Civic Intelligence

York Ice Hockey Club Inc

EIN 41-2098132 • 501(c)3 • York, PA

Profile

Provide an educational and safe environment to teach young boys and girls ice hockey and sportsmenship

PO Box 5011York, PA 17405
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

54th percentile

4.7%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$421,036

Up $19,080 (+4.7%) from 2017

Liabilities

Down

$8,651

Down $10,708 (-55%) from 2017

Net Assets

Up

$412,385

Up $29,788 (+7.8%) from 2017

Operations
Liabilities / Revenue51st percentileNet Margin53rd percentile

Revenue

Down

$532,569

Down $2,269 (-0.4%) from 2017

Expenses

Down

$502,781

Down $45,914 (-8.4%) from 2017

Net Income

Up

$29,788

Up $43,645 (+315%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2011: $66,492Liabilities 2011: $10,271Net Assets 2011: $56,2212011Assets 2012: $58,953Liabilities 2012: $7,032Net Assets 2012: $51,9212012Assets 2013: $126,759Liabilities 2013: $10,513Net Assets 2013: $116,2462013Assets 2015: $170,173Liabilities 2015: $16,804Net Assets 2015: $153,3692015Assets 2016: $413,295Liabilities 2016: $16,841Net Assets 2016: $396,4542016Assets 2017: $401,956Liabilities 2017: $19,359Net Assets 2017: $382,5972017Assets 2018: $421,036Liabilities 2018: $8,651Net Assets 2018: $412,3852018

Highlighted filing

2018

Assets$421,036
Liabilities$8,651
Net Assets$412,385
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $405,2852011Revenue 2012: $416,253Expenses 2012: $420,553Net Income 2012: -$4,3002012Revenue 2013: $481,467Expenses 2013: $417,142Net Income 2013: $64,3252013Revenue 2015: $594,760Expenses 2015: $475,980Net Income 2015: $118,7802015Revenue 2016: $786,804Expenses 2016: $543,719Net Income 2016: $243,0852016Revenue 2017: $534,838Expenses 2017: $548,695Net Income 2017: -$13,8572017Revenue 2018: $532,569Expenses 2018: $502,781Net Income 2018: $29,7882018

Highlighted filing

2018

Revenue$532,569
Expenses$502,781
Net Income$29,788
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$421,036
Liabilities
$8,651
Net assets
$412,385
Revenue
$532,569
Expenses
$502,781
Net income
$29,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$4.21$0.09$4.12$5.33$5.03$0.30
2017Summary only. Only limited summary data is available for this year.$4.02$0.19$3.83$5.35$5.49$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.13$0.17$3.96$7.87$5.44$2.43
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.17$1.53$5.95$4.76$1.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.11$1.16$4.81$4.17$0.64
2012Summary only. Only limited summary data is available for this year.$0.59$0.07$0.52$4.16$4.21$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.10$0.56$4.05
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$798,553
Mission and Program Overview

Mission

Provide an educational and safe environment to teach young boys and girls ice hockey and sportsmenship

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$138,378$338,928▲ $200,550
Cash and Non-Interest-Bearing Accounts$31,795$74,367▲ $42,572
Total Assets$170,173$413,295▲ $243,122
Liabilities
Escrow Account Liability$16,072$16,109▲ $37
Accounts Payable and Accrued Expenses$732$732→ $0
Total Liabilities$16,804$16,841▲ $37
Net Assets / Fund Balance
Unrestricted Net Assets$153,369$396,454▲ $243,085
Total Net Assets Fund Balance$153,369$396,454▲ $243,085
Total Liabilities and Net Assets / Fund Balance$170,173$413,295▲ $243,122
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Rick LefeverPresident
WendySecretary
Tracy StitleyTreasurer
Jeff MumperVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$780,369
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,435
All Other Contributions
$103,179
Change in Net Assets
$243,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$543,719
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$169,550--$169,550
Other Expenses$40,695--$40,695
Office Expenses$3,982--$3,982
Fees for Services Legal$850--$850
Total Functional Expenses$543,719$0$0$543,719
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$18,184
Gaming Direct Expenses$11,749
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon written request in the office of the treasurer.”

Filing and Contact Details

Filer

Filer Name
York Ice Hockey Club Inc
EIN
41-2098132
Phone
7178431990
Address
PO BOX 5011, YORK, PA 17405

Signing Officer

Name
Tracy Stitley
Title
Treasurer
Phone
7178431990
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Lefever
Formed
2004
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
341
Employees
0

Preparer

Firm
Moul & Company
Address
135 N GEORGE ST STE 202, YORK, PA 17401-1134
Preparer
David B Moul
Phone
7178431990
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Education of young boys and girls in sportsmenship and social skills”

Form 990, Part IX, Line 24E

“Merchandise 37,271 0 0 referee fees 27,699 0 0 coaching 23,142 0 0 banquets 18,839 0 0 volunteer discounts 13,832 0 0 hockey director 12,840 0 0 dues 11,329 0 0 family discounts 5,460 0 0 goalie discounts 5,400 0 0 sponsorship credits 5,054 0 0 repairs 4,319 0 0 miscellaneous 2,804 0 0 yearbook 915 0 0 trophies & banners 471 0 0 mileage 175 0 0”

Raw XML Appendix317 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0732
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0732
IRS990/AccountsReceivableGrp/BOYAmt0138378
IRS990/AccountsReceivableGrp/EOYAmt0338928
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE AN EDUCATIONAL AND SAFE ENVIRONMENT TO TEACH YOUNG BOYS AND GIRLS ICE HOCKEY AND SPORTSMENSHIP
IRS990/AllOtherContributionsAmt0103179
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0169550
IRS990/AllOtherExpensesGrp/TotalAmt0169550
IRS990/BooksInCareOfDetail/PersonNm0TRACY STITLEY
IRS990/BooksInCareOfDetail/PhoneNum07178431990
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01465 SURREY RUN CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017402
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031795
IRS990/CashNonInterestBearingGrp/EOYAmt074367
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0780369
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0543719
IRS990/CYOtherRevenueAmt06435
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0243085
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0543719
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0786804
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EDUCATION OF YOUNG BOYS AND GIRLS IN SPORTSMANSHIP AND SOCIAL SKILLS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt016072
IRS990/EscrowAccountLiabilityGrp/EOYAmt016109
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0850
IRS990/FeesForServicesLegalGrp/TotalAmt0850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK LEFEVER
IRS990/Form990PartVIISectionAGrp/PersonNm1WENDY
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF MUMPER
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACY STITLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt011749
IRS990/GamingGrossIncomeAmt018184
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0798553
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0341
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0677190
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AN EDUCATIONAL AND SAFE ENVIRONMENT TO TEACH YOUNG BOYS AND GIRLS ICE HOCKEY AND SPORTSMENSHIP
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0153369
IRS990/NetAssetsOrFundBalancesEOYAmt0396454
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt06435
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06435
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03982
IRS990/OfficeExpensesGrp/TotalAmt03982
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ICE RENTAL
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & JERSEYS
IRS990/OtherExpensesGrp/Desc2TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0231077
IRS990/OtherExpensesGrp/ProgramServicesAmt156848
IRS990/OtherExpensesGrp/ProgramServicesAmt240717
IRS990/OtherExpensesGrp/ProgramServicesAmt340695
IRS990/OtherExpensesGrp/TotalAmt0231077
IRS990/OtherExpensesGrp/TotalAmt156848
IRS990/OtherExpensesGrp/TotalAmt240717
IRS990/OtherExpensesGrp/TotalAmt340695
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICK LEFEVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION OF YOUNG BOYS AND GIRLS IN SPORTSMENSHIP AND SOCIAL SKILLS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0543719
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0587150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0475980
IRS990/PYOtherRevenueAmt07610
IRS990/PYRevenuesLessExpensesAmt0118780
IRS990/PYTotalExpensesAmt0475980
IRS990/PYTotalRevenueAmt0594760
IRS990/ReconcilationRevenueExpnssAmt0243085
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0780369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0587150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0347510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0473237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0315092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02503358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0171688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0130
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt019098
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt019098
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportPY509Pct00.98230
IRS990ScheduleA/PublicSupportTotal509Amt02675046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0798553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0612618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0367727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0499123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0397025
IRS990ScheduleA/Total509Grp/TotalAmt02675046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0798553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0612618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0367727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0499123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0416253
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02694274
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt011749
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt018184
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt018184
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt06435
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt011749
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt011749
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0TRACY STITLEY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01465 SURREY RUN CT
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0YORK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017402
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION OF YOUNG BOYS AND GIRLS IN SPORTSMENSHIP AND SOCIAL SKILLS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST IN THE OFFICE OF THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MERCHANDISE 37,271 0 0 REFEREE FEES 27,699 0 0 COACHING 23,142 0 0 BANQUETS 18,839 0 0 VOLUNTEER DISCOUNTS 13,832 0 0 HOCKEY DIRECTOR 12,840 0 0 DUES 11,329 0 0 FAMILY DISCOUNTS 5,460 0 0 GOALIE DISCOUNTS 5,400 0 0 SPONSORSHIP CREDITS 5,054 0 0 REPAIRS 4,319 0 0 MISCELLANEOUS 2,804 0 0 YEARBOOK 915 0 0 TROPHIES & BANNERS 471 0 0 MILEAGE 175 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170173
IRS990/TotalAssetsEOYAmt0413295
IRS990/TotalAssetsGrp/BOYAmt0170173
IRS990/TotalAssetsGrp/EOYAmt0413295
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0780369
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0543719
IRS990/TotalFunctionalExpensesGrp/TotalAmt0543719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016804
IRS990/TotalLiabilitiesEOYAmt016841
IRS990/TotalLiabilitiesGrp/BOYAmt016804
IRS990/TotalLiabilitiesGrp/EOYAmt016841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0396454
IRS990/TotalOtherProgSrvcExpenseAmt0543719
IRS990/TotalProgramServiceExpensesAmt0543719
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0786804
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0413295
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0153369
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0396454
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0255 LORI DRIVE
IRS990/USAddress/CityNm0YORK
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017404
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt0341
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY STITLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07178431990
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YORK ICE HOCKEY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0YORK
ReturnHeader/Filer/EIN0412098132
ReturnHeader/Filer/PhoneNum07178431990
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5011
ReturnHeader/Filer/USAddress/CityNm0YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOUL & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 N GEORGE ST STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0174011134
ReturnHeader/PreparerPersonGrp/PhoneNum07178431990
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B MOUL
ReturnHeader/ReturnTs02016-12-14T07:00:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.