Civic Intelligence

Syracuse Youth Hockey Association Inc

EIN 27-1614063 • 501(c)3 • Central Square, NY

Profile

To utilize the sport of playing hockey to implant firmly in the youth of the community the ideals of good sportsmanship, honesty, loyalty, courage and respect for authority, so that they may be well adjusted, stronger and happier youth and will grow to be decent, healthy and trustworthy adults.

230 County Route 4Central Square, NY 13036

www.usahockey.com/SYRACUSE

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

44th percentile

-0.2%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-51%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$711

Down $737 (-51%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$711

Down $737 (-51%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Up

$356,649

Up $58,056 (+19%) from 2021

Expenses

Up

$357,386

Up $54,200 (+18%) from 2021

Net Income

Up

-$737

Up $3,856 (+84%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$40K$30K$20K$10K$0Assets 2011: $14,261Liabilities 2011: $0Net Assets 2011: $14,2612011Assets 2012: $13,741Liabilities 2012: $0Net Assets 2012: $13,7412012Assets 2013: $34,490Liabilities 2013: $0Net Assets 2013: $34,4902013Assets 2014: $36,397Liabilities 2014: $0Net Assets 2014: $36,3972014Assets 2015: $22,487Liabilities 2015: $0Net Assets 2015: $22,4872015Assets 2016: $29,121Liabilities 2016: $0Net Assets 2016: $29,1212016Assets 2017: $10,349Liabilities 2017: $0Net Assets 2017: $10,3492017Assets 2018: $10,725Liabilities 2018: $0Net Assets 2018: $10,7252018Assets 2019: $1,067Liabilities 2019: $0Net Assets 2019: $1,0672019Assets 2020: $6,041Liabilities 2020: $0Net Assets 2020: $6,0412020Assets 2021: $1,448Liabilities 2021: $0Net Assets 2021: $1,4482021Assets 2022: $711Liabilities 2022: $0Net Assets 2022: $7112022

Highlighted filing

2022

Assets$711
Liabilities$0
Net Assets$711
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $164,957Expenses 2011: $150,696Net Income 2011: $14,2612011Revenue 2012: $186,414Expenses 2012: $186,934Net Income 2012: -$5202012Expenses 2013: $242,7192013Revenue 2014: $299,092Expenses 2014: $297,185Net Income 2014: $1,9072014Revenue 2015: $346,596Expenses 2015: $360,506Net Income 2015: -$13,9102015Revenue 2016: $294,489Expenses 2016: $287,855Net Income 2016: $6,6342016Revenue 2017: $256,627Expenses 2017: $275,399Net Income 2017: -$18,7722017Revenue 2018: $291,220Expenses 2018: $290,844Net Income 2018: $3762018Revenue 2019: $229,420Expenses 2019: $239,078Net Income 2019: -$9,6582019Revenue 2020: $214,048Expenses 2020: $209,074Net Income 2020: $4,9742020Revenue 2021: $298,593Expenses 2021: $303,186Net Income 2021: -$4,5932021Revenue 2022: $356,649Expenses 2022: $357,386Net Income 2022: -$7372022

Highlighted filing

2022

Revenue$356,649
Expenses$357,386
Net Income-$737
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$711
Liabilities
$0
Net assets
$711
Revenue
$356,649
Expenses
$357,386
Net income
-$737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$3.57$3.57$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$2.99$3.03$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.14$2.09$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.29$2.39$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.91$2.91$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.57$2.75$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.94$2.88$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$3.47$3.61$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.99$2.97$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$2.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.86$1.87$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.65$1.51$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 30, 2022
Return Version
2021v4.2
Gross Receipts
$356,649
Mission and Program Overview

Mission

To utilize the sport of playing hockey to implant firmly in the youth of the community the ideals of good sportsmanship, honesty, loyalty, courage and respect for authority, so that they may be well adjusted, stronger and happier youth and will grow to be decent, healthy and trustworthy adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,448$711▼ $737
Total Assets$1,448$711▼ $737
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,448$711▼ $737
Total Net Assets Fund Balance$1,448$711▼ $737
Total Liabilities and Net Assets / Fund Balance$1,448$711▼ $737
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Anthony BirdPresident
Dan McintyreBoard Member
Derek CrowleyBoard Member
Kevin McculloughBoard Member
Sean BrowmBoard Member
Steve ScottBoard Member
Michelle NellenbackSecretary
Peggy DunnewoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,178
Program Service Revenue
$320,471
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,178
Change in Net Assets
$-737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,386
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
Occupancy$260,747--$260,747
Fees for Services Other$11,570--$11,570
Conferences and Meetings$4,223--$4,223
Office Expenses$4,065--$4,065
Other Expenses$1,200--$1,200
Total Functional Expenses$357,386$0$0$357,386
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“The form 990 is reviewed by the board president and treasurer prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The irs form 990 will be provided to any individual upon written request or in person without charge other than reasonable fees for copying and postage.”

Filing and Contact Details

Filer

Filer Name
Syracuse Youth Hockey Association Inc
EIN
27-1614063
Phone
3156763246
Address
230 COUNTY ROUTE 4, CENTRAL SQUARE, NY 13036

Signing Officer

Name
Peggy Dunnewold
Title
Treasurer
Phone
3156763246
Signed
2022-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Dunnewold
Formed
2009
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
Carolyn S Sturick
Phone
3154719171
Raw XML Appendix336 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND TREASURER PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE IRS FORM 990 WILL BE PROVIDED TO ANY INDIVIDUAL UPON WRITTEN REQUEST OR IN PERSON WITHOUT CHARGE OTHER THAN REASONABLE FEES FOR COPYING AND POSTAGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01448
IRS990/TotalAssetsEOYAmt0711
IRS990/TotalAssetsGrp/BOYAmt01448
IRS990/TotalAssetsGrp/EOYAmt0711
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt036178
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357386
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0711
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0357386
IRS990/TotalProgramServiceRevenueAmt0320471
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0320471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356649
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0711
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0230 COUNTY ROUTE 4
IRS990/USAddress/CityNm0CENTRAL SQUARE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013036
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.USAHOCKEY.COM/SYRACUSE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY DUNNEWOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03156763246
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SYRACUSE YOUTH HOCKEY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SYRA
ReturnHeader/Filer/EIN0271614063
ReturnHeader/Filer/PhoneNum03156763246
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 COUNTY ROUTE 4
ReturnHeader/Filer/USAddress/CityNm0CENTRAL SQUARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010723685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DERMODY BURKE & BROWN CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0443 N FRANKLIN ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0132041441
ReturnHeader/PreparerPersonGrp/PhoneNum03154719171
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN S STURICK
ReturnHeader/ReturnTs02022-12-01T07:37:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PEGGY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUNNEWOLD
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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