Civic Intelligence

Navy Youth Hockey Association Inc.

EIN 61-1529098 • 501(c)3 • Arnold, MD

Pub. 78 Eligible

Profile

To facilitate the accessibility of ice time to provide an opportunity for youth to engage in recreation and to teach ice hockey skills & sportsmanship

1290 Bay Dale Drive 268Arnold, MD 21012

www.navyyouthhockey.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.27x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$6,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,139,747

Up $166,902 (+17%) from 2024

Liabilities

Down

$360,594

Down $6,198 (-1.7%) from 2024

Net Assets

Up

$779,153

Up $173,100 (+29%) from 2024

Operations
Liabilities / Revenue72nd percentileNet Margin65th percentile

Revenue

Up

$1,339,261

Up $202,702 (+18%) from 2024

Expenses

Up

$1,166,161

Up $190,859 (+20%) from 2024

Net Income

Up

$173,100

Up $11,843 (+7.3%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $94,929Liabilities 2011: $0Net Assets 2011: $94,9292011Assets 2012: $65,664Liabilities 2012: $0Net Assets 2012: $65,6642012Assets 2013: $85,117Liabilities 2013: $5,809Net Assets 2013: $79,3082013Assets 2014: $79,131Liabilities 2014: $17,626Net Assets 2014: $61,5052014Assets 2015: $76,556Liabilities 2015: $1,875Net Assets 2015: $74,6812015Assets 2016: $69,158Liabilities 2016: $1,900Net Assets 2016: $67,2582016Assets 2017: $80,621Liabilities 2017: $11,428Net Assets 2017: $69,1932017Assets 2018: $76,790Liabilities 2018: $924Net Assets 2018: $75,8662018Assets 2019: $145,189Liabilities 2019: $54,887Net Assets 2019: $90,3022019Assets 2020: $119,638Liabilities 2020: $100,950Net Assets 2020: $18,6882020Assets 2021: $272,481Liabilities 2021: $234,927Net Assets 2021: $37,5542021Assets 2022: $764,747Liabilities 2022: $469,339Net Assets 2022: $295,4082022Assets 2023: $862,315Liabilities 2023: $417,519Net Assets 2023: $444,7962023Assets 2024: $972,845Liabilities 2024: $366,792Net Assets 2024: $606,0532024Assets 2025: $1,139,747Liabilities 2025: $360,594Net Assets 2025: $779,1532025

Highlighted filing

2025

Assets$1,139,747
Liabilities$360,594
Net Assets$779,153
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $379,000Expenses 2011: $368,023Net Income 2011: $10,9772011Revenue 2012: $331,220Expenses 2012: $360,485Net Income 2012: -$29,2652012Revenue 2013: $436,051Expenses 2013: $422,407Net Income 2013: $13,6442013Revenue 2014: $377,860Expenses 2014: $395,663Net Income 2014: -$17,8032014Revenue 2015: $436,668Expenses 2015: $423,492Net Income 2015: $13,1762015Revenue 2016: $396,714Expenses 2016: $404,137Net Income 2016: -$7,4232016Revenue 2017: $465,512Expenses 2017: $463,577Net Income 2017: $1,9352017Revenue 2018: $474,130Expenses 2018: $467,457Net Income 2018: $6,6732018Revenue 2019: $476,179Expenses 2019: $461,743Net Income 2019: $14,4362019Revenue 2020: $554,148Expenses 2020: $625,762Net Income 2020: -$71,6142020Revenue 2021: $616,650Expenses 2021: $597,784Net Income 2021: $18,8662021Revenue 2022: $949,598Expenses 2022: $691,744Net Income 2022: $257,8542022Revenue 2023: $1,028,774Expenses 2023: $879,386Net Income 2023: $149,3882023Revenue 2024: $1,136,559Expenses 2024: $975,302Net Income 2024: $161,2572024Revenue 2025: $1,339,261Expenses 2025: $1,166,161Net Income 2025: $173,1002025

Highlighted filing

2025

Revenue$1,339,261
Expenses$1,166,161
Net Income$173,100
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,139,747
Liabilities
$360,594
Net assets
$779,153
Revenue
$1,339,261
Expenses
$1,166,161
Net income
$173,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.14$0.36$0.78$1.34$1.17$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.37$0.61$1.14$0.98$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.42$0.44$1.03$0.88$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.47$0.30$0.95$0.69$0.26
2021Summary only. Only limited summary data is available for this year.$0.27$0.23$0.04$0.62$0.60$0.02
2020Summary only. Only limited summary data is available for this year.$0.12$0.10$0.02$0.55$0.63$0.07
2019Summary only. Only limited summary data is available for this year.$0.15$0.05$0.09$0.48$0.46$0.01
2018Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.47$0.47$0.01
2017Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.47$0.46$0.00
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.40$0.40$0.01
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.07$0.44$0.42$0.01
2014Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.38$0.40$0.02
2013Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.44$0.42$0.01
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.33$0.36$0.03
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.38$0.37$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Mar 15, 2026
Return Version
2024v5.5
Gross Receipts
$1,391,064
Mission and Program Overview

Mission

To facilitate the accessibility of ice time to provide an opportunity for youth to engage in recreation and to teach ice hockey skills & sportsmanship

Navy youth hockey association is dedicated to development of a life-long love and passion for the game of hockey. We teach hockey skills and teamwork to players of all ages and skill levels while building self-confidence, character, sportsmanship and citizenship in young men and women. We foster parent involvement, teamwork and respect for players, coaches, officials and spectators alike, both on and off the ice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$934,138$1,078,703▲ $144,565
Rtn Earn Endowment Incm Other Fnds$606,053$779,153▲ $173,100
Prepaid Expenses and Deferred Charges$38,707$39,762▲ $1,055
Accounts Receivable-$21,282-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$972,845$1,139,747▲ $166,902
Liabilities
Other Liabilities$151,218$271,057▲ $119,839
Deferred Revenue$211,202$89,537▼ $121,665
Accounts Payable and Accrued Expenses$4,372--
Total Liabilities$366,792$360,594▼ $6,198
Net Assets / Fund Balance
Total Net Assets Fund Balance$606,053$779,153▲ $173,100
Total Liabilities and Net Assets / Fund Balance$972,845$1,139,747▲ $166,902
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa CamdenTreasurer/directorPT$6,000$6,000
Matthew SteaDirector-$1,500$1,500

Board Members and Trustees

NameTitle
Sean McnaboePresident/director
Rebecca MatchettVice President/director
Angela HaleyDirector
Brian HoustDirector
Jay BrinsonDirector
Michael MarinelloDirector
Patrick ClowryDirector
Penny KulawiakDirector
Heather JohnsonSecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$85,410
Program Service Revenue
$1,257,723
Investment Income
$0
Other Revenue
$-3,872
Change in Net Assets
$173,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,090,661
Grants and Similar Amounts Paid$68,000
Salaries, Compensation, and Employee Benefits$7,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$68,000--$68,000
All Other Expenses$58,104$49-$58,153
Other Expenses$42,905--$42,905
Current Officers, Directors, Trustees, and Key Employees-$7,500-$7,500
Conferences and Meetings-$7,030-$7,030
Interest-$5,559-$5,559
Office Expenses-$2,368-$2,368
Total Functional Expenses$1,143,655$22,506$0$1,166,161
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
USA Warriors Ice HockeyN Potomac, MD-For General Fund Purposes$15,000
Disabled American VetransErlanger, KY-For General Fund Purposes$8,000
Wounded Warior ProjectJacksonville, FL-For Gereral Fund Purposes$8,000
Fisher House FoundationRockville, MD-For General Fund Purposes$5,000
Paws4vetsWilmington, NC-For General Fund Purposes$5,000
St Louis Blues WarriorsBallwin, MO-For General Fund Purposes$5,000
Truckni4troopsCrownsville, MD-For General Fund Purposes$5,000
US Patriot SailingChesapeake Beach, MD-For General Fund Purposes$5,000
Valhalla Sailing ProjectAnnapolis, MD-For General Fund Purposes$5,000
Warfighter AdvancePatuxent River, MD-For General Fund Purposes$5,000
Battle Buddy Response TeamMartinsburg, WV-For General Fund Purposes$1,000
Gary Sinise FoundationFranklin, TN-For General Fund Purposes$1,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,803
Fundraising Gross Income$47,931
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$46,367$29,377$5,954$23,423
Hockey for Heroes$83,217$15,217$7,976$7,241
Total Events$133,341$47,931$52,184$-4,253
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Season Fees$269,839
Refunds Payable$1,218
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 A, Line 6

“The persons serving on the board, from time to time, shall constitute the members of the corporation.”

Form 990, Part VI, Section A, Line 7A

“The members elect the directors”

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

“990 reviewed at board of directors meeting prior to filing”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available at public board meetings and annual organizational meeting.”

Filing and Contact Details

Filer

Filer Name
Navy Youth Hockey Association Inc
EIN
61-1529098
Phone
4109918679
Address
1290 BAY DALE DRIVE 268, ARNOLD, MD 21012

Signing Officer

Name
Rebecca Machett
Title
President
Phone
4108049156
Signed
2026-03-15

Organization Details

Principal Officer
Rebecca Machett
Formed
2007
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
9
Employees
0
Volunteers
50
Raw XML AppendixShowing 400 of 546 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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IRS990ScheduleI/RecipientTable/RecipientEIN6464005941
IRS990ScheduleI/RecipientTable/RecipientEIN7850534545

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