Civic Intelligence

Saranac Lake Pee Wee Hockey Assoc Inc.

EIN 23-7361364 • 501(c)3 • Saranac Lake, NY

Pub. 78 Eligible

Profile

To provide ice time, equipment, and coaching staff for a youth hockey program.

PO Box 333Saranac Lake, NY 12983

slplakers.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

NTEE N • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.00x

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

NTEE N • $500k-$1M nonprofits • Source year 2025

Net Margin

49th percentile

5.8%

Higher net margin than 49% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

NTEE N • $500k-$1M nonprofits • Source year 2025

Asset Growth

33rd percentile

-0.4%

Faster asset growth than 33% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

84th percentile

47%

Faster revenue growth than 84% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$618,722

Down $5,124 (-0.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$618,722

Down $5,124 (-0.8%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin49th percentile

Revenue

Up

$132,993

Up $71,617 (+117%) from 2023

Expenses

Up

$125,271

Up $95,699 (+324%) from 2023

Net Income

Down

$7,722

Down $24,082 (-76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2016: $302,005Liabilities 2016: $0Net Assets 2016: $302,0052016Assets 2017: $290,349Liabilities 2017: $0Net Assets 2017: $290,3492017Assets 2018: $289,315Liabilities 2018: $0Net Assets 2018: $289,3152018Assets 2019: $314,745Liabilities 2019: $0Net Assets 2019: $314,7452019Assets 2020: $322,119Liabilities 2020: $0Net Assets 2020: $322,1192020Assets 2021: $350,022Liabilities 2021: $0Net Assets 2021: $350,0222021Assets 2022: $592,042Liabilities 2022: $0Net Assets 2022: $592,0422022Assets 2023: $623,846Liabilities 2023: $0Net Assets 2023: $623,8462023Assets 2025: $618,722Liabilities 2025: $0Net Assets 2025: $618,7222025

Highlighted filing

2025

Assets$618,722
Liabilities$0
Net Assets$618,722
Open 2025 Filing

Operations Trend

Revenue Growth84th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $66,749Expenses 2016: $65,516Net Income 2016: $1,2332016Revenue 2017: $58,592Expenses 2017: $69,148Net Income 2017: -$10,5562017Revenue 2018: $72,050Expenses 2018: $77,115Net Income 2018: -$5,0652018Revenue 2019: $97,490Expenses 2019: $66,785Net Income 2019: $30,7052019Revenue 2020: $78,285Expenses 2020: $71,611Net Income 2020: $6,6742020Revenue 2021: $52,991Expenses 2021: $25,288Net Income 2021: $27,7032021Revenue 2022: $60,102Expenses 2022: $89,342Net Income 2022: -$29,2402022Revenue 2023: $61,376Expenses 2023: $29,572Net Income 2023: $31,8042023Revenue 2025: $132,993Expenses 2025: $125,271Net Income 2025: $7,7222025

Highlighted filing

2025

Revenue$132,993
Expenses$125,271
Net Income$7,722
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$618,722
Liabilities
$0
Net assets
$618,722
Revenue
$132,993
Expenses
$125,271
Net income
$7,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$1.33$1.25$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$0.61$0.30$0.32
2022Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$0.60$0.89$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.53$0.25$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.78$0.72$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.97$0.67$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.72$0.77$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.59$0.69$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.67$0.66$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$132,993
Mission and Program Overview

Mission

To provide ice time, equipment, and coaching staff for a youth hockey program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$542,520$542,520→ $0
Cash and Non-Interest-Bearing Accounts$59,858$64,173▲ $4,315
Savings and Temporary Cash Investments$4,640$8,047▲ $3,407
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$611,000$618,722▲ $7,722
Other Assets Total$3,982$3,982→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$611,000$618,722▲ $7,722
Total Net Assets Fund Balance$611,000$618,722▲ $7,722
Total Liabilities and Net Assets / Fund Balance$611,000$618,722▲ $7,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$568,664-$568,664
Equipment$-26,144$39,216$13,072
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Josh DannPresident
Andrea Kilbourne-hillMember
Bill PeerMember
Carrie SkiffMember
Chris EricsonMember
Dave WebbMember
Erin PerryMember
John SpearMember
Linda MooreMember
Lynda PeerMember
Mike BeaneyMember
Suzanne NicholasMember
Daniel HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,935
Program Service Revenue
$86,154
Investment Income
$0
Other Revenue
$22,904
All Other Contributions
$23,935
Change in Net Assets
$7,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,271
Total Fundraising Expense$12,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$8,959$2,559$1,280$12,798
All Other Expenses$2,632$751$375$3,758
Other Expenses$2,171$621$310$3,102
Fees for Services Accounting$1,383$395$197$1,975
Insurance$1,266$361$181$1,808
Office Expenses$127$37$18$182
Total Functional Expenses$87,692$25,054$12,525$125,271
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,904
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$22,904$22,904-$22,904
Total Events$22,904$22,904-$22,904
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Saranac Lake Pee Wee Hockey
EIN
23-7361364
Phone
5188916801
Address
PO BOX 333, SARANAC LAKE, NY 12983

Signing Officer

Name
Josh Dann
Title
President
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
0
Employees
0

Preparer

Firm
Martindale Keysor & Co PLLC
Address
20 Miller Street, Plattsburgh, NY 12901
Preparer
Daniel M Fordham
Phone
5185637717
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ICE TIME, EQUIPMENT, AND COACHING STAFF FOR A YOUTH HOCKEY PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0611000
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022904
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0611000
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0618722
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037
IRS990/OfficeExpensesGrp/ProgramServicesAmt0127
IRS990/OfficeExpensesGrp/TotalAmt0182
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03982
IRS990/OtherAssetsTotalGrp/EOYAmt03982
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ICE RENTAL
IRS990/OtherExpensesGrp/Desc1TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3PENALTIES EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt06297
IRS990/OtherExpensesGrp/FundraisingAmt13028
IRS990/OtherExpensesGrp/FundraisingAmt2839
IRS990/OtherExpensesGrp/FundraisingAmt3310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3621
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IRS990/OtherExpensesGrp/ProgramServicesAmt121199
IRS990/OtherExpensesGrp/ProgramServicesAmt25872
IRS990/OtherExpensesGrp/ProgramServicesAmt32171
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IRS990/OtherExpensesGrp/TotalAmt28389
IRS990/OtherExpensesGrp/TotalAmt33102
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENT ENTRY FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt066322
IRS990/ProgramServiceRevenueGrp/ExclusionAmt119832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119832
IRS990/ProgSrvcAccomActy2Grp/Desc0TOURNAMENT ENTRY FEES ARE MONEY COLLECTED FROM TEAMS THAT COME TO THE RINK TO PLAY IN TOURNAMENTS TO OFFSET TOURNAMET EXPENSES SUCH AS RENT (OCCUPANCY), REFEREE COSTS AND TROPHIES.
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IRS990/PYTotalRevenueAmt086750
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042811
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0255969
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132993
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043762
IRS990ScheduleA/Total509Grp/TotalAmt0370152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0370152
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0568664
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0568664
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-26144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013072
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0542520
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022904
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022904
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.

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