margin

48th percentile

3.8%

Higher net margin than 48% of similar nonprofits.

NTEE N68 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE N68 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

3.4%

Faster asset growth than 46% of similar nonprofits.

NTEE N68 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-0.2%

Faster revenue growth than 44% of similar nonprofits.

NTEE N68 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$268,000

Up $8,900 (+3.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$268,000

Up $8,900 (+3.4%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin48th percentile

Revenue

Down

$232,081

Down $569 (-0.2%) from 2023

Expenses

Up

$223,180

Up $35,139 (+19%) from 2023

Net Income

Down

$8,901

Down $35,708 (-80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$300K$200K$100K$0Assets 2015: $80,286Liabilities 2015: $02015Assets 2016: $114,197Liabilities 2016: $02016Assets 2017: $146,408Net Assets 2017: $146,4082017Assets 2018: $137,338Net Assets 2018: $137,3382018Assets 2019: $130,951Net Assets 2019: $130,9512019Assets 2020: $128,228Net Assets 2020: $128,2282020Assets 2021: $144,420Net Assets 2021: $144,4202021Assets 2022: $196,453Net Assets 2022: $196,4532022Assets 2023: $259,100Liabilities 2023: $0Net Assets 2023: $259,1002023Assets 2024: $268,000Liabilities 2024: $0Net Assets 2024: $268,0002024

Highlighted filing

2024

Assets$268,000
Liabilities$0
Net Assets$268,000
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $134,124Expenses 2015: $99,298Net Income 2015: $34,8262015Revenue 2016: $122,341Expenses 2016: $111,646Net Income 2016: $10,6952016Revenue 2017: $123,220Expenses 2017: $111,822Net Income 2017: $11,3982017Revenue 2018: $111,894Expenses 2018: $120,964Net Income 2018: -$9,0702018Revenue 2019: $107,627Expenses 2019: $114,014Net Income 2019: -$6,3872019Revenue 2020: $78,231Expenses 2020: $80,954Net Income 2020: -$2,7232020Revenue 2021: $105,854Expenses 2021: $59,593Net Income 2021: $46,2612021Revenue 2022: $173,162Expenses 2022: $121,129Net Income 2022: $52,0332022Revenue 2023: $232,650Expenses 2023: $188,041Net Income 2023: $44,6092023Revenue 2024: $232,081Expenses 2024: $223,180Net Income 2024: $8,9012024

Highlighted filing

2024

Revenue$232,081
Expenses$223,180
Net Income$8,901
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,000
Liabilities
$0
Net assets
$268,000
Revenue
$232,081
Expenses
$223,180
Net income
$8,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$2.32$2.23$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$2.33$1.88$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.96$1.96$1.73$1.21$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.44$1.44$1.06$0.60$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.78$0.81$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.31$1.31$1.08$1.14$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.37$1.37$1.12$1.21$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.46$1.46$1.23$1.12$0.11
2016Summary only. Only limited summary data is available for this year.$1.14$0.00$1.22$1.12$0.11
2015Summary only. Only limited summary data is available for this year.$0.80$0.00$1.34$0.99$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$232,081
Mission and Program Overview

Mission

Provided hockey coaching and league for children in Pawling area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$259,100$268,000▲ $8,900
Rtn Earn Endowment Incm Other Fnds$259,100$268,000▲ $8,900
Total Assets$259,100$268,000▲ $8,900
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$259,100$268,000▲ $8,900
Total Liabilities and Net Assets / Fund Balance$259,100$268,000▲ $8,900
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
NoneNone
Revenue and Support

Revenue Composition

Contributions and Grants
$48,773
Program Service Revenue
$183,269
Investment Income
$0
Other Revenue
$39
All Other Contributions
$16,079
Change in Net Assets
$8,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,239
Total Fundraising Expense$2,181
Grants and Similar Amounts Paid$369
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$214,572--$214,572
Fees for Services Other$301$2,529$2,181$5,011
Office Expenses$1,934$0$0$1,934
Fees for Services Accounting$0$1,110$0$1,110
Grants to Domestic Individuals$250--$250
Advertising$184$0$0$184
Grants to Domestic Orgs$119--$119
Total Functional Expenses$217,360$3,639$2,181$223,180
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pawling Youth Hockey Inc
EIN
14-1628848
Phone
9142485600
Address
PO Box 486, Pawling, NY 12564
Doing Business As
Pawling Youth Hockey Inc

Signing Officer

Name
Tim Beyrer
Title
Treasurer
Phone
9142485600
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Beyrer
Formed
1972
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
JRB Accounting and Tax Services LLC
Address
52 Millstream Ct, Pawling, NY 12564
Preparer
Jade Bai CPA
Phone
8453379795
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“1. All directors shall disclose any relevant interest which may pose conflict of interest. 2. When any manter comes before the board in which a director has an interest, that interest shall be immediately disclosed to the board. 3. No director shall vote on any matter in which he or she has an interest. 4. Directors shall not attempt to influence other directors regarding matters in which they are interested, without disclosing that interest. 5. The board shall review the contract which potentially would empoly a dierctor, and shall advise the president whether or not to excute the contract.”

Pt VI, Line 11B

“A copy of form 990 is sent to each of the members of the board prior to being filed with IRS.”

Raw XML Appendix320 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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IRS990/FundraisingAmt032694
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IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0250
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0119
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0232081
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provided hockey coaching and league for children in Pawling area
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0259100
IRS990/NetAssetsOrFundBalancesEOYAmt0268000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01934
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Refund
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt039
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Tim Beyrer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
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IRS990/ProgramServiceRevenueGrp/Desc0Sports Sign Up
IRS990/ProgramServiceRevenueGrp/Desc1Pro Play
IRS990/ProgramServiceRevenueGrp/Desc2MSG Disbursement
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0154609
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08901
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01. All directors shall disclose any relevant interest which may pose conflict of interest. 2. When any manter comes before the board in which a director has an interest, that interest shall be immediately disclosed to the board. 3. No director shall vote on any matter in which he or she has an interest. 4. Directors shall not attempt to influence other directors regarding matters in which they are interested, without disclosing that interest. 5. The board shall review the contract which potentially would empoly a dierctor, and shall advise the president whether or not to excute the contract.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of form 990 is sent to each of the members of the board prior to being filed with IRS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
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IRS990/VotingMembersIndependentCnt04
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/ReturnTs02024-11-12T06:40:24-08:00
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