Civic Intelligence

Adirondck Youth Hockey Association Inc

EIN 23-7446777 • 501(c)3 • Glens Falls, NY

Profile

YOUTH HOCKEY LEAGUE

PO Box 940Glens Falls, NY 12801

n/A

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 2024

Liabilities / Revenue

43rd percentile

0.00x

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

NTEE N • $500k-$1M nonprofits • Source year 2024

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2024

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 2024

Asset Growth

58th percentile

9.9%

Faster asset growth than 58% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

4.2%

Faster revenue growth than 39% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$757,223

Up $68,143 (+9.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$757,223

Up $68,143 (+9.9%) from 2023

Revenue

Up

$409,621

Up $16,545 (+4.2%) from 2023

Expenses

Down

$341,478

Down $13,276 (-3.7%) from 2023

Net Income

Up

$68,143

Up $29,821 (+78%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $249,799Liabilities 2013: $0Net Assets 2013: $249,7992013Assets 2014: $271,042Liabilities 2014: $0Net Assets 2014: $271,0422014Assets 2015: $319,030Liabilities 2015: $0Net Assets 2015: $319,0302015Assets 2016: $385,011Liabilities 2016: $10,507Net Assets 2016: $374,5042016Assets 2017: $483,615Liabilities 2017: $316Net Assets 2017: $483,2992017Assets 2018: $531,019Liabilities 2018: $418Net Assets 2018: $530,6012018Assets 2019: $576,867Liabilities 2019: $177Net Assets 2019: $576,6902019Assets 2020: $609,489Liabilities 2020: $248Net Assets 2020: $609,2412020Assets 2021: $594,876Liabilities 2021: $0Net Assets 2021: $594,8762021Assets 2022: $650,758Liabilities 2022: $0Net Assets 2022: $650,7582022Assets 2023: $689,080Liabilities 2023: $0Net Assets 2023: $689,0802023Assets 2024: $757,223Liabilities 2024: $0Net Assets 2024: $757,2232024

Highlighted filing

2024

Assets$757,223
Liabilities$0
Net Assets$757,223

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2013: $200,7862013Revenue 2014: $280,670Expenses 2014: $259,427Net Income 2014: $21,2432014Revenue 2015: $277,650Expenses 2015: $229,662Net Income 2015: $47,9882015Revenue 2016: $277,344Expenses 2016: $221,870Net Income 2016: $55,4742016Revenue 2017: $319,393Expenses 2017: $210,598Net Income 2017: $108,7952017Revenue 2018: $341,308Expenses 2018: $294,006Net Income 2018: $47,3022018Revenue 2019: $325,221Expenses 2019: $279,132Net Income 2019: $46,0892019Revenue 2020: $282,868Expenses 2020: $250,317Net Income 2020: $32,5512020Revenue 2021: $284,982Expenses 2021: $299,347Net Income 2021: -$14,3652021Revenue 2022: $343,397Expenses 2022: $287,515Net Income 2022: $55,8822022Revenue 2023: $393,076Expenses 2023: $354,754Net Income 2023: $38,3222023Revenue 2024: $409,621Expenses 2024: $341,478Net Income 2024: $68,1432024

Highlighted filing

2024

Revenue$409,621
Expenses$341,478
Net Income$68,143

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$422,076
Mission and Program Overview

Mission

YOUTH HOCKEY LEAGUE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$512,204$471,953▼ $40,251
Land, Buildings, and Equipment, Net$141,409$151,139▲ $9,730
Cash and Non-Interest-Bearing Accounts$14,467$113,131▲ $98,664
Other Notes and Loans Receivable, Net$3,000$6,000▲ $3,000
Total Assets$689,080$757,223▲ $68,143
Other Assets Total$18,000$15,000▼ $3,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$689,080$757,223▲ $68,143
Total Net Assets Fund Balance$689,080$757,223▲ $68,143
Total Liabilities and Net Assets / Fund Balance$689,080$757,223▲ $68,143

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$105,720$357,996$463,716
Equipment$45,419$232,543$277,962
Compensation and Service Providers

Board Members and Trustees

NameTitle
Royce LawrencePresident
Nathan BrimmerVice President
Tim McneilAdmin Director
Brian SeeleyBoys Travel Director
Renee LochnerGirls Travel Director
Justin St JohnWays & Means Director
Kathleen GeboSecretary
Edward T Bryant JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,690
Program Service Revenue
$358,977
Investment Income
$12,577
Other Revenue
$32,377
All Other Contributions
$5,690
Change in Net Assets
$68,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,428
Grants and Similar Amounts Paid$12,050
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$76,419$0$0$76,419
All Other Expenses$39,510$2,946$0$42,456
Depreciation Depletion$26,843$0$0$26,843
Other Expenses$24,757$0$0$24,757
Grants to Domestic Individuals$7,750--$7,750
Grants to Domestic Orgs$4,300--$4,300
Fees for Services Accounting$0$2,995$0$2,995
Travel$1,977$0$0$1,977
Office Expenses$0$1,198$0$1,198
Advertising$500$0$0$500
Total Functional Expenses$334,339$7,139$0$341,478
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,682
Fundraising Direct Expenses$2,483
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle Baskets$10,617$10,617-$10,617
50/50 Raffle$5,065$5,065-$5,065
Total Events$15,682$15,682$2,483$13,199
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Adirondck Youth Hockey Association Inc
EIN
23-7446777
Phone
5187925838
Address
PO BOX 940, GLENS FALLS, NY 12801

Signing Officer

Name
Edward T Bryant Jr
Title
Treasurer
Phone
5187925838
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Bryant Jr
Formed
1975
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
100

Preparer

Firm
Gore & Laney CPAs LLC
Address
17 Baywood Drive, Queensbury, NY 12804
Preparer
Kerry V Girard
Phone
5187472133
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

President and treasurer review prior to filing.

Pt VI, Line 12C

Prior to elections and annually thereafter each board

Pt VI, Line 12C

Member is required to disclose their interests that could

Pt VI, Line 12C

Rise to conflicts of interest. For each interest disclosed,

Pt VI, Line 12C

The full board determines the action to be taken and

Pt VI, Line 12C

DISCLOSURES.

Form 990, Part IX, Line 24E

Tournament fees 16466. 16466. 0. 0.

Form 990, Part IX, Line 24E

Tournament awards/costs 5122. 5122. 0. 0.

Form 990, Part IX, Line 24E

Coaching & training 8535. 8535. 0. 0.

Form 990, Part IX, Line 24E

Trash removal 2490. 2490. 0. 0.

Form 990, Part IX, Line 24E

Computer software 2065. 0. 2065. 0.

Form 990, Part IX, Line 24E

Cable tv 2034. 2034. 0. 0.

Form 990, Part IX, Line 24E

Dues and subscriptions 1140. 1140. 0. 0.

Form 990, Part IX, Line 24E

Supplies 1037. 1037. 0. 0.

Form 990, Part IX, Line 24E

Sales tax in revenue 1868. 1868. 0. 0.

Form 990, Part IX, Line 24E

MEALS 818. 818. 0. 0.

Form 990, Part IX, Line 24E

Bank charges 881. 0. 881. 0.

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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0371554
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0512204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0471953
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: FUNDRAISING RAFFLES 2019: 13270. 2020: 1505. 2021: 3901. 2022: 4423. 2023: 13199. Description: CONCESSION SALES, NET 2019: 0. 2020: 0. 2021: 11425. 2022: 12543. 2023: 19077.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02906
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0358977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0346196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0305637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0262135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0272106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01545051
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025053
IRS990ScheduleA/InvestmentIncomeCYPct00.01440
IRS990ScheduleA/InvestmentIncomePYPct00.00780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt032276
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016966
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015326
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01505
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013270
IRS990ScheduleA/OtherIncome509Grp/TotalAmt079343
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94000
IRS990ScheduleA/PublicSupportPY509Pct00.95550
IRS990ScheduleA/PublicSupportTotal509Amt01634931
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0364667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0369725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0326925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0281562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0292052
IRS990ScheduleA/Total509Grp/TotalAmt01634931
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01739327
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt045419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232543
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0277962
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0105720
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0357996
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0463716
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151139
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt02483
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02483
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02483
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE BASKETS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm050/50 RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015682
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013199
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL REIMBURSEMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NONE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION MADE TO JOHN VANHATTEN FOR REIMBURSEMNT OF SERIOUS MEDICAL COSTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, col (b)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND TREASURER REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO ELECTIONS AND ANNUALLY THEREAFTER EACH BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBER IS REQUIRED TO DISCLOSE THEIR INTERESTS THAT COULD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RISE TO CONFLICTS OF INTEREST. FOR EACH INTEREST DISCLOSED,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FULL BOARD DETERMINES THE ACTION TO BE TAKEN AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TOURNAMENT FEES 16466. 16466. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TOURNAMENT AWARDS/COSTS 5122. 5122. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COACHING & TRAINING 8535. 8535. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRASH REMOVAL 2490. 2490. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPUTER SOFTWARE 2065. 0. 2065. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CABLE TV 2034. 2034. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES AND SUBSCRIPTIONS 1140. 1140. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES 1037. 1037. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SALES TAX IN REVENUE 1868. 1868. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEALS 818. 818. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK CHARGES 881. 0. 881. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e

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