Civic Intelligence

Lysander Youth Hockey Inc

EIN 22-3867307 • 501(c)3 • Baldwinsville, NY

Baldwinsville, NY
Siviq Scores

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

Liabilities / Assets

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.37x

Higher debt load relative to revenue than 76% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

6.8%

Higher net margin than 51% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

NTEE N • $1M-$5M nonprofits • Source year 2024

Asset Growth

93rd percentile

93%

Faster asset growth than 93% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

9.9%

Faster revenue growth than 55% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$586,649

Up $282,721 (+93%) from 2023

Liabilities

Up

$403,962

Up $208,533 (+107%) from 2023

Net Assets

Up

$182,687

Up $74,188 (+68%) from 2023

Revenue

Up

$1,092,304

Up $98,283 (+9.9%) from 2023

Expenses

Up

$1,018,116

Up $47,146 (+4.9%) from 2023

Net Income

Up

$74,188

Up $51,137 (+222%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $46,663Liabilities 2011: $02011Assets 2012: $64,385Liabilities 2012: $02012Assets 2013: $70,858Liabilities 2013: $02013Assets 2014: $67,595Liabilities 2014: $02014Assets 2015: $36,094Liabilities 2015: $02015Assets 2016: $23,921Liabilities 2016: $02016Assets 2017: $18,136Liabilities 2017: $02017Assets 2018: $15,035Liabilities 2018: $02018Assets 2019: $11,136Liabilities 2019: $02019Assets 2020: $28,471Liabilities 2020: $12,585Net Assets 2020: $15,8862020Assets 2021: $170,558Liabilities 2021: $80,700Net Assets 2021: $89,8582021Assets 2022: $275,648Liabilities 2022: $190,200Net Assets 2022: $85,4482022Assets 2023: $303,928Liabilities 2023: $195,429Net Assets 2023: $108,4992023Assets 2024: $586,649Liabilities 2024: $403,962Net Assets 2024: $182,6872024

Highlighted filing

2024

Assets$586,649
Liabilities$403,962
Net Assets$182,687

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $155,389Expenses 2011: $158,913Net Income 2011: -$3,5242011Revenue 2012: $209,501Expenses 2012: $191,764Net Income 2012: $17,7372012Revenue 2013: $181,326Expenses 2013: $174,853Net Income 2013: $6,4732013Revenue 2014: $171,339Expenses 2014: $174,600Net Income 2014: -$3,2612014Revenue 2015: $175,180Expenses 2015: $207,527Net Income 2015: -$32,3472015Revenue 2016: $182,103Expenses 2016: $194,276Net Income 2016: -$12,1732016Revenue 2017: $197,947Expenses 2017: $202,322Net Income 2017: -$4,3752017Revenue 2018: $136,529Expenses 2018: $139,740Net Income 2018: -$3,2112018Revenue 2019: $114,858Expenses 2019: $118,757Net Income 2019: -$3,8992019Revenue 2020: $99,856Expenses 2020: $95,106Net Income 2020: $4,7502020Revenue 2021: $551,623Expenses 2021: $477,651Net Income 2021: $73,9722021Revenue 2022: $842,511Expenses 2022: $846,921Net Income 2022: -$4,4102022Revenue 2023: $994,021Expenses 2023: $970,970Net Income 2023: $23,0512023Revenue 2024: $1,092,304Expenses 2024: $1,018,116Net Income 2024: $74,1882024

Highlighted filing

2024

Revenue$1,092,304
Expenses$1,018,116
Net Income$74,188

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.40$0.18$1.09$1.02$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.20$0.11$0.99$0.97$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.19$0.09$0.84$0.85$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.08$0.09$0.55$0.48$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$0.10$0.10$0.00
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.11$0.12$0.00
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$0.14$0.14$0.00
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.20$0.20$0.00
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.18$0.19$0.01
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.18$0.21$0.03
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.17$0.17$0.00
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.18$0.17$0.01
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.21$0.19$0.02
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.16$0.16$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Mar 19, 2025
Return Version
2023v6.0
Gross Receipts
$1,180,247
Mission and Program Overview

Mission

To provide youth hockey opportunities for local area children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$209,595$568,431▲ $358,836
Cash and Non-Interest-Bearing Accounts$90,433$13,618▼ $76,815
Total Assets$303,928$586,649▲ $282,721
Other Assets Total$3,900$4,600▲ $700
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$220,639▲ $220,639
Unsecured Notes Loans Payable$190,300$180,917▼ $9,383
Other Liabilities$5,129$2,406▼ $2,723
Total Liabilities$195,429$403,962▲ $208,533
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,499$182,687▲ $74,188
Total Net Assets Fund Balance$108,499$182,687▲ $74,188
Total Liabilities and Net Assets / Fund Balance$303,928$586,649▲ $282,721

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$492,123$14,358$506,481
Leasehold Improvements$76,308$4,000$80,308
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott HinmanPresident
James BellsoVice President
Jonathan ReamDirector
Dan StadtmillerDirector of Coaches
Tom DibuonoDirector of Communications
Melissa JanzSecretary
Charla RothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,241
Program Service Revenue
$297,111
Investment Income
$0
Other Revenue
$656,952
All Other Contributions
$138,241
Change in Net Assets
$74,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$718,139
Salaries, Compensation, and Employee Benefits$299,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$268,743$29,860-$298,603
Other Salaries and Wages$247,634$27,515-$275,149
All Other Expenses$29,307$2,392-$31,699
Insurance$27,274$3,030-$30,304
Payroll Taxes$22,345$2,483-$24,828
Other Expenses$23,465$6,673-$23,465
Interest$11,788$1,310-$13,098
Office Expenses$9,860$1,096-$10,956
Depreciation Depletion$6,120$680-$6,800
Total Functional Expenses$943,077$75,039$0$1,018,116
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,072
Gaming Gross Income$4,800
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$8,487$8,487-$8,487
Meat Fundraiser$3,261$3,261-$3,261
Total Events$13,072$13,072-$13,072
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$2,406
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Governance Explanations

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

The form 990 is distributed to the board for review and comments prior to filing.

Form 990, Part VI, Section B, Line 12C

Conflicts of interest are documented annually and updated as needed. Situations are monitored as they arise and notated in minutes.

Form 990, Part VI, Section C, Line 19

Governing documents and conflict of interest policy are available upon request.

Filing and Contact Details

Filer

Filer Name
Lysander Youth Hockey Association Inc
EIN
22-3867307
Phone
3153825520
Address
2725 WEST ENTRY ROAD, BALDWINSVILLE, NY 13027

Signing Officer

Name
Charla a Roth
Title
Treasurer
Phone
3153825520
Signed
2025-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Hinman
Formed
2006
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
32
Volunteers
60

Preparer

Firm
Dannible & Mckee Llp
Address
221 SOUTH WARREN ST, SYRACUSE, NY 13202
Preparer
Shannon T Forkin CPA
Phone
3154729127
Raw XML AppendixShowing 400 of 441 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/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0936191
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ARCADE INCOME - 2020 AMOUNT: $ 428. 2021 AMOUNT: $ 5,530. 2022 AMOUNT: $ 7,920. 2023 AMOUNT: $ 5,743.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0276325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01018391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01083345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0888640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0512462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03515284
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt017872
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt022459
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt028579
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt028501
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt097411
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05743
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0428
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019621
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt03889020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01174504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01108102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0920826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0562088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123500
IRS990ScheduleA/Total509Grp/TotalAmt03889020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01180247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01116022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0926356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0562516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03908641
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0492123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0506481
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076308
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0568431
IRS990ScheduleD/TotalLiabilityAmt02406
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0N/A - LICENSING NOT REQUIRED
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MEAT FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013072
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013072
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt04800
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt04800
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt04800
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingOtherFacilityPct00.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0CHARLA A ROTH TREASURER
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02725 WEST ENTRY ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BALDWINSVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd013027
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW AND COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE DOCUMENTED ANNUALLY AND UPDATED AS NEEDED. SITUATIONS ARE MONITORED AS THEY ARISE AND NOTATED IN MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0303928
IRS990/TotalAssetsEOYAmt0586649
IRS990/TotalAssetsGrp/BOYAmt0303928
IRS990/TotalAssetsGrp/EOYAmt0586649
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0138241
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0943077
IRS990/TotalFunctionalExpensesGrp/TotalAmt01018116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0195429
IRS990/TotalLiabilitiesEOYAmt0403962
IRS990/TotalLiabilitiesGrp/BOYAmt0195429
IRS990/TotalLiabilitiesGrp/EOYAmt0403962
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182687
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0943077
IRS990/TotalProgramServiceRevenueAmt0297111
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017872
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0936191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01092304
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0303928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0586649
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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