Civic Intelligence

Finger Lakes Regional Hockey Association Inc

EIN 47-4330967 • 501(c)3 • Ithaca, NY

Profile

To foster amateur sports competition in youth in Ithaca, NY and surrounding areas.

1767 East Shsore DriveIthaca, NY 14850

www.fingerlakeshockey.com

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

NTEE N68 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.00x

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

NTEE N68 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

0.8%

Higher net margin than 38% of similar nonprofits.

NTEE N68 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE N68 • <$500k nonprofits • Source year 2024

Asset Growth

51st percentile

5.9%

Faster asset growth than 51% of similar nonprofits.

NTEE N68 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

NTEE N68 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$21,292

Up $1,180 (+5.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$21,292

Up $1,180 (+5.9%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin38th percentile

Revenue

Up

$140,547

Up $4,455 (+3.3%) from 2023

Expenses

Down

$139,367

Down $4,969 (-3.4%) from 2023

Net Income

Up

$1,180

Up $9,424 (+114%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$30K$20K$10K$0Assets 2016: $801Liabilities 2016: $0Net Assets 2016: $8012016Assets 2017: $1,372Liabilities 2017: $0Net Assets 2017: $1,3722017Assets 2018: $11,667Liabilities 2018: $0Net Assets 2018: $11,6672018Assets 2019: $21,631Liabilities 2019: $0Net Assets 2019: $21,6312019Assets 2020: $17,238Liabilities 2020: $0Net Assets 2020: $17,2382020Assets 2021: $15,330Liabilities 2021: $0Net Assets 2021: $15,3302021Assets 2022: $28,356Liabilities 2022: $0Net Assets 2022: $28,3562022Assets 2023: $20,112Liabilities 2023: $0Net Assets 2023: $20,1122023Assets 2024: $21,292Liabilities 2024: $0Net Assets 2024: $21,2922024

Highlighted filing

2024

Assets$21,292
Liabilities$0
Net Assets$21,292
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$100K$0-$100KRevenue 2016: $46,522Expenses 2016: $45,721Net Income 2016: $8012016Revenue 2017: $60,859Expenses 2017: $60,288Net Income 2017: $5712017Revenue 2018: $104,867Expenses 2018: $94,572Net Income 2018: $10,2952018Revenue 2019: $133,904Expenses 2019: $123,940Net Income 2019: $9,9642019Revenue 2020: $129,883Expenses 2020: $134,276Net Income 2020: -$4,3932020Revenue 2021: $170,866Expenses 2021: $172,774Net Income 2021: -$1,9082021Revenue 2022: $196,548Expenses 2022: $183,522Net Income 2022: $13,0262022Revenue 2023: $136,092Expenses 2023: $144,336Net Income 2023: -$8,2442023Revenue 2024: $140,547Expenses 2024: $139,367Net Income 2024: $1,1802024

Highlighted filing

2024

Revenue$140,547
Expenses$139,367
Net Income$1,180
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$21,292
Liabilities
$0
Net assets
$21,292
Revenue
$140,547
Expenses
$139,367
Net income
$1,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.41$1.39$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.36$1.44$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.97$1.84$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.71$1.73$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.30$1.34$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.34$1.24$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.05$0.95$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.61$0.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.47$0.46$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$140,547
Mission and Program Overview

Mission

To foster amateur sports competition in youth in Ithaca, NY and surrounding areas.

Program Services

DescriptionGrantsExpenses
Teach hockey and play games, as part of USA Hockey for Ithaca, NY and surrounding areas for 100 children$0$139,368
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ann CamelSecretary-$0--
Jay SciarabbaTreasurer-$0--
Jay SciarabbaVice President-$0--
Russell JohnsonPresident-$0--
Dan HazlettBoard Member-$0--
Shannon CoffinBoard Member-$0--
Tom CarlisleBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Finger Lakes Regional Hockey Association Inc
EIN
47-4330967
Phone
6072777465
Address
1767 East Shsore Drive, Ithaca, NY 14850

Signing Officer

Name
Russell Johnson
Title
President
Phone
6072277744
Signed
2024-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Program Expenses;17023|Tournament Fees;20789|Equipment Supplies;150^Total;37962^”

Raw XML Appendix193 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06072777465
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01767 East Shsore Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ithaca
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014850
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020112
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Ann Camel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jay Sciarabba
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jay Sciarabba
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Russell Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dan Hazlett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Shannon Coffin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tom Carlisle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt037962
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To foster amateur sports competition in youth in Ithaca, NY and surrounding areas.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teach hockey and play games, as part of USA Hockey for Ithaca, NY and surrounding areas for 100 children
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0139368
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0140547
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.fingerlakeshockey.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0196548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0773936
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129883
IRS990ScheduleA/Total509Grp/TotalAmt0773936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140547
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129883
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0773936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Program Expenses;17023|Tournament Fees;20789|Equipment Supplies;150^Total;37962^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Russell Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06072277744
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FINGER LAKES REGIONAL HOCKEY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FING
ReturnHeader/Filer/EIN0474330967
ReturnHeader/Filer/PhoneNum06072777465
ReturnHeader/Filer/USAddress/AddressLine1Txt01767 East Shsore Drive
ReturnHeader/Filer/USAddress/CityNm0Ithaca
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-11-16T10:06:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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