Civic Intelligence

Cambridge Youth Hockey

EIN 51-0187786 • 501(c)3 • Cambridge, MA

Profile

CYH provides a fun and inclusive introduction to the great sport of hockey for kids in Cambridge and our neighboring communities.

PO Box 381872Cambridge, MA 02238

www.cambridgeyouthhockey.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

60th percentile

3.4%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$139,260

Up $4,621 (+3.4%) from 2021

Liabilities

Down

$14,850

Down $10,997 (-43%) from 2021

Net Assets

Up

$124,410

Up $15,618 (+14%) from 2021

Operations
Liabilities / Revenue79th percentileNet Margin58th percentile

Revenue

Up

$252,295

Up $60,386 (+31%) from 2021

Expenses

Up

$236,677

Up $33,690 (+17%) from 2021

Net Income

Up

$15,618

Up $26,696 (+241%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$150K$100K$50K$0Assets 2011: $54,004Liabilities 2011: $0Net Assets 2011: $54,0042011Assets 2012: $69,038Liabilities 2012: $0Net Assets 2012: $69,0382012Assets 2013: $68,214Liabilities 2013: $0Net Assets 2013: $68,2142013Assets 2014: $99,158Liabilities 2014: $0Net Assets 2014: $99,1582014Assets 2016: $100,215Liabilities 2016: $6,454Net Assets 2016: $93,7612016Assets 2017: $99,046Liabilities 2017: $6,911Net Assets 2017: $92,1352017Assets 2018: $98,968Liabilities 2018: $12,973Net Assets 2018: $85,9952018Assets 2019: $103,382Liabilities 2019: $13,631Net Assets 2019: $89,7512019Assets 2020: $132,755Liabilities 2020: $10,135Net Assets 2020: $122,6202020Assets 2021: $134,639Liabilities 2021: $25,847Net Assets 2021: $108,7922021Assets 2022: $139,260Liabilities 2022: $14,850Net Assets 2022: $124,4102022

Highlighted filing

2022

Assets$139,260
Liabilities$14,850
Net Assets$124,410
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $205,8212011Revenue 2012: $215,060Expenses 2012: $200,025Net Income 2012: $15,0352012Expenses 2013: $213,1262013Revenue 2014: $264,053Expenses 2014: $233,111Net Income 2014: $30,9422014Revenue 2016: $240,609Expenses 2016: $226,746Net Income 2016: $13,8632016Revenue 2017: $242,902Expenses 2017: $244,528Net Income 2017: -$1,6262017Revenue 2018: $244,894Expenses 2018: $251,034Net Income 2018: -$6,1402018Revenue 2019: $256,011Expenses 2019: $252,338Net Income 2019: $3,6732019Revenue 2020: $251,204Expenses 2020: $218,354Net Income 2020: $32,8502020Revenue 2021: $191,909Expenses 2021: $202,987Net Income 2021: -$11,0782021Revenue 2022: $252,295Expenses 2022: $236,677Net Income 2022: $15,6182022

Highlighted filing

2022

Revenue$252,295
Expenses$236,677
Net Income$15,618
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,260
Liabilities
$14,850
Net assets
$124,410
Revenue
$252,295
Expenses
$236,677
Net income
$15,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.15$1.24$2.52$2.37$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.26$1.09$1.92$2.03$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.10$1.23$2.51$2.18$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.14$0.90$2.56$2.52$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.13$0.86$2.45$2.51$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.92$2.43$2.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.94$2.41$2.27$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$2.64$2.33$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$2.13
2012Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$2.15$2.00$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$2.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 17, 2023
Return Version
2021v4.2
Gross Receipts
$252,295
Mission and Program Overview

Mission

CYH provides a fun and inclusive introduction to the great sport of hockey for kids in Cambridge and our neighboring communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,920$97,702▲ $15,782
Pledges and Grants Receivable$0$22,800▲ $22,800
Accounts Receivable$52,073$18,703▼ $33,370
Prepaid Expenses and Deferred Charges$296$0▼ $296
Total Assets$134,639$139,260▲ $4,621
Other Assets Total$350$55▼ $295
Liabilities
Deferred Revenue$17,756$0▼ $17,756
Accounts Payable and Accrued Expenses$8,091$14,850▲ $6,759
Total Liabilities$25,847$14,850▼ $10,997
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,192$124,410▲ $23,218
Net Assets With Donor Restrictions$7,600$0▼ $7,600
Total Net Assets Fund Balance$108,792$124,410▲ $15,618
Total Liabilities and Net Assets / Fund Balance$134,639$139,260▲ $4,621
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Andrew MottaPresident
Alexander RappDirector
Amy MedfordDirector
Astrid PrichardDirector
Courtney WilsonDirector
Jak JaffeDirector
John FulginitiDirector
John WilliamsDirector
Jon ComeDirector
Lisa LaskinDirector
Michael WilliamsDirector
David GreensteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,945
Program Service Revenue
$220,350
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$15,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,677
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
Other Expenses$13,247$4,704-$4,704
All Other Expenses$682$612-$1,294
Total Functional Expenses$231,361$5,316$0$236,677
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Yes
Audit committee
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

Governance Explanations

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

“Furnished at annual board meeting”

Form 990, Part VI, Section C, line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Cambridge Youth Hockey
EIN
51-0187786
Phone
9788066392
Address
PO Box 381872, Cambridge, MA 02238

Signing Officer

Name
David Greenstein
Title
Officer
Phone
9788066392
Signed
2023-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Greenstein
Formed
1973
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
LCW CPAs
Address
303 Canal Street Suite 200, Lawrence, MA 01840
Preparer
Douglas E Thompson CPA
Phone
9786898822
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Income taxes are accounted for in accordance with the Accounting Standards Codification Topic 740 "Income Taxes" (ASC 740). The Organization accounts for uncertain income tax positions under ASC 740. ASC 740 prescribes a recognition threshold and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on de-recognition, classification, intrest and penalties, disclosure and transition. As of May 31, 2022, the Organization had no material unrecognized tax benefits and no adjustments to liabilities or operations were required under ASC 740. The Organization's practice was and continues to be to recognize interest and penalty expenses related to uncertain tax positions in income tax expense, which were zero for the year ended May 31, 2022.”

Raw XML Appendix385 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income taxes are accounted for in accordance with the Accounting Standards Codification Topic 740 "Income Taxes" (ASC 740). The Organization accounts for uncertain income tax positions under ASC 740. ASC 740 prescribes a recognition threshold and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on de-recognition, classification, intrest and penalties, disclosure and transition. As of May 31, 2022, the Organization had no material unrecognized tax benefits and no adjustments to liabilities or operations were required under ASC 740. The Organization's practice was and continues to be to recognize interest and penalty expenses related to uncertain tax positions in income tax expense, which were zero for the year ended May 31, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Furnished at annual board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
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IRS990/USAddress/AddressLine1Txt0PO Box 381872
IRS990/USAddress/CityNm0Cambridge
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002139
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0http://www.cambridgeyouthhockey.org/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0David Greenstein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum09788066392
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cambridge Youth Hockey
ReturnHeader/Filer/BusinessNameControlTxt0CAMB
ReturnHeader/Filer/EIN0510187786
ReturnHeader/Filer/PhoneNum09788066392
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 381872
ReturnHeader/Filer/USAddress/CityNm0Cambridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002238
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043100673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LCW CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 Canal Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawrence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001840
ReturnHeader/PreparerPersonGrp/PhoneNum09786898822
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas E Thompson CPA
ReturnHeader/ReturnTs02023-04-17T07:03:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Greenstein
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

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