Civic Intelligence

Peninsula Youth Hockey Association

EIN 54-1909467 • 501(c)3 • Yorktown, VA

Profile

Assist individuals in character development by encouraging ideals of sportsmanship, fair play and teamwork.

5007 C Victory Blvd 239Yorktown, VA 23693

www.prowlhockey.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

23rd percentile

-22%

Higher net margin than 23% 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

29th percentile

-24%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$91,433

Down $29,437 (-24%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$91,433

Down $29,437 (-24%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$136,884

Up $23,607 (+21%) from 2021

Expenses

Up

$166,322

Up $100,363 (+152%) from 2021

Net Income

Down

-$29,438

Down $76,756 (-162%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$150K$100K$50K$0Assets 2011: $26,146Net Assets 2011: $26,1462011Assets 2012: $33,232Net Assets 2012: $33,2322012Assets 2013: $44,203Liabilities 2013: $02013Assets 2014: $62,809Liabilities 2014: $02014Assets 2015: $61,556Liabilities 2015: $02015Assets 2016: $87,993Net Assets 2016: $87,9932016Assets 2017: $78,039Liabilities 2017: $02017Assets 2018: $64,770Net Assets 2018: $64,7702018Assets 2019: $62,774Net Assets 2019: $62,7742019Assets 2020: $73,552Net Assets 2020: $73,5522020Assets 2021: $120,870Net Assets 2021: $120,8702021Assets 2022: $91,433Net Assets 2022: $91,4332022

Highlighted filing

2022

Assets$91,433
Liabilities-
Net Assets$91,433
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

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

$200K$100K$0-$100KRevenue 2011: $107,448Expenses 2011: $106,188Net Income 2011: $1,2602011Revenue 2012: $129,266Expenses 2012: $122,180Net Income 2012: $7,0862012Revenue 2013: $104,165Expenses 2013: $93,194Net Income 2013: $10,9712013Revenue 2014: $141,768Expenses 2014: $123,162Net Income 2014: $18,6062014Revenue 2015: $89,861Expenses 2015: $91,114Net Income 2015: -$1,2532015Revenue 2016: $193,778Expenses 2016: $167,341Net Income 2016: $26,4372016Revenue 2017: $129,820Expenses 2017: $139,774Net Income 2017: -$9,9542017Revenue 2018: $102,343Expenses 2018: $115,611Net Income 2018: -$13,2682018Revenue 2019: $127,177Expenses 2019: $129,171Net Income 2019: -$1,9942019Revenue 2020: $119,940Expenses 2020: $109,162Net Income 2020: $10,7782020Revenue 2021: $113,277Expenses 2021: $65,959Net Income 2021: $47,3182021Revenue 2022: $136,884Expenses 2022: $166,322Net Income 2022: -$29,4382022

Highlighted filing

2022

Revenue$136,884
Expenses$166,322
Net Income-$29,438
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$91,433
Liabilities
-
Net assets
$91,433
Revenue
$136,884
Expenses
$166,322
Net income
-$29,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.37$1.66$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.13$0.66$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.20$1.09$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.27$1.29$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.02$1.16$0.13
2017Summary only. Only limited summary data is available for this year.$0.78$0.00$1.30$1.40$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.94$1.67$0.26
2015Summary only. Only limited summary data is available for this year.$0.62$0.00$0.90$0.91$0.01
2014Summary only. Only limited summary data is available for this year.$0.63$0.00$1.42$1.23$0.19
2013Summary only. Only limited summary data is available for this year.$0.44$0.00$1.04$0.93$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$1.29$1.22$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$1.07$1.06$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 10, 2023
Return Version
2021v4.0
Gross Receipts
$142,461
Mission and Program Overview

Mission

Assist individuals in character development by encouraging ideals of sportsmanship, fair play and teamwork.

Program Services

DescriptionGrantsExpenses
PROVIDES AMATEUR HOCKEY TEAMS FOR CHARACTER DEVELOPMENT OF APPROXIMATELY 150 INDIVIDUALS-$158,904
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON WYRICKVP Of Financ-$0--
MARK ROSSPresident-$0--
PAUL CLEGGVP Of Hockey-$0--
LESLIE TURNERVP Of Hockey-$0--
ROB COOKExecutive Se-$0--
JESS PEROTTIVP Of Member-$0--
Filing and Contact Details

Filer

Filer Name
Peninsula Youth Hockey Association
EIN
54-1909467
Phone
7577597142
Address
5007 C VICTORY BLVD 239, YORKTOWN, VA 23693

Signing Officer

Name
Mark Ross
Title
President
Phone
7577597142
Signed
2023-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Carmines Robbins & Company Plc
Address
11815 ROCK LANDING DR, NEWPORT NEWS, VA 23606
Preparer
Athena M Robbinscpacfpr
Phone
7578738585
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 638 practice and games 140,692 bank charges 75 uniforms 1,431 crerar grant expenses 3,085 operating supply 1,805 trophy expense 1,350 internet 388 advertising 435 tax, business and license 495 refunds 7,918 tournament expenses 1,560 subcontractors 2,375 meals 61 repairs & maintenance 44 total 162,352”

Form 990-ez, Part I, Line 20

“Rounding from last year 0”

Form 990-ez, Part III

“Assist individuals in character development by encouraging ideals of sportsmanship, fair play and teamwork.”

Raw XML Appendix169 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/USAddress/CityNm0YORKTOWN
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IRS990EZ/MembershipDuesAmt0126601
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120871
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROB COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESS PEROTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP OF FINANC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP OF HOCKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP OF HOCKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP OF MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0162352
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST INDIVIDUALS IN CHARACTER DEVELOPMENT BY ENCOURAGING IDEALS OF SPORTSMANSHIP, FAIR PLAY AND TEAMWORK.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0158904
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05577
IRS990EZ/SpecialEventsNetIncomeLossAmt04483
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0166322
IRS990EZ/TotalProgramServiceExpensesAmt0158904
IRS990EZ/TotalRevenueAmt0136884
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PROWLHOCKEY.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08826
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03483
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0595941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 638 PRACTICE AND GAMES 140,692 BANK CHARGES 75 UNIFORMS 1,431 CRERAR GRANT EXPENSES 3,085 OPERATING SUPPLY 1,805 TROPHY EXPENSE 1,350 INTERNET 388 ADVERTISING 435 TAX, BUSINESS AND LICENSE 495 REFUNDS 7,918 TOURNAMENT EXPENSES 1,560 SUBCONTRACTORS 2,375 MEALS 61 REPAIRS & MAINTENANCE 44 TOTAL 162,352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING FROM LAST YEAR 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSIST INDIVIDUALS IN CHARACTER DEVELOPMENT BY ENCOURAGING IDEALS OF SPORTSMANSHIP, FAIR PLAY AND TEAMWORK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07577597142
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENINSULA YOUTH HOCKEY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PENI
ReturnHeader/Filer/EIN0541909467
ReturnHeader/Filer/PhoneNum07577597142
ReturnHeader/Filer/USAddress/AddressLine1Txt05007 C VICTORY BLVD 239
ReturnHeader/Filer/USAddress/CityNm0YORKTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023693
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541714334
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011815 ROCK LANDING DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT NEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023606
ReturnHeader/PreparerPersonGrp/PhoneNum07578738585
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ATHENA M ROBBINSCPACFPR
ReturnHeader/ReturnTs02023-02-15T09:44:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSS
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

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