Civic Intelligence

Airport Artic Foxes Youth Hockey Association

990 • Fiscal year 2014 • EIN 23-2907830

May 01, 2013 to Apr 30, 2014 • Filed on Sep 13, 2015

PO Box 1114415237

(412) 538-7945

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

3rd percentile

-44%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$72,386

Down $56,637 (-44%) from 2013

Net Assets

Down

$72,386

Down $56,637 (-44%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$512,233

No earlier filing loaded for comparison.

Expenses

Up

$568,870

Up $123,665 (+28%) from 2013

Net Income

-$56,637

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $66,959Liabilities 2011: $0Net Assets 2011: $66,9592011Assets 2012: $67,523Liabilities 2012: $0Net Assets 2012: $67,5232012Assets 2013: $129,023Liabilities 2013: $0Net Assets 2013: $129,0232013Assets 2014: $72,386Liabilities 2014: $0Net Assets 2014: $72,3862014Assets 2015: $87,338Liabilities 2015: $0Net Assets 2015: $87,3382015Assets 2016: $32,525Liabilities 2016: $0Net Assets 2016: $32,5252016Assets 2017: $25,155Liabilities 2017: $0Net Assets 2017: $25,1552017Assets 2018: $34,246Liabilities 2018: $0Net Assets 2018: $34,2462018Assets 2019: $69,116Liabilities 2019: $0Net Assets 2019: $69,1162019Assets 2020: $132,013Liabilities 2020: $0Net Assets 2020: $132,0132020Assets 2021: $23,349Liabilities 2021: $0Net Assets 2021: $23,3492021Assets 2022: $39,562Liabilities 2022: $0Net Assets 2022: $39,5622022Assets 2023: $107,364Liabilities 2023: $0Net Assets 2023: $107,3642023Assets 2024: $137,869Liabilities 2024: $0Net Assets 2024: $137,8692024Assets 2025: $154,097Liabilities 2025: $0Net Assets 2025: $154,0972025

Highlighted filing

2014

Assets$72,386
Liabilities$0
Net Assets$72,386

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $382,0052011Expenses 2012: $422,3022012Expenses 2013: $445,2052013Revenue 2014: $512,233Expenses 2014: $568,870Net Income 2014: -$56,6372014Revenue 2015: $535,878Expenses 2015: $520,926Net Income 2015: $14,9522015Revenue 2016: $578,205Expenses 2016: $633,018Net Income 2016: -$54,8132016Revenue 2017: $762,325Expenses 2017: $769,695Net Income 2017: -$7,3702017Revenue 2018: $807,168Expenses 2018: $798,077Net Income 2018: $9,0912018Revenue 2019: $818,981Expenses 2019: $784,111Net Income 2019: $34,8702019Revenue 2020: $886,495Expenses 2020: $823,598Net Income 2020: $62,8972020Revenue 2021: $890,618Expenses 2021: $999,282Net Income 2021: -$108,6642021Revenue 2022: $1,030,241Expenses 2022: $1,014,028Net Income 2022: $16,2132022Revenue 2023: $1,165,107Expenses 2023: $1,097,305Net Income 2023: $67,8022023Revenue 2024: $1,054,770Expenses 2024: $1,024,265Net Income 2024: $30,5052024Revenue 2025: $1,050,760Expenses 2025: $1,034,532Net Income 2025: $16,2282025

Highlighted filing

2014

Revenue$512,233
Expenses$568,870
Net Income-$56,637
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Sep 13, 2015
Return Version
2013v4.0
Gross Receipts
$512,233
Mission and Program Overview

Mission

To Teach Ice Hockey and Sportsmanship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,023$72,386▼ $56,637
Rtn Earn Endowment Incm Other Fnds$129,023$72,386▼ $56,637
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$129,023$72,386▼ $56,637
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,023$72,386▼ $56,637
Total Liabilities and Net Assets / Fund Balance$129,023$72,386▼ $56,637
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark ZukowskiPresident
Chuck EiselVice President
Todd McCleanACE Coordinator
John SeibertMember At Large
Rachel SellMember At Large
Ron ParksMember At Large
Heather O'DonnellRegistrar
Kelly KitterlySecretary
Scott SrokaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$505,343
Investment Income
$0
Other Revenue
$6,890
Change in Net Assets
$-56,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$568,870
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
Other Expenses$26,754$0$0$26,754
Total Functional Expenses$568,870$0$0$568,870
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section B, Line 11B

Return is presented to, reviewed by and approved by Board members.

Form 990, Part VI, Section C, Line 19

Documents are available to anyone who submits a written request to the Board of Directors.

Filing and Contact Details

Filer

EIN
23-2907830
Phone
4125387945

Signing Officer

Name
Scott Sroka
Title
Treasurer
Phone
4125387945
Signed
2015-09-13

Organization Details

Principal Officer
Mark Zukowski
Formed
1997
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
100
Raw XML AppendixShowing 400 of 492 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/Desc0The Organization teaches ice hockey and sportsmanship to approximately 330 children ages 7 to 18 from August through March each year. In addition to practices, scrimmages and games during the regular season, the Organization also promotes tournament play.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Kelly Kitterly
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Registrar
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt7ACE Coordinator
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IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06890
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06890
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt06890
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mark Zukowski
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711211
IRS990/ProgramServiceRevenueGrp/Desc0Player Membership Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0505343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0505343
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0445205
IRS990/PYOtherRevenueAmt07050
IRS990/PYProgramServiceRevenueAmt0499655
IRS990/PYRevenuesLessExpensesAmt061500
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0445205
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0506705
IRS990/ReconcilationRevenueExpnssAmt0-56637
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0505343
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0129023
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt072386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0512233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0506705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0412037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0354900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0356572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02142447
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt02142447
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0512233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0506705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0412037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0354900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0356572
IRS990ScheduleA/Total509Grp/TotalAmt02142447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0512233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0506705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0412037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0354900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0356572
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02142447

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.05$1.03$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.05$1.02$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.17$1.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.03$1.01$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.89$1.00$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.89$0.82$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.82$0.78$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.81$0.80$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.76$0.77$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.58$0.63$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.54$0.52$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.51$0.57$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.38