Civic Intelligence

Darien Youth Hockey Association Inc

990 • Fiscal year 2014 • EIN 23-7320427

Jun 01, 2013 to May 31, 2014 • Filed on Apr 09, 2015

Organization Profilewww.dyha.com
PO Box 9706820

(212) 339-5402

Siviq Scores

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

Liabilities / Assets

81st percentile

0.58x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.52x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M 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 / Assets81st percentile

Assets

Up

$1,369,325

Up $182,454 (+15%) from 2013

Net Assets

Up

$575,625

Up $54,705 (+11%) from 2013

Liabilities

Up

$793,700

Up $127,749 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin53rd percentile

Revenue

$1,537,697

No earlier filing loaded for comparison.

Expenses

Up

$1,482,992

Up $76,252 (+5.4%) from 2013

Net Income

$54,705

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,261,521Liabilities 2012: $753,223Net Assets 2012: $508,2982012Assets 2013: $1,186,871Liabilities 2013: $665,951Net Assets 2013: $520,9202013Assets 2014: $1,369,325Liabilities 2014: $793,700Net Assets 2014: $575,6252014Assets 2015: $1,420,800Liabilities 2015: $905,463Net Assets 2015: $515,3372015Assets 2017: $767,350Liabilities 2017: $149,155Net Assets 2017: $618,1952017Assets 2020: $1,253,956Liabilities 2020: $447,214Net Assets 2020: $806,7422020Assets 2021: $1,295,041Liabilities 2021: $461,406Net Assets 2021: $833,6352021Assets 2022: $1,229,973Liabilities 2022: $398,603Net Assets 2022: $831,3702022Assets 2025: $2,761,740Liabilities 2025: $1,906,337Net Assets 2025: $855,4032025

Highlighted filing

2014

Assets$1,369,325
Liabilities$793,700
Net Assets$575,625
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 2012: $1,282,1772012Expenses 2013: $1,406,7402013Revenue 2014: $1,537,697Expenses 2014: $1,482,992Net Income 2014: $54,7052014Revenue 2015: $1,506,433Expenses 2015: $1,499,225Net Income 2015: $7,2082015Revenue 2017: $1,846,126Expenses 2017: $1,961,517Net Income 2017: -$115,3912017Revenue 2020: $2,458,403Expenses 2020: $2,439,936Net Income 2020: $18,4672020Revenue 2021: $2,382,393Expenses 2021: $2,355,500Net Income 2021: $26,8932021Revenue 2022: $2,562,847Expenses 2022: $2,565,112Net Income 2022: -$2,2652022Revenue 2025: $3,197,572Expenses 2025: $3,314,462Net Income 2025: -$116,8902025

Highlighted filing

2014

Revenue$1,537,697
Expenses$1,482,992
Net Income$54,705
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Apr 9, 2015
Return Version
2013v4.0
Gross Receipts
$1,537,697
Mission and Program Overview

Mission

Provide stimulating and rewarding athletic experience for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,175,034$1,245,253▲ $70,219
Accounts Receivable$11,837$74,072▲ $62,235
Prepaid Expenses and Deferred Charges-$50,000-
Total Assets$1,186,871$1,369,325▲ $182,454
Liabilities
Other Liabilities$665,951$793,700▲ $127,749
Accounts Payable and Accrued Expenses-$0-
Total Liabilities$665,951$793,700▲ $127,749
Net Assets / Fund Balance
Unrestricted Net Assets$500,920$555,625▲ $54,705
Permanently Rstr Net Assets$10,000$10,000→ $0
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$520,920$575,625▲ $54,705
Total Liabilities and Net Assets / Fund Balance$1,186,871$1,369,325▲ $182,454
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Todd HalloranPresident
Art FlynnBoys Program Co-Director
John Von StadeBoys Program Co-Director
Mary Jo DyerCommunications Director
Dave KreppeinHouse Program Co-Director
Tom RaymondHouse Program Co-Director
Lisa McCarthyMarketing Director
David HillCHC Representative
Jeff EcclestonGirls Hockey Direct
Peter CanelliHead Scheduler
Larry ParedesLegal Advisor
Dawn BrysonRegistrar
Gigi WilliamsSecretary
John FraserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,809
Program Service Revenue
$1,509,297
Investment Income
$4,591
Other Revenue
$0
All Other Contributions
$23,809
Change in Net Assets
$54,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,311,069
Salaries, Compensation, and Employee Benefits$171,923
Total Fundraising Expense$17,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,850--$155,850
Fees for Services Other$121,664--$121,664
Office Expenses-$28,205-$28,205
Other Expenses$57,583-$17,406$17,406
Payroll Taxes$16,073--$16,073
All Other Expenses$6,653--$6,653
Advertising$2,782--$2,782
Fees for Services Accounting-$2,300-$2,300
Total Functional Expenses$1,435,081$30,505$17,406$1,482,992
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Registration Revenues$793,700
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 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 11

“The treasurer, under authority granted by the Board of Directors, reviews the 990 and approves issuance of its release to the taxing authorities.”

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

“Board of Directors reviews all conflict of interest matters and documents when appropriate.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon written request to the Organization. The Form 990 is available on Guidestar.”

Filing and Contact Details

Filer

EIN
23-7320427
Phone
2123395402

Signing Officer

Name
John Fraser
Title
Treasurer
Phone
2123395402
Signed
2015-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John W Fraser
Formed
1974
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
21
Volunteers
150

Preparer

Preparer
G Martin Henry
Phone
8606445825
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01285293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01234495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01380596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06755736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026770
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt06898744
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01533106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01414310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01323233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01234745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01393350
IRS990ScheduleA/Total509Grp/TotalAmt06898744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01537697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01419362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01327777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01240918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01399760
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06925514
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0793700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unearned Registration Revenues
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0793700
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer, under authority granted by the Board of Directors, reviews the 990 and approves issuance of its release to the taxing authorities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors reviews all conflict of interest matters and documents when appropriate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, conflict of interest policy and financial statements are available to the public upon written request to the Organization. The Form 990 is available on Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
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/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01186871
IRS990/TotalAssetsEOYAmt01369325
IRS990/TotalAssetsGrp/BOYAmt01186871
IRS990/TotalAssetsGrp/EOYAmt01369325
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023809
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017406
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01435081
IRS990/TotalFunctionalExpensesGrp/TotalAmt01482992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0665951
IRS990/TotalLiabilitiesEOYAmt0793700
IRS990/TotalLiabilitiesGrp/BOYAmt0665951
IRS990/TotalLiabilitiesGrp/EOYAmt0793700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0520920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0575625
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01435081
IRS990/TotalProgramServiceRevenueAmt01509297
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04591
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01509297
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01537697
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01186871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01369325
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0500920
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0555625
IRS990/USAddress/AddressLine1076 Arrowhead Way
IRS990/USAddress/City0Darien
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006820
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0www.dyha.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John Fraser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02123395402

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,369,325
Liabilities
$793,700
Net assets
$575,625
Revenue
$1,537,697
Expenses
$1,482,992
Net income
$54,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.91$0.86$3.20$3.31$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.40$0.83$2.56$2.57$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.46$0.83$2.38$2.36$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.45$0.81$2.46$2.44$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.15$0.62$1.85$1.96$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.91$0.52$1.51$1.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.79$0.58$1.54$1.48$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.67$0.52$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.75$0.51$1.28
Peer Organizations

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