Civic Intelligence

Clifton Park Youth Hockey Association Inc.

990 • Fiscal year 2017 • EIN 14-1726335

May 01, 2016 to Apr 30, 2017 • Filed on Jul 10, 2017

Organization ProfileWWW.CLIFTONPARKYOUTHHOCKEY.COM
PO Box 686Clifton Park, NY 12065

(518) 578-6591

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.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

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

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.9%

Faster asset growth than 54% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-8.9%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$67,342

Up $3,170 (+4.9%) from 2016

Net Assets

Up

$67,342

Up $3,170 (+4.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin44th percentile

Revenue

Down

$309,872

Down $30,218 (-8.9%) from 2016

Expenses

Down

$306,702

Down $31,083 (-9.2%) from 2016

Net Income

Up

$3,170

Up $865 (+38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$300K$200K$100K$0Assets 2011: $37,161Liabilities 2011: $0Net Assets 2011: $37,1612011Assets 2012: $39,407Liabilities 2012: $0Net Assets 2012: $39,4072012Assets 2013: $40,293Liabilities 2013: $0Net Assets 2013: $40,2932013Assets 2014: $55,581Liabilities 2014: $0Net Assets 2014: $55,5812014Assets 2015: $61,867Liabilities 2015: $0Net Assets 2015: $61,8672015Assets 2016: $64,172Liabilities 2016: $0Net Assets 2016: $64,1722016Assets 2017: $67,342Liabilities 2017: $0Net Assets 2017: $67,3422017Assets 2018: $50,431Liabilities 2018: $0Net Assets 2018: $50,4312018Assets 2019: $69,309Liabilities 2019: $0Net Assets 2019: $69,3092019Assets 2020: $78,381Liabilities 2020: $0Net Assets 2020: $78,3812020Assets 2021: $99,261Liabilities 2021: $0Net Assets 2021: $99,2612021Assets 2022: $251,488Liabilities 2022: $0Net Assets 2022: $251,4882022Assets 2023: $206,959Liabilities 2023: $0Net Assets 2023: $206,9592023Assets 2024: $169,854Liabilities 2024: $0Net Assets 2024: $169,8542024Assets 2025: $159,557Liabilities 2025: $0Net Assets 2025: $159,5572025

Highlighted filing

2017

Assets$67,342
Liabilities$0
Net Assets$67,342
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $316,8072011Expenses 2012: $305,3832012Expenses 2013: $315,2322013Revenue 2014: $285,219Expenses 2014: $269,931Net Income 2014: $15,2882014Revenue 2015: $261,485Expenses 2015: $255,199Net Income 2015: $6,2862015Revenue 2016: $340,090Expenses 2016: $337,785Net Income 2016: $2,3052016Revenue 2017: $309,872Expenses 2017: $306,702Net Income 2017: $3,1702017Revenue 2018: $403,855Expenses 2018: $420,766Net Income 2018: -$16,9112018Revenue 2019: $597,569Expenses 2019: $578,691Net Income 2019: $18,8782019Revenue 2020: $421,965Expenses 2020: $412,893Net Income 2020: $9,0722020Revenue 2021: $470,880Expenses 2021: $450,000Net Income 2021: $20,8802021Revenue 2022: $584,350Expenses 2022: $432,123Net Income 2022: $152,2272022Revenue 2023: $413,899Expenses 2023: $458,428Net Income 2023: -$44,5292023Revenue 2024: $297,437Expenses 2024: $334,542Net Income 2024: -$37,1052024Revenue 2025: $122,669Expenses 2025: $132,966Net Income 2025: -$10,2972025

Highlighted filing

2017

Revenue$309,872
Expenses$306,702
Net Income$3,170
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$312,429
Mission and Program Overview

Mission

Provide an organized ice hockey program for youths under the age of 19 using volunteer parent coaches and administrators under a charter from usa hockey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,408$54,896▼ $4,512
Savings and Temporary Cash Investments$4,764$12,446▲ $7,682
Total Assets$64,172$67,342▲ $3,170
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$64,172$67,342▲ $3,170
Total Net Assets Fund Balance$64,172$67,342▲ $3,170
Total Liabilities and Net Assets / Fund Balance$64,172$67,342▲ $3,170
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Tom RourkePresident
Brad GerardVice President
Matt MurphyVice President
Al KummuBoard Member
Art SassoneBoard Member
Brian BlissBoard Member
Brian HerschenhornBoard Member
Chad SherwoodBoard Member
Don BoothBoard Member
Eileen CarsonBoard Member
Jason PeltonBoard Member
Kathleen ShumpertBoard Member
Robert HayesBoard Member
Scott KopraskiBoard Member
Shawn MackinnonBoard Member
Tim PalmnerBoard Member
William StockerBoard Member
Frank SuozziBoard Member (ice Schedule
Sue SchulmanSecretary
Evan SniderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$305,562
Investment Income
$0
Other Revenue
$4,310
Change in Net Assets
$3,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$19,320--$19,320
Other Expenses$5,725--$5,725
Office Expenses-$855-$855
Total Functional Expenses$305,847$855$0$306,702
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,867
Fundraising Direct Expenses$2,557
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Clifton Park Youth Hockey
EIN
14-1726335
Phone
5185786591
Address
PO BOX 686, CLIFTON PARK, NY 12065

Signing Officer

Name
Nicki Boucher
Title
Treasurer
Phone
5185786591
Signed
2017-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Rourke
Formed
1988
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
Marvin and Company Pc
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1405
Preparer
KEVIN P O'LEARY CPA
Phone
5187850134
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38375
IRS990/ProgSrvcAccomActy2Grp/Desc0SKILLS CLINICS - TO PROVIDE PROPER INSTRUCTION FOR PLAYER GROWTH
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036857
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0TOURNAMENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015201
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt033256
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS-INCLUDES REFEREE, REGISTRATIONS, CONTRIBUTIONS AND OTHER ASSORTED PROGRAM SERVICE RELATED EXPENSES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1EQUIPMENT-TO PROPERLY EQUIP, DRESS, AND TRAIN PLAYERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017385
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt17660
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08374
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0337785
IRS990/PYOtherRevenueAmt05254
IRS990/PYProgramServiceRevenueAmt0328836
IRS990/PYRevenuesLessExpensesAmt02305
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0337785
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0340090
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03170
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0263932
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012446
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2012 AMOUNT: $ 10,030. 2013 AMOUNT: $ 9,975. 2014 AMOUNT: $ 3,076. 2015 AMOUNT: $ 11,254. 2016 AMOUNT: $ 12,685.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0570657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0179827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0208651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0153306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0154318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0194694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0890796
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012685
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011254
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03076
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09975
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010030
IRS990ScheduleA/OtherIncome509Grp/TotalAmt047020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96880
IRS990ScheduleA/PublicSupportPY509Pct00.96950
IRS990ScheduleA/PublicSupportTotal509Amt01461453
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0297187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0324860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0258074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0275243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0306089
IRS990ScheduleA/Total509Grp/TotalAmt01461453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0309872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0336114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0261150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0285218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0316119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01508473
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt064172
IRS990/TotalAssetsEOYAmt067342
IRS990/TotalAssetsGrp/BOYAmt064172
IRS990/TotalAssetsGrp/EOYAmt067342
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305847
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067342
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt025045
IRS990/TotalOtherProgSrvcRevenueAmt08374
IRS990/TotalProgramServiceExpensesAmt0305847
IRS990/TotalProgramServiceRevenueAmt0305562
IRS990/TotalReportableCompFromOrgAmt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,342
Liabilities
$0
Net assets
$67,342
Revenue
$309,872
Expenses
$306,702
Net income
$3,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.23$1.33$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$2.97$3.35$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$4.14$4.58$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$5.84$4.32$1.52
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$4.71$4.50$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$4.22$4.13$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$5.98$5.79$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$4.04$4.21$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$3.10$3.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$3.40$3.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.61$2.55$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$2.85$2.70$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$3.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$3.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$3.17