Civic Intelligence

Mighty Penguins Sled Hockey

EIN 27-5095701 • 501(c)3 • Cranberry Twp, PA

Profile

The organization operates therapeutic and competitive ice hockey programs for the benefit of disabled individuals in pennsylvania and adjacent areas to develop character, sportsmanship, and physical fitness among disabled youth and adults to promote and improve the standard of sled hockey. Also to conduct a sled hockey program consistent with the rules and regulations of usa hockey, inc.

8000 Cranberry Springs DriveCranberry Twp, PA 16066

www.mightypenguinssledhockey.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

90th percentile

$16,250

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

33rd percentile

-17%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$46,104

Down $33,580 (-42%) from 2022

Liabilities

Up

$16,826

Up $13,076 (+349%) from 2022

Net Assets

Down

$29,278

Down $46,656 (-61%) from 2022

Operations
Liabilities / Revenue83rd percentileNet Margin30th percentile

Revenue

Up

$158,718

Up $45,081 (+40%) from 2022

Expenses

Up

$176,094

Up $25,329 (+17%) from 2022

Net Income

Up

-$17,376

Up $19,752 (+53%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$150K$100K$50K$0Assets 2020: $121,366Liabilities 2020: $16,685Net Assets 2020: $104,6812020Assets 2021: $113,062Liabilities 2021: $0Net Assets 2021: $113,0622021Assets 2022: $79,684Liabilities 2022: $3,750Net Assets 2022: $75,9342022Assets 2025: $46,104Liabilities 2025: $16,826Net Assets 2025: $29,2782025

Highlighted filing

2025

Assets$46,104
Liabilities$16,826
Net Assets$29,278
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

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

$200K$100K$0-$100KRevenue 2020: $183,468Expenses 2020: $159,985Net Income 2020: $23,4832020Revenue 2021: $112,566Expenses 2021: $104,185Net Income 2021: $8,3812021Revenue 2022: $113,637Expenses 2022: $150,765Net Income 2022: -$37,1282022Revenue 2025: $158,718Expenses 2025: $176,094Net Income 2025: -$17,3762025

Highlighted filing

2025

Revenue$158,718
Expenses$176,094
Net Income-$17,376
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,104
Liabilities
$16,826
Net assets
$29,278
Revenue
$158,718
Expenses
$176,094
Net income
-$17,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.17$0.29$1.59$1.76$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.04$0.76$1.14$1.51$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$1.13$1.04$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.17$1.05$1.83$1.60$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 15, 2026
Return Version
2024v5.5
Gross Receipts
$174,167
Mission and Program Overview

Mission

The organization operate therapeutic and competitive ice hockey programs for the benefit of disabled individuals in pennsylvania and adjacent areas to develop character, sportsmanship, and physical fitness among disabled youth and to promote and improve the standard of sled hockey. Also to conduct a sled hockey program consistent with the rules and regulations of usa hockey, inc.

The organization operates therapeutic and competitive ice hockey programs for the benefit of disabled individuals in pennsylvania and adjacent areas to develop character, sportsmanship, and physical fitness among disabled youth to promote and improve the standard of sled hockey. Also to conduct a sled hockey program consistent with the rules and regulations of usa hockey, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$13,377▲ $13,377
Cash and Non-Interest-Bearing Accounts$53,046$4,836▼ $48,210
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$80,937$46,104▼ $34,833
Other Assets Total$27,891$27,891→ $0
Liabilities
Accounts Payable and Accrued Expenses$24,883$16,826▼ $8,057
Deferred Revenue$9,400$0▼ $9,400
Total Liabilities$34,283$16,826▼ $17,457
Net Assets / Fund Balance
Net Assets With Donor Restrictions$38,067$16,945▼ $21,122
Net Assets Without Donor Restrictions$8,587$12,333▲ $3,746
Total Net Assets Fund Balance$46,654$29,278▼ $17,376
Total Liabilities and Net Assets / Fund Balance$80,937$46,104▼ $34,833

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$20,221$20,221
Other Assets Org$27,891--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa EverlyExecutive DirectorPT$16,250$16,250

Board Members and Trustees

NameTitle
Mark MccoyPresident
Tod HerchenroetherVice President
Bud GarrisBoard Member
Dan MccoyBoard Member
James MichaelBoard Member
Jim SouthworthBoard Member
Justin HewittBoard Member
Leigh Anne KustraBoard Member
Jason HardyAssistant Treasurer
Kabby EverlySecretary
Joe MccormickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,851
Program Service Revenue
$0
Investment Income
$589
Other Revenue
$62,278
All Other Contributions
$95,851
Change in Net Assets
$-17,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,094
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
Travel$65,769--$65,769
Other Expenses$19,905--$19,905
Fees for Services Management-$15,000-$15,000
Fees for Services Accounting-$3,150-$3,150
Office Expenses-$3,007-$3,007
Total Functional Expenses$154,937$21,157$0$176,094
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,963
Fundraising Direct Expenses$15,449
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$36,190$36,190$11,173$25,017
Raffle$8,720$8,720$4,100$4,620
Total Events$71,963$71,963$15,448$56,515
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mark mccoy and dan mccoy are father and son.”

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

“Board delegates responsibility to joe mccormick (treasurer) and jason hardy (assistant treasurer) to prepare and approve the form 990 based upon their knowledge of the organization and accounting and financial backgrounds.”

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

“Annual review/update of the conflict of interest policy with board members.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request by contacting the organization.”

Filing and Contact Details

Filer

Filer Name
Mighty Penguins Sled Hockey
EIN
27-5095701
Phone
4123389308
Address
8000 CRANBERRY SPRINGS DRIVE, CRANBERRY TWP, PA 16066

Signing Officer

Name
Joseph Fmccormick
Title
President
Phone
4128182836
Signed
2026-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Fmccormick
Formed
2011
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
75

Preparer

Firm
Louis Plung & Company Llp
Address
20 STANWIX ST SUITE 901, PITTSBURGH, PA 15222
Preparer
Joseph C Zovko
Phone
4122818771
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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/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0729611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0589
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0589
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88800
IRS990ScheduleA/PublicSupportPY170Pct00.86660
IRS990ScheduleA/PublicSupportTotal170Amt0648423
IRS990ScheduleA/SubstantialContributorsTotAmt081188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0729611
IRS990ScheduleA/TotalSupportAmt0730200
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027891
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020221
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020221
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027891
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015448
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071963
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056515
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0175
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015448
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011173
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK MCCOY AND DAN MCCOY ARE FATHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD DELEGATES RESPONSIBILITY TO JOE MCCORMICK (TREASURER) AND JASON HARDY (ASSISTANT TREASURER) TO PREPARE AND APPROVE THE FORM 990 BASED UPON THEIR KNOWLEDGE OF THE ORGANIZATION AND ACCOUNTING AND FINANCIAL BACKGROUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW/UPDATE OF THE CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt080937
IRS990/TotalAssetsEOYAmt046104
IRS990/TotalAssetsGrp/BOYAmt080937
IRS990/TotalAssetsGrp/EOYAmt046104
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt095851
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154937
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034283
IRS990/TotalLiabilitiesEOYAmt016826
IRS990/TotalLiabilitiesGrp/BOYAmt034283
IRS990/TotalLiabilitiesGrp/EOYAmt016826
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029278
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0154937
IRS990/TotalReportableCompFromOrgAmt016250
IRS990/TotalRevenueGrp/ExclusionAmt057103
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05764
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158718
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046104
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt065769
IRS990/TravelGrp/TotalAmt065769
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08000 CRANBERRY SPRINGS DRIVE
IRS990/USAddress/CityNm0CRANBERRY TWP
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016066
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.MIGHTYPENGUINSSLEDHOCKEY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH FMCCORMICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04128182836
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIGHTY PENGUINS SLED HOCKEY
ReturnHeader/Filer/BusinessNameControlTxt0MIGH
ReturnHeader/Filer/EIN0275095701
ReturnHeader/Filer/PhoneNum04123389308
ReturnHeader/Filer/USAddress/AddressLine1Txt08000 CRANBERRY SPRINGS DRIVE
ReturnHeader/Filer/USAddress/CityNm0CRANBERRY TWP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016066
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251637458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOUIS PLUNG & COMPANY LLP

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