Civic Intelligence

Salmon River Ice Hockey Association Inc

EIN 22-3174520 • 501(c)3 • Pulaski, NY

Profile

MINOR ICE HOCKEY

PO Box 386Pulaski, NY 13142

www.sriha.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

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

NTEE N60 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.00x

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

NTEE N60 • <$500k nonprofits • Source year 2025

Net Margin

44th percentile

3.9%

Higher net margin than 44% of similar nonprofits.

NTEE N60 • <$500k nonprofits • Source year 2025

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

NTEE N60 • <$500k nonprofits • Source year 2025

Asset Growth

52nd percentile

8.3%

Faster asset growth than 52% of similar nonprofits.

NTEE N60 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

9.2%

Faster revenue growth than 55% of similar nonprofits.

NTEE N60 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$109,133

Up $8,348 (+8.3%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$109,133

Up $8,348 (+8.3%) from 2024

Operations
Liabilities / Revenue75th percentileNet Margin44th percentile

Revenue

Up

$215,705

Up $18,226 (+9.2%) from 2024

Expenses

Down

$207,357

Down $1,425 (-0.7%) from 2024

Net Income

Up

$8,348

Up $19,651 (+174%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $10,996Liabilities 2011: $37,808Net Assets 2011: -$26,8122011Assets 2012: $10,883Liabilities 2012: $27,319Net Assets 2012: -$16,4362012Assets 2013: $7,576Liabilities 2013: $22,827Net Assets 2013: -$15,2512013Assets 2014: $25,725Liabilities 2014: $14,219Net Assets 2014: $11,5062014Assets 2015: $29,319Liabilities 2015: $5,734Net Assets 2015: $23,5852015Assets 2016: $65,440Net Assets 2016: $65,4402016Assets 2017: $89,951Net Assets 2017: $89,9512017Assets 2018: $97,669Net Assets 2018: $97,6692018Assets 2019: $151,915Liabilities 2019: $38,457Net Assets 2019: $113,4582019Assets 2020: $152,849Liabilities 2020: $34,227Net Assets 2020: $118,6222020Assets 2021: $117,780Net Assets 2021: $117,7802021Assets 2022: $100,656Liabilities 2022: $0Net Assets 2022: $100,6562022Assets 2023: $112,088Liabilities 2023: $0Net Assets 2023: $112,0882023Assets 2024: $100,785Liabilities 2024: $0Net Assets 2024: $100,7852024Assets 2025: $109,133Liabilities 2025: $0Net Assets 2025: $109,1332025

Highlighted filing

2025

Assets$109,133
Liabilities$0
Net Assets$109,133
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $108,746Expenses 2011: $107,669Net Income 2011: $1,0772011Revenue 2012: $113,496Expenses 2012: $103,121Net Income 2012: $10,3752012Revenue 2013: $96,046Expenses 2013: $94,861Net Income 2013: $1,1852013Revenue 2014: $133,027Expenses 2014: $106,269Net Income 2014: $26,7582014Revenue 2015: $123,485Expenses 2015: $111,412Net Income 2015: $12,0732015Revenue 2016: $167,631Expenses 2016: $125,776Net Income 2016: $41,8552016Revenue 2017: $123,153Expenses 2017: $98,644Net Income 2017: $24,5092017Revenue 2018: $131,300Expenses 2018: $123,582Net Income 2018: $7,7182018Revenue 2019: $128,717Expenses 2019: $112,928Net Income 2019: $15,7892019Revenue 2020: $134,735Expenses 2020: $129,570Net Income 2020: $5,1652020Revenue 2021: $58,539Expenses 2021: $59,381Net Income 2021: -$8422021Revenue 2022: $95,201Expenses 2022: $112,325Net Income 2022: -$17,1242022Revenue 2023: $156,968Expenses 2023: $145,536Net Income 2023: $11,4322023Revenue 2024: $197,479Expenses 2024: $208,782Net Income 2024: -$11,3032024Revenue 2025: $215,705Expenses 2025: $207,357Net Income 2025: $8,3482025

Highlighted filing

2025

Revenue$215,705
Expenses$207,357
Net Income$8,348
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,133
Liabilities
$0
Net assets
$109,133
Revenue
$215,705
Expenses
$207,357
Net income
$8,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.16$2.07$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.97$2.09$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.57$1.46$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.95$1.12$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.59$0.59$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.34$1.19$1.35$1.30$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.38$1.13$1.29$1.13$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.98$1.31$1.24$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.23$0.99$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.68$1.26$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.24$1.23$1.11$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.14$0.12$1.33$1.06$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.23$0.15$0.96$0.95$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.27$0.16$1.13$1.03$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.38$0.27$1.09$1.08$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 13, 2026
Return Version
2024v5.2
Gross Receipts
$241,138
Mission and Program Overview

Mission

MINOR ICE HOCKEY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$100,785$109,133▲ $8,348
Cash and Non-Interest-Bearing Accounts$64,715$72,099▲ $7,384
Savings and Temporary Cash Investments$21,107$29,837▲ $8,730
Total Assets$100,785$109,133▲ $8,348
Other Assets Total$14,963$7,197▼ $7,766
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,785$109,133▲ $8,348
Total Liabilities and Net Assets / Fund Balance$100,785$109,133▲ $8,348

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,197--
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Tyler Kennedy DickinsonPresident
Greg GoodnoughVice President
Aaron HessBoard Member
Bobby RiceBoard Member
Joe BennettBoard Member
Steve OlsonBoard Member
Zachary OmaraBoard Member
Michelle RistRegistrar
Catherine CorteseSecretary
Catherine CorteseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,317
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,388
All Other Contributions
$200,392
Change in Net Assets
$8,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,357
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$113,415--$113,415
Other Expenses$38,398--$38,398
Depreciation Depletion$7,766--$7,766
Total Functional Expenses$207,357$0$0$207,357
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Organization has elected officials and board members to oversee operation of associati”

Governing body decisions Part VI line 7B

“Ideas and procedures are discussed and weighed by the board to be implemented”

Form 990 governing body review Part VI line 11

“The information return is prepared by outside firm so not reviewed by board prior to filing”

Governing documents etc available to public Part VI line 19

“Only the information return is available to the public governing documents are for board members and officials”

Filing and Contact Details

Filer

Filer Name
Salmon River Ice Hockey Association Inc
EIN
22-3174520
In Care Of
% TYLER KENNEDY DICKINSON
Phone
3155094013
Address
PO BOX 386, PULASKI, NY 13142

Signing Officer

Name
Tyler Kennedy Dickinson
Title
President
Phone
3155094013
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
75

Preparer

Firm
Small Business Services Inc
Address
4608 US Route 11, Pulaski, NY 13142
Preparer
Thomas Baxter
Phone
3152986388
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“List of other expenses used in operation and maintenance of association”

Raw XML Appendix374 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0511556
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt035821
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt037409
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt039266
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt033877
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08968
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0155341
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058788
IRS990ScheduleA/Total509Grp/TotalAmt0718840
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058788
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07197
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER DEPRECIABLE ASSETS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07197
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS ELECTED OFFICIALS AND BOARD MEMBERS TO OVERSEE OPERATION OF ASSOCIATI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IDEAS AND PROCEDURES ARE DISCUSSED AND WEIGHED BY THE BOARD TO BE IMPLEMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INFORMATION RETURN IS PREPARED BY OUTSIDE FIRM SO NOT REVIEWED BY BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONLY THE INFORMATION RETURN IS AVAILABLE TO THE PUBLIC GOVERNING DOCUMENTS ARE FOR BOARD MEMBERS AND OFFICIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIST OF OTHER EXPENSES USED IN OPERATION AND MAINTENANCE OF ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0109133
IRS990/TotalAssetsGrp/BOYAmt0100785
IRS990/TotalAssetsGrp/EOYAmt0109133
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0205317
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207357
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109133
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0207357
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010388
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215705
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109133
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SRIHA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLER KENNEDY DICKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03155094013
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALMON RIVER ICE HOCKEY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SALM
ReturnHeader/Filer/EIN0223174520
ReturnHeader/Filer/InCareOfNm0% TYLER KENNEDY DICKINSON
ReturnHeader/Filer/PhoneNum03155094013
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 386
ReturnHeader/Filer/USAddress/CityNm0PULASKI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013142
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161192504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Small Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04608 US Route 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pulaski
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013142
ReturnHeader/PreparerPersonGrp/PhoneNum03152986388
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS BAXTER
ReturnHeader/ReturnTs02026-01-14T08:35:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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