Civic Intelligence

Central Kentucky Hockey Association Inc

EIN 45-0715022 • 501(c)3 • Lexington, KY

Profile

The primary purpose of CKHA is to provide quality youth hockey programs in Lexington and throughout Central Kentucky, with an emphasis on skill development as outlined in USA Hockeys American Development Model (ADM).

P O Box 23239Lexington, KY 40523

n/A

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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

80th percentile

27%

Higher net margin than 80% 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

95th percentile

175%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$160,024

Up $101,879 (+175%) from 2023

Liabilities

Down

$0

Down $1,061 (-100%) from 2023

Net Assets

Up

$160,024

Up $102,940 (+180%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

Up

$375,322

Up $109,262 (+41%) from 2023

Expenses

Up

$272,383

Up $11,113 (+4.3%) from 2023

Net Income

Up

$102,939

Up $98,149 (+2049%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$150K$100K$50K$0Assets 2012: $199,579Liabilities 2012: $19,173Net Assets 2012: $180,4062012Assets 2013: $69,407Liabilities 2013: $3,1562013Assets 2014: $36,253Liabilities 2014: $02014Assets 2015: $26,515Liabilities 2015: $3,1562015Assets 2016: $15,157Liabilities 2016: $3,4222016Assets 2017: $16,651Liabilities 2017: $02017Assets 2018: $5,002Liabilities 2018: $02018Assets 2019: $38,870Liabilities 2019: $0Net Assets 2019: $38,8702019Assets 2020: $20,279Liabilities 2020: $0Net Assets 2020: $20,2792020Assets 2021: $17,988Liabilities 2021: $1,173Net Assets 2021: $16,8152021Assets 2022: $53,354Liabilities 2022: $1,061Net Assets 2022: $52,2932022Assets 2023: $58,145Liabilities 2023: $1,061Net Assets 2023: $57,0842023Assets 2024: $160,024Liabilities 2024: $0Net Assets 2024: $160,0242024

Highlighted filing

2024

Assets$160,024
Liabilities$0
Net Assets$160,024
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$200K$0-$200KRevenue 2012: $277,725Expenses 2012: $118,562Net Income 2012: $159,1632012Revenue 2013: $75,909Expenses 2013: $190,064Net Income 2013: -$114,1552013Revenue 2014: $174,082Expenses 2014: $204,080Net Income 2014: -$29,9982014Revenue 2015: $156,096Expenses 2015: $169,290Net Income 2015: -$13,1942015Revenue 2016: $119,120Expenses 2016: $130,744Net Income 2016: -$11,6242016Revenue 2017: $140,056Expenses 2017: $135,140Net Income 2017: $4,9162017Revenue 2018: $177,365Expenses 2018: $189,014Net Income 2018: -$11,6492018Revenue 2019: $216,462Expenses 2019: $182,595Net Income 2019: $33,8672019Revenue 2020: $168,091Expenses 2020: $186,681Net Income 2020: -$18,5902020Revenue 2021: $198,539Expenses 2021: $201,914Net Income 2021: -$3,3752021Revenue 2022: $291,273Expenses 2022: $255,794Net Income 2022: $35,4792022Revenue 2023: $266,060Expenses 2023: $261,270Net Income 2023: $4,7902023Revenue 2024: $375,322Expenses 2024: $272,383Net Income 2024: $102,9392024

Highlighted filing

2024

Revenue$375,322
Expenses$272,383
Net Income$102,939
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,024
Liabilities
$0
Net assets
$160,024
Revenue
$375,322
Expenses
$272,383
Net income
$102,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$3.75$2.72$1.03
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$2.66$2.61$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$2.91$2.56$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$1.99$2.02$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.68$1.87$0.19
2019Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$2.16$1.83$0.34
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$1.77$1.89$0.12
2017Summary only. Only limited summary data is available for this year.$0.17$0.00$1.40$1.35$0.05
2016Summary only. Only limited summary data is available for this year.$0.15$0.03$1.19$1.31$0.12
2015Summary only. Only limited summary data is available for this year.$0.27$0.03$1.56$1.69$0.13
2014Summary only. Only limited summary data is available for this year.$0.36$0.00$1.74$2.04$0.30
2013Summary only. Only limited summary data is available for this year.$0.69$0.03$0.76$1.90$1.14
2012Summary only. Only limited summary data is available for this year.$2.00$0.19$1.80$2.78$1.19$1.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 30, 2025
Return Version
2023v6.0
Gross Receipts
$378,072
Mission and Program Overview

Mission

The primary purpose of CKHA is to provide quality youth hockey programs in Lexington and throughout Central Kentucky, with an emphasis on skill development as outlined in USA Hockey's American Development Model (ADM).

The primary purpose of CKHA is to provide quality youth hockey programs in Lexington and throughout Central Kentucky, with an emphasis on skill development as outlined in USA Hockeys American Development Model (ADM).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,992$160,024▲ $104,032
Accounts Receivable$2,153$0▼ $2,153
Total Assets$58,145$160,024▲ $101,879
Liabilities
Accounts Payable and Accrued Expenses$1,061--
Total Liabilities$1,061$0▼ $1,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,084$160,024▲ $102,940
Total Net Assets Fund Balance$57,084$160,024▲ $102,940
Total Liabilities and Net Assets / Fund Balance$58,145$160,024▲ $101,879
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ryan MayPresident
Luke SmithVice President
Gary McKaleAt Large Member
Joe YoungAt Large Member
Josh TalbooAt Large Member
Travis CoulterAt Large Member
Dana GerkenSecretary
Donovan KornmillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,426
Program Service Revenue
$341,896
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,426
Change in Net Assets
$102,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,383
Total Fundraising Expense$1,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$35,872$0$0$35,872
All Other Expenses$20,342$12,779$1,273$34,394
Fees for Services Accounting$0$1,550$0$1,550
Travel$1,462$0$0$1,462
Other Expenses$0$1,092$0$1,092
Total Functional Expenses$255,689$15,421$1,273$272,383
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,750
Fundraising Gross Income$2,750
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 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
Filing and Contact Details

Filer

Filer Name
Central Kentucky Hockey Association Inc
EIN
45-0715022
Phone
8593962157
Address
P O Box 23239, Lexington, KY 40523

Signing Officer

Name
Ryan May
Title
Chairman
Phone
8593962157
Signed
2025-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary McKale
Formed
2011
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
84

Preparer

Firm
The Livesay Group Pllc
Address
185 Pasadena Drive Suite 255, LEXINGTON, KY 40503
Preparer
Bobby Livesay
Phone
8592961913
Supplemental Narrative

Additional Explanations

Other

“The primary purpose of CKHA is to provide quality youth hockey programs in Lexington and throughout Central Kentucky, with an emphasis on skill development as outlined in USA Hockeys American Development Model (ADM). The ADM is a nationawide model for successfully developing American hockey players. The ideas of play, love and excellance are the foundation that the ADM is built on and are the principles that CKHA will champion for all of its members. At the end of the day the goal is to instill a life-long love for the game of hockey.”

Other

“The sole program that Central Kentucky Hockey Association (CKHA) rund is a youth hockey program. This program consists of 1) try hockey for free 2) learn to play 3) house league hockey and 4) travel hockey. These 4 areas are what make up the CKHA program. For the year ending 6/30/24 over 216 children benefitted from CKHA programs.”

Pt VI, Line 11B

“990 is emailed to board members for review.”

Pt XI

“line 9 rounding”

Form 990, Part IX, Line 24E

“Business Registration Fees 15. 0. 15. 0.”

Form 990, Part IX, Line 24E

“Processing Fees 10204. 0. 10204. 0.”

Form 990, Part IX, Line 24E

“Web Fees 1339. 0. 1339. 0.”

Form 990, Part IX, Line 24E

“Coaching Certifications 96. 96. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 1511. 1511. 0. 0.”

Form 990, Part IX, Line 24E

“Postage, Mailing Service 599. 0. 599. 0.”

Form 990, Part IX, Line 24E

“Operations 211. 0. 211. 0.”

Form 990, Part IX, Line 24E

“Fundraiser Fee 1273. 0. 0. 1273.”

Form 990, Part IX, Line 24E

“Registration Fees TPH 8254. 8254. 0. 0.”

Form 990, Part IX, Line 24E

“Other 411. 0. 411. 0.”

Form 990, Part IX, Line 24E

“TPH Fees - LTP 10481. 10481. 0. 0.”

Raw XML Appendix375 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0171706
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012778
IRS990ScheduleA/Total509Grp/TotalAmt0171706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0171706
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The primary purpose of CKHA is to provide quality youth hockey programs in Lexington and throughout Central Kentucky, with an emphasis on skill development as outlined in USA Hockeys American Development Model (ADM). The ADM is a nationawide model for successfully developing American hockey players. The ideas of play, love and excellance are the foundation that the ADM is built on and are the principles that CKHA will champion for all of its members. At the end of the day the goal is to instill a life-long love for the game of hockey.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The sole program that Central Kentucky Hockey Association (CKHA) rund is a youth hockey program. This program consists of 1) try hockey for free 2) learn to play 3) house league hockey and 4) travel hockey. These 4 areas are what make up the CKHA program. For the year ending 6/30/24 over 216 children benefitted from CKHA programs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 is emailed to board members for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3line 9 rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business Registration Fees 15. 0. 15. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Processing Fees 10204. 0. 10204. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Web Fees 1339. 0. 1339. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Coaching Certifications 96. 96. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs & Maintenance 1511. 1511. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage, Mailing Service 599. 0. 599. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Operations 211. 0. 211. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fundraiser Fee 1273. 0. 0. 1273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Registration Fees TPH 8254. 8254. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other 411. 0. 411. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TPH Fees - LTP 10481. 10481. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0160024
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01273
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255689
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01061
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01061
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160024
IRS990/TotalProgramServiceExpensesAmt0255689
IRS990/TotalProgramServiceRevenueAmt0341896
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375322
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt084
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160024
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01462
IRS990/TravelGrp/TotalAmt01462
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 23239
IRS990/USAddress/CityNm0Lexington
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040523
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan May
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum08593962157
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Kentucky Hockey Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0450715022
ReturnHeader/Filer/PhoneNum08593962157
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 23239
ReturnHeader/Filer/USAddress/CityNm0Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040523
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522459404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE LIVESAY GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0185 Pasadena Drive Suite 255
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040503
ReturnHeader/PreparerPersonGrp/PhoneNum08592961913
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bobby Livesay
ReturnHeader/ReturnTs02025-05-14T07:10:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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