Civic Intelligence

Pioneer Valley Youth Hockey Association Inc.

990 • Fiscal year 2014 • EIN 22-2495535

Jun 01, 2013 to May 31, 2014 • Filed on Jan 08, 2015

Organization ProfileN/A
PO Box 136601041

(413) 575-3377

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

37th percentile

-6.1%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$81,191

Down $37,949 (-32%) from 2013

Net Assets

Down

$75,041

Down $37,199 (-33%) from 2013

Liabilities

Down

$6,150

Down $750 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin15th percentile

Revenue

Down

$183,151

Down $11,843 (-6.1%) from 2013

Expenses

Up

$220,350

Up $9,493 (+4.5%) from 2013

Net Income

Down

-$37,199

Down $21,336 (-135%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$200K$150K$100K$50K$0Assets 2011: $150,631Liabilities 2011: $8,067Net Assets 2011: $142,5642011Assets 2012: $135,903Liabilities 2012: $7,800Net Assets 2012: $128,1032012Assets 2013: $119,140Liabilities 2013: $6,900Net Assets 2013: $112,2402013Assets 2014: $81,191Liabilities 2014: $6,150Net Assets 2014: $75,0412014Assets 2015: $26,162Liabilities 2015: $5,100Net Assets 2015: $21,0622015Assets 2016: $24,618Liabilities 2016: $1,230Net Assets 2016: $23,3882016Assets 2017: $27,112Liabilities 2017: $5,700Net Assets 2017: $21,4122017Assets 2018: $22,038Liabilities 2018: $6,880Net Assets 2018: $15,1582018Assets 2019: $13,050Liabilities 2019: $4,875Net Assets 2019: $8,1752019Assets 2020: $31,907Liabilities 2020: $0Net Assets 2020: $31,9072020Assets 2021: $42,914Liabilities 2021: $4,825Net Assets 2021: $38,0892021Assets 2022: $45,016Liabilities 2022: $0Net Assets 2022: $45,0162022Assets 2023: $29,124Liabilities 2023: $0Net Assets 2023: $29,1242023Assets 2024: $39,857Liabilities 2024: $0Net Assets 2024: $39,8572024Assets 2025: $59,288Liabilities 2025: $0Net Assets 2025: $59,2882025

Highlighted filing

2014

Assets$81,191
Liabilities$6,150
Net Assets$75,041
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $216,645Expenses 2011: $190,137Net Income 2011: $26,5082011Expenses 2012: $242,8632012Revenue 2013: $194,994Expenses 2013: $210,857Net Income 2013: -$15,8632013Revenue 2014: $183,151Expenses 2014: $220,350Net Income 2014: -$37,1992014Revenue 2015: $152,534Expenses 2015: $206,513Net Income 2015: -$53,9792015Revenue 2016: $139,143Expenses 2016: $136,817Net Income 2016: $2,3262016Revenue 2017: $123,108Expenses 2017: $125,084Net Income 2017: -$1,9762017Revenue 2018: $147,940Expenses 2018: $154,194Net Income 2018: -$6,2542018Revenue 2019: $139,795Expenses 2019: $146,778Net Income 2019: -$6,9832019Revenue 2020: $144,520Expenses 2020: $120,788Net Income 2020: $23,7322020Revenue 2021: $124,179Expenses 2021: $117,997Net Income 2021: $6,1822021Revenue 2022: $151,304Expenses 2022: $144,377Net Income 2022: $6,9272022Revenue 2023: $138,878Expenses 2023: $154,770Net Income 2023: -$15,8922023Revenue 2024: $99,152Expenses 2024: $88,419Net Income 2024: $10,7332024Revenue 2025: $140,064Expenses 2025: $120,633Net Income 2025: $19,4312025

Highlighted filing

2014

Revenue$183,151
Expenses$220,350
Net Income-$37,199
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 8, 2015
Return Version
2013v4.0
Gross Receipts
$189,541
Mission and Program Overview

Mission

To operate, promote, sponsor, encourage, and assist in the development, growth and maintenance of a youth ice hockey league.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,200$78,251▼ $37,949
Total Assets$119,140$81,191▼ $37,949
Other Assets Total$2,940$2,940→ $0
Liabilities
Other Liabilities$6,900$6,150▼ $750
Total Liabilities$6,900$6,150▼ $750
Net Assets / Fund Balance
Unrestricted Net Assets$112,240$75,041▼ $37,199
Total Net Assets Fund Balance$112,240$75,041▼ $37,199
Total Liabilities and Net Assets / Fund Balance$119,140$81,191▼ $37,949

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,310$4,310
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Roger JablonskiPresident
Carrie DesrochersDirector
Justin ParzychowskiDirector
Kim MurrayDirector
Kurt CarpenterDirector
Leslie BrunelleDirector
Mark FarrellDirector
Michael PasseriniDirector
Mike CareltonDirector
John McdonoughEquipment Di
Lynn RobinsonRegistrar/co
Kelly LewisSecretary
Calli PhillipsTreasurer
Chris ValleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$180,842
Investment Income
$10
Other Revenue
$2,299
Change in Net Assets
$-37,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,350
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$9,353$315-$9,668
Other Expenses$4,670--$4,670
Fees for Services Accounting$1,215--$1,215
Advertising$1,094--$1,094
Total Functional Expenses$220,035$315$0$220,350
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,689
Fundraising Direct Expenses$6,390
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$6,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 given to treasurer who distributes at monthly board of directors meeting prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request from treasurer.”

Filing and Contact Details

Filer

EIN
22-2495535

Signing Officer

Name
Calli Phillips
Title
Treasurer
Signed
2015-01-08

Organization Details

Principal Officer
Calli Phillips
Formed
1984
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
50

Preparer

Preparer
N Andrew Robb
Phone
4135250025
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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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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 GIVEN TO TREASURER WHO DISTRIBUTES AT MONTHLY BOARD OF DIRECTORS MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST FROM TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0119140
IRS990/TotalAssetsEOYAmt081191
IRS990/TotalAssetsGrp/BOYAmt0119140
IRS990/TotalAssetsGrp/EOYAmt081191
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0315
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220035
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06900
IRS990/TotalLiabilitiesEOYAmt06150
IRS990/TotalLiabilitiesGrp/BOYAmt06900
IRS990/TotalLiabilitiesGrp/EOYAmt06150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075041
IRS990/TotalProgramServiceExpensesAmt0220035
IRS990/TotalProgramServiceRevenueAmt0180842
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180852
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183151
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081191
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0112240
IRS990/UnrestrictedNetAssetsGrp/EOYAmt075041
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1366
IRS990/USAddress/City0HOLYOKE
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode001041
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CALLI PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10PIONEER VALLEY YOUTH HOCKEY
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PION
ReturnHeader/Filer/EIN0222495535
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1366
ReturnHeader/Filer/USAddress/City0HOLYOKE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001041
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043578147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BURGESS SCHULTZ & ROBB PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 467
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EAST LONGMEADOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0010280467
ReturnHeader/PreparerPersonGrp/PhoneNum04135250025
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0N ANDREW ROBB
ReturnHeader/ReturnTs02015-01-13T15:20:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$81,191
Liabilities
$6,150
Net assets
$75,041
Revenue
$183,151
Expenses
$220,350
Net income
-$37,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.40$1.21$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.99$0.88$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$1.39$1.55$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$1.51$1.44$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$1.24$1.18$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.45$1.21$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$1.40$1.47$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.07$0.15$1.48$1.54$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$1.23$1.25$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.23$1.39$1.37$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$1.53$2.07$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$1.83$2.20$0.37
2013Summary only. Only limited summary data is available for this year.$1.19$0.07$1.12$1.95$2.11$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.08$1.28$2.43
2011Summary only. Only limited summary data is available for this year.$1.51$0.08$1.43$2.17$1.90$0.27