Civic Intelligence

Columbus Chill Youth Hockey Assoc

EIN 31-1440589 • 501(c)3 • Dublin, OH

Profile

The organizations mission is the development and education of youth hockey players in the Central Ohio area.

PO Box 3243Dublin, OH 43016

www.ccyha.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.48x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

1.6%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-13%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$478,887

Up $42,929 (+9.8%) from 2022

Liabilities

Up

$188,449

Up $111,184 (+144%) from 2022

Net Assets

Down

$290,438

Down $68,255 (-19%) from 2022

Revenue

Down

$393,778

Down $137,901 (-26%) from 2022

Expenses

Down

$387,579

Down $100,634 (-21%) from 2022

Net Income

Down

$6,199

Down $37,267 (-86%) from 2022

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $118,670Liabilities 2010: $0Net Assets 2010: $118,6702010Assets 2011: $141,422Liabilities 2011: $62,838Net Assets 2011: $78,5842011Assets 2012: $113,314Liabilities 2012: $53,756Net Assets 2012: $59,5582012Assets 2014: $149,265Liabilities 2014: $70,213Net Assets 2014: $79,0522014Assets 2015: $223,668Liabilities 2015: $82,659Net Assets 2015: $141,0092015Assets 2016: $293,878Liabilities 2016: $84,338Net Assets 2016: $209,5402016Assets 2018: $352,861Liabilities 2018: $75,775Net Assets 2018: $277,0862018Assets 2020: $383,178Liabilities 2020: $44,136Net Assets 2020: $339,0422020Assets 2021: $353,491Liabilities 2021: $38,264Net Assets 2021: $315,2272021Assets 2022: $435,958Liabilities 2022: $77,265Net Assets 2022: $358,6932022Assets 2024: $478,887Liabilities 2024: $188,449Net Assets 2024: $290,4382024

Highlighted filing

2024

Assets$478,887
Liabilities$188,449
Net Assets$290,438

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $565,0742010Expenses 2011: $486,5322011Expenses 2012: $669,5032012Revenue 2014: $593,183Expenses 2014: $678,347Net Income 2014: -$85,1642014Revenue 2015: $583,029Expenses 2015: $521,072Net Income 2015: $61,9572015Revenue 2016: $543,932Expenses 2016: $475,401Net Income 2016: $68,5312016Revenue 2018: $335,687Expenses 2018: $312,149Net Income 2018: $23,5382018Revenue 2020: $430,422Expenses 2020: $423,101Net Income 2020: $7,3212020Revenue 2021: $413,743Expenses 2021: $437,558Net Income 2021: -$23,8152021Revenue 2022: $531,679Expenses 2022: $488,213Net Income 2022: $43,4662022Revenue 2024: $393,778Expenses 2024: $387,579Net Income 2024: $6,1992024

Highlighted filing

2024

Revenue$393,778
Expenses$387,579
Net Income$6,199

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$400,085
Mission and Program Overview

Mission

The organizations mission is the development and education of youth hockey players in the Central Ohio area.

The organization's mission is the development and education of youth hockey players in the Central Ohio area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$300,189$378,627▲ $78,438
Rtn Earn Endowment Incm Other Fnds$284,239$290,438▲ $6,199
Savings and Temporary Cash Investments$98,260$98,260→ $0
Accounts Receivable-$2,000-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$398,449$478,887▲ $80,438
Liabilities
Other Liabilities$88,801$167,489▲ $78,688
Deferred Revenue$25,409$20,960▼ $4,449
Total Liabilities$114,210$188,449▲ $74,239
Net Assets / Fund Balance
Total Net Assets Fund Balance$284,239$290,438▲ $6,199
Total Liabilities and Net Assets / Fund Balance$398,449$478,887▲ $80,438
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bryon MoorePresident/Trustee
Jessica Cleland KulpBoard Trustee
Brian SupsakTrustee
Craig HagkullTrustee
Dan BednarTrustee
Dean KobsTrustee
Jeremy BurkeTrustee
Matt JonesTrustee
Steve ReichertTrustee
Keith HammondVP/Trustee
Denise AligSecretary
Michele RossmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,029
Program Service Revenue
$362,682
Investment Income
$0
Other Revenue
$7,067
All Other Contributions
$24,029
Change in Net Assets
$6,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,579
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$144,902$24,180-$169,082
Other Expenses$35,867$0$0$35,867
Fees for Services Accounting-$11,000-$11,000
Office Expenses-$7,897-$7,897
Information Technology-$1,718-$1,718
Occupancy$600--$600
Conferences and Meetings$459--$459
Total Functional Expenses$342,784$44,795$0$387,579
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Commitment Deposits Held$167,489
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization retains a consultant to serve as Director of Hockey Operations. Serving at the direction of the Board, the consultant oversees management of the organization's program services.

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

Form 990 is distributed to governing Board has the opportunity to examine and ask questions.

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

Board members complete application prior to running for a board trustee position.

Form 990, Part VI, Section C, Line 19

Governing documents and Form 990 are available for inspection at request. Summary financial information is discussed at monthly board meetings and presented at the annual meeting. These meetings are are open to the associations members.

Filing and Contact Details

Filer

Filer Name
The Columbus Chill Youth Hockey Association Inc
EIN
31-1440589
Phone
6143957958
Address
PO BOX 3243, DUBLIN, OH 43016

Signing Officer

Name
Marie Michele Rossman
Title
treasurer
Phone
6143093157
Signed
2025-05-14

Organization Details

Principal Officer
Bryon Moore
Formed
1995
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
215
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Bank charges and accounting related charges $24,180. Tryout and tournament related expenses for teams remaining amount.

Financial Statement Notes

Schedule D, Part X, Line 2

Player Commitment Deposits held

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0362682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0435747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0520746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0404837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0408118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02132130
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01878
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0316
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0811
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03398
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99847
IRS990ScheduleA/PublicSupportPY509Pct00.9993
IRS990ScheduleA/PublicSupportTotal509Amt02212126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0386711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0450775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0531399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0413630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0429611
IRS990ScheduleA/Total509Grp/TotalAmt02212126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0388589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0451091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0531679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0413743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0430422
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02215524
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0167489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Commitment Deposits Held
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Player Commitment Deposits held
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalLiabilityAmt0167489
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization retains a consultant to serve as Director of Hockey Operations. Serving at the direction of the Board, the consultant oversees management of the organization's program services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is distributed to governing Board has the opportunity to examine and ask questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members complete application prior to running for a board trustee position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and Form 990 are available for inspection at request. Summary financial information is discussed at monthly board meetings and presented at the annual meeting. These meetings are are open to the associations members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges and accounting related charges $24,180. Tryout and tournament related expenses for teams remaining amount.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0398449
IRS990/TotalAssetsEOYAmt0478887
IRS990/TotalAssetsGrp/BOYAmt0398449
IRS990/TotalAssetsGrp/EOYAmt0478887
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024029
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342784
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114210
IRS990/TotalLiabilitiesEOYAmt0188449
IRS990/TotalLiabilitiesGrp/BOYAmt0114210
IRS990/TotalLiabilitiesGrp/EOYAmt0188449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0284239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290438
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0342784
IRS990/TotalProgramServiceRevenueAmt0362682
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0369749
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393778
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0215
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0398449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0478887

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