Civic Intelligence

Perinton Youth Hockey Inc.

990 • Fiscal year 2014 • EIN 22-3043440

Jun 01, 2013 to May 31, 2014 • Filed on Jan 13, 2015

Organization ProfileWWW.PERINTONYOUTHHOCKEY.ORG
PO Box 100114450

(585) 425-3582

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.09x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Asset Growth

85th percentile

40%

Faster asset growth than 85% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-7.9%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$203,157

Up $58,352 (+40%) from 2013

Net Assets

Up

$143,287

Up $31,482 (+28%) from 2013

Liabilities

Up

$59,870

Up $26,870 (+81%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Down

$676,912

Down $57,740 (-7.9%) from 2013

Expenses

Down

$645,430

Down $52,346 (-7.5%) from 2013

Net Income

Down

$31,482

Down $5,394 (-15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.0M$500K$0Assets 2010: $153,678Liabilities 2010: $49,685Net Assets 2010: $103,9932010Assets 2011: $53,401Liabilities 2011: $44,738Net Assets 2011: $8,6632011Assets 2012: $97,218Liabilities 2012: $33,000Net Assets 2012: $64,2182012Assets 2013: $144,805Liabilities 2013: $33,000Net Assets 2013: $111,8052013Assets 2014: $203,157Liabilities 2014: $59,870Net Assets 2014: $143,2872014Assets 2015: $267,378Liabilities 2015: $66,270Net Assets 2015: $201,1082015Assets 2016: $359,799Liabilities 2016: $79,774Net Assets 2016: $280,0252016Assets 2017: $463,653Liabilities 2017: $172,154Net Assets 2017: $291,4992017Assets 2018: $559,367Liabilities 2018: $236,958Net Assets 2018: $322,4092018Assets 2019: $702,138Liabilities 2019: $207,120Net Assets 2019: $495,0182019Assets 2020: $470,240Liabilities 2020: $0Net Assets 2020: $470,2402020Assets 2021: $577,518Liabilities 2021: $76,048Net Assets 2021: $501,4702021Assets 2022: $525,289Liabilities 2022: $0Net Assets 2022: $525,2892022Assets 2023: $753,002Liabilities 2023: $159,615Net Assets 2023: $593,3872023Assets 2024: $803,763Liabilities 2024: $198,203Net Assets 2024: $605,5602024Assets 2025: $767,533Liabilities 2025: $158,531Net Assets 2025: $609,0022025

Highlighted filing

2014

Assets$203,157
Liabilities$59,870
Net Assets$143,287
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $841,0082010Expenses 2011: $809,4452011Expenses 2012: $674,3532012Revenue 2013: $734,652Expenses 2013: $697,776Net Income 2013: $36,8762013Revenue 2014: $676,912Expenses 2014: $645,430Net Income 2014: $31,4822014Revenue 2015: $789,030Expenses 2015: $731,209Net Income 2015: $57,8212015Revenue 2016: $800,857Expenses 2016: $721,940Net Income 2016: $78,9172016Revenue 2017: $863,973Expenses 2017: $852,499Net Income 2017: $11,4742017Revenue 2018: $976,847Expenses 2018: $945,937Net Income 2018: $30,9102018Revenue 2019: $1,070,235Expenses 2019: $897,626Net Income 2019: $172,6092019Revenue 2020: $913,650Expenses 2020: $938,428Net Income 2020: -$24,7782020Revenue 2021: $988,489Expenses 2021: $957,260Net Income 2021: $31,2292021Revenue 2022: $1,096,626Expenses 2022: $1,072,807Net Income 2022: $23,8192022Revenue 2023: $1,365,818Expenses 2023: $1,297,720Net Income 2023: $68,0982023Revenue 2024: $1,557,073Expenses 2024: $1,544,900Net Income 2024: $12,1732024Revenue 2025: $1,650,882Expenses 2025: $1,647,440Net Income 2025: $3,4422025

Highlighted filing

2014

Revenue$676,912
Expenses$645,430
Net Income$31,482
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$676,912
Mission and Program Overview

Mission

To promote the sport of ice hockey for youths and to teach sportsmanship, teamwork, and participation skills to enjoy sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$70,804$95,944▲ $25,140
Cash and Non-Interest-Bearing Accounts$70,189$88,560▲ $18,371
Land, Buildings, and Equipment, Net$3,812$17,832▲ $14,020
Accounts Receivable-$821-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$144,805$203,157▲ $58,352
Other Assets Total-$0-
Liabilities
Deferred Revenue$33,000$59,870▲ $26,870
Total Liabilities$33,000$59,870▲ $26,870
Net Assets / Fund Balance
Unrestricted Net Assets$111,805$143,287▲ $31,482
Total Net Assets Fund Balance$111,805$143,287▲ $31,482
Total Liabilities and Net Assets / Fund Balance$144,805$203,157▲ $58,352

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$18,499$18,499
Other Land Buildings$14,179$346$14,525
Leasehold Improvements$3,653$2,557$6,210
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Jim YoungPresident
Frank GolisanoVice President
Mark HoganVice President
Timothy ElieVice President
Bob KnightlyDirector
George Van BramerDirector
Janice YoulesDirector
John BallDirector
Karen BrydgesDirector
Michael RizzoDirector
Roger SalmonsDirector
Nedra MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$633,625
Program Service Revenue
$43,146
Investment Income
$141
Other Revenue
$0
Change in Net Assets
$31,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$645,430
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$64,703$1,159-$65,862
Other Expenses$24,409$24,371-$24,371
Fees for Services Accounting-$2,530-$2,530
Information Technology-$1,484-$1,484
Office Expenses-$660-$660
Depreciation Depletion$346$159-$505
Advertising$200--$200
Total Functional Expenses$615,067$30,363$0$645,430
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
22-3043440
Phone
5854253582

Signing Officer

Name
Mike Kelly
Title
Treasurer
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
50

Preparer

Preparer
Stephen R Stokes CPA
Phone
5854270850
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COACHING EXPENSES: Column (A) - Total = $10771; Column (B) - Program Services = $10771; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOCKEY EQUIPMENT/SUPPLIES: Column (A) - Total = $1551; Column (B) - Program Services = $1551; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOUSE LEAGUE EXPENSES: Column (A) - Total = $11072; Column (B) - Program Services = $11072; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ICE SCHEDULING: Column (A) - Total = $9556; Column (B) - Program Services = $9556; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $848; Column (B) - Program Services = $0; Column (C) - Management & General = $848; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ON ICE INSTRUCTIONS: Column (A) - Total = $12871; Column (B) - Program Services = $12871; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $121; Column (B) - Program Services = $0; Column (C) - Management & General = $121; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RENT STORAGE UNIT: Column (A) - Total = $190; Column (B) - Program Services = $0; Column (C) - Management & General = $190; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TOURNAMENT EXPENSES: Column (A) - Total = $12724; Column (B) - Program Services = $12724; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TROPHIES: Column (A) - Total = $6158; Column (B) - Program Services = $6158; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 485 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.

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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021402
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03812
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017832
IRS990/LandBldgEquipCostOrOtherBssAmt039234
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0633625
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE SPORT OF ICE HOCKEY FOR YOUTHS AND TO TEACH SPORTSMANSHIP, TEAMWORK, AND PARTICIPATION SKILLS TO ENJOY SPORTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0111805
IRS990/NetAssetsOrFundBalancesEOYAmt0143287
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0660
IRS990/OfficeExpensesGrp/TotalAmt0660
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ICE RENTAL
IRS990/OtherExpensesGrp/Desc1REFEREES
IRS990/OtherExpensesGrp/Desc2HOCKEY UNIFORMS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024371
IRS990/OtherExpensesGrp/ProgramServicesAmt0491597
IRS990/OtherExpensesGrp/ProgramServicesAmt133812
IRS990/OtherExpensesGrp/ProgramServicesAmt224409
IRS990/OtherExpensesGrp/TotalAmt0491597
IRS990/OtherExpensesGrp/TotalAmt133812
IRS990/OtherExpensesGrp/TotalAmt224409
IRS990/OtherExpensesGrp/TotalAmt324371
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043146
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0633723
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0225
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0697776
IRS990/PYProgramServiceRevenueAmt0100704
IRS990/PYRevenuesLessExpensesAmt036876
IRS990/PYTotalExpensesAmt0697776
IRS990/PYTotalRevenueAmt0734652
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031482
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095944
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0636395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0633723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0679103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01950221
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01175
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0711598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0821277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01727373
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02025
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt03677594
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0679541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0734427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0729751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0712598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0821277
IRS990ScheduleA/Total509Grp/TotalAmt03677594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0679682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0734652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0729908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0712925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0822452
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03679619
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018499
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03653
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02557
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06210
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014179
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0346
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014525
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017832
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COACHING EXPENSES: Column (A) - Total = $10771; Column (B) - Program Services = $10771; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOCKEY EQUIPMENT/SUPPLIES: Column (A) - Total = $1551; Column (B) - Program Services = $1551; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOUSE LEAGUE EXPENSES: Column (A) - Total = $11072; Column (B) - Program Services = $11072; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ICE SCHEDULING: Column (A) - Total = $9556; Column (B) - Program Services = $9556; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS: Column (A) - Total = $848; Column (B) - Program Services = $0; Column (C) - Management & General = $848; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ON ICE INSTRUCTIONS: Column (A) - Total = $12871; Column (B) - Program Services = $12871; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $121; Column (B) - Program Services = $0; Column (C) - Management & General = $121; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RENT STORAGE UNIT: Column (A) - Total = $190; Column (B) - Program Services = $0; Column (C) - Management & General = $190; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TOURNAMENT EXPENSES: Column (A) - Total = $12724; Column (B) - Program Services = $12724; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TROPHIES: Column (A) - Total = $6158; Column (B) - Program Services = $6158; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$203,157
Liabilities
$59,870
Net assets
$143,287
Revenue
$676,912
Expenses
$645,430
Net income
$31,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.77$0.16$0.61$1.65$1.65$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.20$0.61$1.56$1.54$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.16$0.59$1.37$1.30$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.10$1.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.08$0.50$0.99$0.96$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.91$0.94$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.21$0.50$1.07$0.90$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.24$0.32$0.98$0.95$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.17$0.29$0.86$0.85$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.28$0.80$0.72$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.20$0.79$0.73$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$0.68$0.65$0.03
2013Summary only. Only limited summary data is available for this year.$0.14$0.03$0.11$0.73$0.70$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.06$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.04$0.01$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.10$0.84