Civic Intelligence

Cortland County Youth Hockey Association

EIN 23-7424765 • 501(c)3 • Cortland, NY

Profile

Youth hockey instruction and play

PO Box 5216Cortland, NY 13045

www.cortlandyouthhockey.com

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

NTEE N • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.00x

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

NTEE N • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-1.6%

Higher net margin than 30% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE N • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-2.5%

Faster asset growth than 39% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

2.3%

Faster revenue growth than 48% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$116,597

Down $2,938 (-2.5%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$116,597

Down $2,938 (-2.5%) from 2023

Revenue

Up

$181,451

Up $4,078 (+2.3%) from 2023

Expenses

Up

$184,389

Up $12,947 (+7.6%) from 2023

Net Income

Down

-$2,938

Down $8,869 (-150%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $30,412Net Assets 2010: $30,4122010Assets 2011: $30,688Net Assets 2011: $30,6882011Assets 2012: $32,937Net Assets 2012: $32,9372012Assets 2013: $27,908Net Assets 2013: $27,9082013Assets 2014: $47,145Liabilities 2014: $6,541Net Assets 2014: $40,6042014Assets 2015: $44,133Net Assets 2015: $44,1332015Assets 2016: $41,167Liabilities 2016: $11,382Net Assets 2016: $29,7852016Assets 2017: $71,320Liabilities 2017: $14,572Net Assets 2017: $56,7482017Assets 2018: $96,228Liabilities 2018: $17,731Net Assets 2018: $78,4972018Assets 2019: $98,151Liabilities 2019: $13,419Net Assets 2019: $84,7322019Assets 2020: $107,225Liabilities 2020: $19,801Net Assets 2020: $87,4242020Assets 2021: $102,172Liabilities 2021: $32,449Net Assets 2021: $69,7232021Assets 2022: $113,604Net Assets 2022: $113,6042022Assets 2023: $119,535Net Assets 2023: $119,5352023Assets 2024: $116,597Liabilities 2024: $0Net Assets 2024: $116,5972024

Highlighted filing

2024

Assets$116,597
Liabilities$0
Net Assets$116,597

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $103,642Expenses 2010: $98,159Net Income 2010: $5,4832010Revenue 2011: $104,497Expenses 2011: $104,221Net Income 2011: $2762011Revenue 2012: $99,657Expenses 2012: $97,408Net Income 2012: $2,2492012Revenue 2013: $94,056Expenses 2013: $99,085Net Income 2013: -$5,0292013Revenue 2014: $101,098Expenses 2014: $88,402Net Income 2014: $12,6962014Revenue 2015: $113,006Expenses 2015: $109,477Net Income 2015: $3,5292015Revenue 2016: $92,524Expenses 2016: $106,872Net Income 2016: -$14,3482016Revenue 2017: $128,653Expenses 2017: $101,615Net Income 2017: $27,0382017Revenue 2018: $120,862Expenses 2018: $99,113Net Income 2018: $21,7492018Revenue 2019: $135,108Expenses 2019: $128,873Net Income 2019: $6,2352019Revenue 2020: $105,246Expenses 2020: $102,554Net Income 2020: $2,6922020Revenue 2021: $75,671Expenses 2021: $93,372Net Income 2021: -$17,7012021Revenue 2022: $173,061Expenses 2022: $129,180Net Income 2022: $43,8812022Revenue 2023: $177,373Expenses 2023: $171,442Net Income 2023: $5,9312023Revenue 2024: $181,451Expenses 2024: $184,389Net Income 2024: -$2,9382024

Highlighted filing

2024

Revenue$181,451
Expenses$184,389
Net Income-$2,938

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$1.81$1.84$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.20$1.77$1.71$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.14$1.73$1.29$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.32$0.70$0.76$0.93$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.20$0.87$1.05$1.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.13$0.85$1.35$1.29$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.18$0.78$1.21$0.99$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.15$0.57$1.29$1.02$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.11$0.30$0.93$1.07$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.13$1.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.41$1.01$0.88$0.13
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$0.94$0.99$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$1.00$0.97$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$1.04$1.04$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$1.04$0.98$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$219,530
Mission and Program Overview

Mission

Youth hockey instruction and play

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,783$98,687▼ $3,096
Savings and Temporary Cash Investments$15,719$16,469▲ $750
Land, Buildings, and Equipment, Net$2,033$1,438▼ $595
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$119,535$116,597▼ $2,938
Other Assets Total-$3-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,535$116,597▼ $2,938
Total Net Assets Fund Balance$119,535$116,597▼ $2,938
Total Liabilities and Net Assets / Fund Balance$119,535$116,597▼ $2,938

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,438$7,483$8,921
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shannon SpaldingPresident
Jodie DelageVice President
Jenai RossowBoard Member
Kelsey MalchakBoard Member
Mandy RoweBoard Member
Mike VailBoard Member
Erin GrayFundraising
Julia NyeIp Coordinator
Jordan Butler-perkinsRegistrar
Melissa QuinlanScheduler
Tara WetherellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$140,870
Investment Income
$750
Other Revenue
$39,781
All Other Contributions
$50
Change in Net Assets
$-2,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,389
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
All Other Expenses$13,346$237-$13,583
Other Expenses$13,308--$13,308
Office Expenses-$956-$956
Depreciation Depletion$595--$595
Advertising-$378-$378
Total Functional Expenses$182,818$1,571$0$184,389
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,860
Fundraising Direct Expenses$38,079
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Team Fundraising$77,860$77,860$38,079$39,781
Total Events$77,860$77,860$38,079$39,781
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
Cortland County Youth Hockey Association
EIN
23-7424765
Address
PO BOX 5216, CORTLAND, NY 13045

Signing Officer

Name
Tara Wetherell
Title
Treasurer
Signed
2025-05-06

Organization Details

Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Port Kashdin & McSherry CPAs
Address
3535 West Rd, Cortland, NY 13045
Preparer
Deborah Hayden
Phone
6077565681
Raw XML AppendixShowing 400 of 437 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/OtherAssetsTotalGrp/EOYAmt03
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ICE FEES
IRS990/OtherExpensesGrp/Desc1TOURNAMENT/TEAM EXPENSES
IRS990/OtherExpensesGrp/Desc2JERSEYS/SOCKS/HATS
IRS990/OtherExpensesGrp/Desc3REFEREE FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt092605
IRS990/OtherExpensesGrp/ProgramServicesAmt147943
IRS990/OtherExpensesGrp/ProgramServicesAmt215021
IRS990/OtherExpensesGrp/ProgramServicesAmt313308
IRS990/OtherExpensesGrp/TotalAmt092605
IRS990/OtherExpensesGrp/TotalAmt147943
IRS990/OtherExpensesGrp/TotalAmt215021
IRS990/OtherExpensesGrp/TotalAmt313308
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154081
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05675
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0457
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0171442
IRS990/PYOtherRevenueAmt056155
IRS990/PYProgramServiceRevenueAmt0115086
IRS990/PYRevenuesLessExpensesAmt05931
IRS990/PYTotalExpensesAmt0171442
IRS990/PYTotalRevenueAmt0177373
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2938
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016469
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0374643
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024602
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt039781
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt063985
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt040873
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027407
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014186
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0186232
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68190
IRS990ScheduleA/PublicSupportPY509Pct00.72990
IRS990ScheduleA/PublicSupportTotal509Amt0399245
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071120
IRS990ScheduleA/Total509Grp/TotalAmt0399245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085306
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0585477
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07483
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08921
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01438
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038079
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TEAM FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077860
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039781
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038079
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038079
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0119535
IRS990/TotalAssetsEOYAmt0116597
IRS990/TotalAssetsGrp/BOYAmt0119535
IRS990/TotalAssetsGrp/EOYAmt0116597
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182818
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116597
IRS990/TotalProgramServiceExpensesAmt0182818
IRS990/TotalProgramServiceRevenueAmt0140870
IRS990/TotalRevenueGrp/ExclusionAmt039781
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181451
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119535

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