Civic Intelligence

Indianapolis Youth Hockey Association Inc.

990 • Fiscal year 2014 • EIN 23-7156318

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

Organization ProfileIYHA.COM
PO Box 2446082

(317) 815-0499

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% 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

67th percentile

12%

Higher net margin than 67% 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

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k 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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$181,536

Up $31,565 (+21%) from 2013

Net Assets

Up

$174,134

Up $24,684 (+17%) from 2013

Liabilities

Up

$7,402

Up $6,881 (+1321%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin67th percentile

Revenue

$218,306

No earlier filing loaded for comparison.

Expenses

Up

$192,854

Up $21,123 (+12%) from 2013

Net Income

$25,452

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.0M$500K$0Assets 2013: $149,971Liabilities 2013: $521Net Assets 2013: $149,4502013Assets 2014: $181,536Liabilities 2014: $7,402Net Assets 2014: $174,1342014Assets 2015: $192,297Liabilities 2015: $1,476Net Assets 2015: $190,8212015Assets 2016: $170,072Liabilities 2016: $1,372Net Assets 2016: $168,7002016Assets 2017: $139,730Liabilities 2017: $4,568Net Assets 2017: $135,1622017Assets 2018: $166,147Liabilities 2018: $1,198Net Assets 2018: $164,9492018Assets 2021: $843,942Liabilities 2021: $11,049Net Assets 2021: $832,8932021Assets 2022: $897,937Liabilities 2022: $20,932Net Assets 2022: $877,0052022Assets 2023: $852,659Liabilities 2023: $18,582Net Assets 2023: $834,0772023Assets 2024: $635,187Liabilities 2024: $245,015Net Assets 2024: $390,1722024Assets 2025: $610,232Liabilities 2025: $237,863Net Assets 2025: $372,3692025

Highlighted filing

2014

Assets$181,536
Liabilities$7,402
Net Assets$174,134
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $171,7312013Revenue 2014: $218,306Expenses 2014: $192,854Net Income 2014: $25,4522014Revenue 2015: $282,975Expenses 2015: $263,340Net Income 2015: $19,6352015Revenue 2016: $290,846Expenses 2016: $312,967Net Income 2016: -$22,1212016Revenue 2017: $261,704Expenses 2017: $295,242Net Income 2017: -$33,5382017Revenue 2018: $895,902Expenses 2018: $976,610Net Income 2018: -$80,7082018Revenue 2021: $3,107,651Expenses 2021: $2,605,984Net Income 2021: $501,6672021Revenue 2022: $2,875,469Expenses 2022: $2,831,357Net Income 2022: $44,1122022Revenue 2023: $2,962,923Expenses 2023: $3,005,851Net Income 2023: -$42,9282023Revenue 2024: $3,152,871Expenses 2024: $3,178,287Net Income 2024: -$25,4162024Revenue 2025: $1,982,167Expenses 2025: $1,999,970Net Income 2025: -$17,8032025

Highlighted filing

2014

Revenue$218,306
Expenses$192,854
Net Income$25,452
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 8, 2014
Return Version
2013v4.0
Gross Receipts
$218,306
Mission and Program Overview

Mission

Purpose of entity is to unite

Purpose of entity is to unite the parents and guardians of children enrolled in a mutual effort to foster safe effective programs to learn and play hockey

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,048$181,381▲ $32,333
Rtn Earn Endowment Incm Other Fnds$148,682$174,134▲ $25,452
Accounts Receivable$155$155→ $0
Total Assets$149,203$181,536▲ $32,333
Liabilities
Deferred Revenue-$6,761-
Other Liabilities$341$641▲ $300
Accounts Payable and Accrued Expenses$180--
Total Liabilities$521$7,402▲ $6,881
Net Assets / Fund Balance
Total Net Assets Fund Balance$148,682$174,134▲ $25,452
Total Liabilities and Net Assets / Fund Balance$149,203$181,536▲ $32,333
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Bruce BerryPresident
Garret MuddVice President
DIANE O'HAREDirector
Gary TimpeDirector
George WiegandDirector
Josh MervisDirector
Kurt DetamoreDirector
Marc ZackDirector
Matt TorosianDirector
Mike AulbyDirector
Tim BishofDirector
Tim KrueckebergDirector
Todd PerryDirector
Brenda HudsonSecretary
Deb KauffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,759
Program Service Revenue
$213,323
Investment Income
$224
Other Revenue
$0
Change in Net Assets
$25,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,293
Salaries, Compensation, and Employee Benefits$25,450
Grants and Similar Amounts Paid$6,111
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,622$0$0$23,622
Other Expenses$7,689$0$0$7,689
Grants to Domestic Orgs$6,111--$6,111
Fees for Services Legal$5,122$0$0$5,122
Fees for Services Management$5,000$0$0$5,000
All Other Expenses$4,600$0$0$4,600
Payroll Taxes$1,828$0$0$1,828
Fees for Services Accounting$1,473$0$0$1,473
Insurance$1,169$0$0$1,169
Office Expenses$531$0$0$531
Advertising$382$0$0$382
Total Functional Expenses$192,854$0$0$192,854
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mike AulbyBoard MemberOwnership Interest in the Carmel Ice Skadium Renting Ice Time to OrganizationNo$120,938
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld$641
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

EIN
23-7156318
Phone
3178150499

Signing Officer

Name
Deb Kauffman
Title
Treasurer
Phone
3178150499
Signed
2014-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Berry
Formed
1963
Legal Domicile
In
Voting Board Members
15
Independent Board Members
10
Employees
1
Volunteers
50

Preparer

Preparer
Jeffrey Madden CPA
Phone
3177214829
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The treasurer reviews the tax return completed by the preparer. The tax return is presented to the board for review and approval before it is filed.”

Pt VI, Line 19

“The organization maintains governing documents, conflict of interest policies and financial statements at the main office of the organization. The documents are available upon request to the general public during normal operating hours of the main office.”

Pt XI

“Adjusting entries made during current fiscal year to correct prior year entries.”

Form 990, Part IX, Line 24F

“Awards & recognitions 60. 60. 0. 0. Bank fees 21. 21. 0. 0. Miscellaneous 1. 1. 0. 0. Postage 128. 128. 0. 0. Telephone 708. 708. 0. 0. Tournament expenses 3682. 3682. 0. 0.”

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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0461
IRS990/PYOtherExpensesAmt0145565
IRS990/PYProgramServiceRevenueAmt0187463
IRS990/PYRevenuesLessExpensesAmt015732
IRS990/PYSalariesCompEmpBnftPaidAmt025705
IRS990/PYTotalExpensesAmt0171731
IRS990/PYTotalRevenueAmt0187463
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025452
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0218306
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0148682
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0174134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0213053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0186907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0224057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0183509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0193359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01000885
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0498
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01000885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0213053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0224057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0183509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193359
IRS990ScheduleA/Total509Grp/TotalAmt01000885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01001383
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD
IRS990ScheduleD/TotalLiabilityAmt0641
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MIKE AULBY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0120938
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OWNERSHIP INTEREST IN THE CARMEL ICE SKADIUM RENTING ICE TIME TO ORGANIZATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE TAX RETURN COMPLETED BY THE PREPARER. THE TAX RETURN IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AT THE MAIN OFFICE OF THE ORGANIZATION. THE DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC DURING NORMAL OPERATING HOURS OF THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTING ENTRIES MADE DURING CURRENT FISCAL YEAR TO CORRECT PRIOR YEAR ENTRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARDS & RECOGNITIONS 60. 60. 0. 0. BANK FEES 21. 21. 0. 0. MISCELLANEOUS 1. 1. 0. 0. POSTAGE 128. 128. 0. 0. TELEPHONE 708. 708. 0. 0. TOURNAMENT EXPENSES 3682. 3682. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0149203
IRS990/TotalAssetsEOYAmt0181536
IRS990/TotalAssetsGrp/BOYAmt0149203
IRS990/TotalAssetsGrp/EOYAmt0181536
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04759
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192854
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0521
IRS990/TotalLiabilitiesEOYAmt07402
IRS990/TotalLiabilitiesGrp/BOYAmt0521
IRS990/TotalLiabilitiesGrp/EOYAmt07402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174134
IRS990/TotalProgramServiceExpensesAmt0192854
IRS990/TotalProgramServiceRevenueAmt0213323
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218306
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181536
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101040 3RD AVENUE SW
IRS990/USAddress/City0CARMEL
IRS990/USAddress/State0IN
IRS990/USAddress/ZIPCode046032
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0IYHA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$181,536
Liabilities
$7,402
Net assets
$174,134
Revenue
$218,306
Expenses
$192,854
Net income
$25,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.24$0.37$1.98$2.00$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.25$0.39$3.15$3.18$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$2.96$3.01$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$2.88$2.83$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$3.11$2.61$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$0.90$0.98$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.26$0.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.29$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.28$0.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.22$0.19$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits