Civic Intelligence

Pelham Recreation Ice Hockey Inc

EIN 80-0254048 • 501(c)3 • Pelham, NY

Profile

To teach children cooperation and leadership through participation in ice hockey.

PO Box 8433Pelham, NY 10803

pelhamhockey.com

Siviq Scores

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

Liabilities / Assets

88th percentile

0.69x

Higher debt load relative to assets than 88% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2025

Net Margin

12th percentile

-15%

Higher net margin than 12% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

NTEE N • $1M-$5M nonprofits • Source year 2025

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-2.2%

Faster revenue growth than 31% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$338,528

Up $64,782 (+24%) from 2024

Liabilities

Up

$232,698

Up $232,698 from 2024

Net Assets

Down

$105,830

Down $167,916 (-61%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin12th percentile

Revenue

Down

$1,104,420

Down $25,074 (-2.2%) from 2024

Expenses

Up

$1,271,556

Up $204,159 (+19%) from 2024

Net Income

Down

-$167,136

Down $229,233 (-369%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$400K$300K$200K$100K$0Assets 2011: $86,039Liabilities 2011: $02011Assets 2012: $113,534Liabilities 2012: $0Net Assets 2012: $113,5342012Assets 2013: $110,343Liabilities 2013: $530Net Assets 2013: $109,8132013Assets 2014: $121,247Liabilities 2014: $2,948Net Assets 2014: $118,2992014Assets 2015: $129,044Liabilities 2015: $29Net Assets 2015: $129,0152015Assets 2016: $120,734Liabilities 2016: $0Net Assets 2016: $120,7342016Assets 2017: $116,465Liabilities 2017: $24,826Net Assets 2017: $91,6392017Assets 2018: $167,341Liabilities 2018: $4,685Net Assets 2018: $162,6562018Assets 2019: $160,004Liabilities 2019: $11,711Net Assets 2019: $148,2932019Assets 2020: $190,124Liabilities 2020: $7,377Net Assets 2020: $182,7472020Assets 2021: $148,311Liabilities 2021: $4,560Net Assets 2021: $143,7512021Assets 2022: $230,898Liabilities 2022: $0Net Assets 2022: $230,8982022Assets 2023: $210,633Liabilities 2023: $0Net Assets 2023: $210,6332023Assets 2024: $273,746Liabilities 2024: $0Net Assets 2024: $273,7462024Assets 2025: $338,528Liabilities 2025: $232,698Net Assets 2025: $105,8302025

Highlighted filing

2025

Assets$338,528
Liabilities$232,698
Net Assets$105,830
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $292,923Expenses 2011: $298,816Net Income 2011: -$5,8932011Revenue 2012: $370,679Expenses 2012: $343,184Net Income 2012: $27,4952012Revenue 2013: $370,590Expenses 2013: $374,311Net Income 2013: -$3,7212013Revenue 2014: $366,721Expenses 2014: $357,764Net Income 2014: $8,9572014Revenue 2015: $461,474Expenses 2015: $450,729Net Income 2015: $10,7452015Revenue 2016: $421,201Expenses 2016: $422,497Net Income 2016: -$1,2962016Revenue 2017: $455,552Expenses 2017: $484,647Net Income 2017: -$29,0952017Revenue 2018: $554,056Expenses 2018: $501,471Net Income 2018: $52,5852018Revenue 2019: $529,541Expenses 2019: $543,902Net Income 2019: -$14,3612019Revenue 2020: $534,340Expenses 2020: $499,886Net Income 2020: $34,4542020Revenue 2021: $406,214Expenses 2021: $445,210Net Income 2021: -$38,9962021Revenue 2022: $774,494Expenses 2022: $687,347Net Income 2022: $87,1472022Revenue 2023: $1,033,822Expenses 2023: $1,047,437Net Income 2023: -$13,6152023Revenue 2024: $1,129,494Expenses 2024: $1,067,397Net Income 2024: $62,0972024Revenue 2025: $1,104,420Expenses 2025: $1,271,556Net Income 2025: -$167,1362025

Highlighted filing

2025

Revenue$1,104,420
Expenses$1,271,556
Net Income-$167,136
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$338,528
Liabilities
$232,698
Net assets
$105,830
Revenue
$1,104,420
Expenses
$1,271,556
Net income
-$167,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.34$0.23$0.11$1.10$1.27$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$1.13$1.07$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$1.03$1.05$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.77$0.69$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.14$0.41$0.45$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$0.53$0.50$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$0.53$0.54$0.01
2018Summary only. Only limited summary data is available for this year.$0.17$0.00$0.16$0.55$0.50$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.09$0.46$0.48$0.03
2016Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.42$0.42$0.00
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.46$0.45$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.37$0.36$0.01
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.37$0.37$0.00
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.37$0.34$0.03
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.29$0.30$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$1,152,095
Mission and Program Overview

Mission

To teach children cooperation and leadership through participation in ice hockey.

To teach children cooperation and leadership through exposing them to ice hockey. Children learn to skate with other children in an organized way. They learn to play by the rules and cooperate with each other.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$273,746$337,096▲ $63,350
Rtn Earn Endowment Incm Other Fnds$273,746$105,830▼ $167,916
Accounts Receivable-$1,432-
Total Assets$273,746$338,528▲ $64,782
Liabilities
Deferred Revenue-$232,698-
Total Liabilities$0$232,698▲ $232,698
Net Assets / Fund Balance
Total Net Assets Fund Balance$273,746$105,830▼ $167,916
Total Liabilities and Net Assets / Fund Balance$273,746$338,528▲ $64,782
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Joseph SenerchiaCo-President
Matt MaronCo-President
Chrsi GalatiotoBoard Member
Dave RashkoverBoard Member
Laetitia MignardotBoard Member
Migo TerjanianBoard Member
Ted DembowskiBoard Member
Chase D'AgostinoDirector
Jim WiestraDirector
Robin KatzDirector
JP RutiglianoSecretary
Matt KlossnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,108,147
Investment Income
$0
Other Revenue
$-3,727
Change in Net Assets
$-167,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,270,556
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$738,930$5,060-$738,930
Fees for Services Other$271,711--$271,711
All Other Expenses-$34,045-$34,045
Travel-$9,261-$9,261
Office Expenses-$8,558-$8,558
Information Technology-$2,457-$2,457
Fees for Services Accounting-$1,500-$1,500
Grants to Domestic Individuals$1,000--$1,000
Advertising-$395-$395
Total Functional Expenses$1,210,280$61,276$0$1,271,556
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,675
Fundraising Gross Income$43,948
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Hockey Dinner$39,098$39,098$15,433$23,665
Golf Outing$4,850$4,850-$4,850
Total Events$43,948$43,948$47,675$-3,727
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pelham Recreation Ice Hockey Inc
EIN
80-0254048
Phone
6466401001
Address
PO Box 8433, Pelham, NY 10803

Signing Officer

Name
Matt Maron
Title
Copresident
Phone
6466401001
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Maron
Formed
2010
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Catherine S Mazzaro CPA
Address
243 ELDERWOOD AVENUE, PELHAM, NY 10803
Preparer
Catherine S Mazzaro
Phone
9142602982
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 47,144, Grants and allocations 0, Revenue 0 Tournament Fees”

Form 990, Part III, Line 4D

“Program Service Expenses 110,210, Grants and allocations 0, Revenue 0 League Fees”

Form 990, Part III, Line 4D

“Program Service Expenses 1,000, Grants and allocations 0, Revenue 0 Scholarship”

Form 990, Part III, Line 4D

“Program Service Expenses 13,606, Grants and allocations 0, Revenue 0 Equioment”

Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 110,210, Grants and allocations 0, Revenue 0 League Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 1,000, Grants and allocations 0, Revenue 0 Scholarship
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IRS990/TravelGrp/ManagementAndGeneralAmt09261
IRS990/TravelGrp/TotalAmt09261
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/ZIPCd010803
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT MARON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COPRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06466401001
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pelham Recreation Ice Hockey Inc
ReturnHeader/Filer/BusinessNameControlTxt0PELH
ReturnHeader/Filer/EIN0800254048
ReturnHeader/Filer/PhoneNum06466401001
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 8433
ReturnHeader/Filer/USAddress/CityNm0Pelham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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