Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Mammoth Lakes Youth Hockey
EIN 83-2209202 • 501(c)3 • Mammoth Lakes, CA
Profile
The purpose of the organization is to provide access to, instruction in, and to foster a love for, the game of ice hockey for youth in Mammoth Lakes, and greater Mono and Inyo county, California.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$67,235
Up $17,763 (+36%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$67,235
Up $18,738 (+39%) from 2024
Revenue
Up$128,681
Up $36,498 (+40%) from 2024
Expenses
Up$111,402
Up $13,701 (+14%) from 2024
Net Income
Up$17,279
Up $22,797 (+413%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $67,235
- Liabilities
- -
- Net assets
- $67,235
- Revenue
- $128,681
- Expenses
- $111,402
- Net income
- $17,279
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- May 1, 2024 to Apr 30, 2025
- Signed
- Dec 9, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $137,305
Mission and Program Overview
Mission
VISION Engage, inspire, guide and develop every player to greatness. MISSION STATEMENT: Mammoth Lakes Youth Hockey is an inclusive Hockey Club that upholds the highest standards of sportsmanship and athletic development. MLYH empowers the youth of the Eastern Sierra region to participate in, and excel at, the game of ice hockey. MLYH is a welcoming, family-oriented, and development-driven organization that strives to always put player development first. MLYH provides a safe and encouraging environment for the achievement of hockey excellence and measures its success through increased participation, player retention, and love of the game at all levels of competition.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provided ice hockey training and games for 167 local youth. | - | $111,402 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Geffre | President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mammoth Lakes Youth Hockey
- EIN
- 83-2209202
- Phone
- 5622441603
- Address
- PO Box 1029, Mammoth Lakes, CA 93546
Signing Officer
- Name
- Paul Geffre
- Title
- President
- Phone
- 5622441603
- Signed
- 2025-12-09
Supplemental Narrative
Additional Explanations
Part I, Line 10
“Donations to two previous players to help with their fights against leukemia”
Part I, Line 16
“Business Expenses Bank Fees 42.05 Business Registration Fees 20.00 Credit Card Fees 1,619.77 QB Subscription 101.50 Total for Business Expenses $1,783.32 Facilities and Equipment Equip Purchases 1,677.36 Facility Purchases 487.93 Other Facility Rental 1,000.00 Player Gear 7,241.63 Skater Passes 4,860.00 Uniforms Practice Uniforms 2,540.35 Travel Team Uniforms 10,069.37 Total for Uniforms $12,609.72 Total for Facilities and Equipment $27,936 Operations Board Meetings 426.86 Books, Subscriptions, Reference 417.39 Coaches Purchases 2,189.48 Coach Stipend 4,400.00 Entertainment & Meals 2,502.24 Marketing 2,212.66 Online Services $651.72 Season Management 799.00 Supplies 29.95 Training 7,200.00 Volunteer Gifts 500.00 Total for Operations $21,329 Tournaments/Camps/Games Facilities 1,440.00 Governing Bodies SCAHA Fees 6,250.00 Hospitality 1,093.34 Operations Referees - In House 400.00 Referees - Travel 3,346.00 Total for Operations $3,746.00 Registration Fees 19,037.85 Total for Tournaments/Camps/Games $31,567.19 Lodging 805.58 Travel Meals 1,979.21 Total for Travel and Meetings $2,784.79”
Part I, Line 20
“Converted receivables”
Part II, Line 26
“Accounts Payable - $196 Credit Card Balance - $15,795”
Raw XML Appendix157 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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| IRS990EZ/ProgramServiceRevenueAmt | 0 | 109136 |
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| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Donations to two previous players to help with their fights against leukemia |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Business Expenses Bank Fees 42.05 Business Registration Fees 20.00 Credit Card Fees 1,619.77 QB Subscription 101.50 Total for Business Expenses $1,783.32 Facilities and Equipment Equip Purchases 1,677.36 Facility Purchases 487.93 Other Facility Rental 1,000.00 Player Gear 7,241.63 Skater Passes 4,860.00 Uniforms Practice Uniforms 2,540.35 Travel Team Uniforms 10,069.37 Total for Uniforms $12,609.72 Total for Facilities and Equipment $27,936 Operations Board Meetings 426.86 Books, Subscriptions, Reference 417.39 Coaches Purchases 2,189.48 Coach Stipend 4,400.00 Entertainment & Meals 2,502.24 Marketing 2,212.66 Online Services $651.72 Season Management 799.00 Supplies 29.95 Training 7,200.00 Volunteer Gifts 500.00 Total for Operations $21,329 Tournaments/Camps/Games Facilities 1,440.00 Governing Bodies SCAHA Fees 6,250.00 Hospitality 1,093.34 Operations Referees - In House 400.00 Referees - Travel 3,346.00 Total for Operations $3,746.00 Registration Fees 19,037.85 Total for Tournaments/Camps/Games $31,567.19 Lodging 805.58 Travel Meals 1,979.21 Total for Travel and Meetings $2,784.79 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Converted receivables |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Accounts Payable - $196 Credit Card Balance - $15,795 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part II, Line 26 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | It took me a while to sort out some financial details related to our change in fiscal year a couple years back. i also still need to file a short-year return for 1/1/22 - 4/30/22, which I am working on. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-09 |
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| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
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| ReturnHeader/ReturnTs | 0 | 2025-12-09T01:54:37Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-04-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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