CAPITAL CITY VIPERS YOUTH HOCKEY CLUB INC

EIN: 810550218 501(c)(3)

MECHANICSBURG, PA

Total Revenue
$255,108
Total Expenses
$323,196
Total Assets
$1,279
Net Assets
$89
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Principal Officer
LORI CLOUSER
Phone
7176911796
Tax Period
2021-06-01 to 2022-05-31

CAPITAL CITY VIPERS YOUTH HOCKEY CLUB INC is a small nonprofit that reported $255K in total revenue in fiscal year 2021. Revenue decreased 7% compared to the prior year. Expenses of $323K exceeded revenue, resulting in a 27% operating deficit.

Mission

THE MISSION OF THE CAPITAL CITY VIPERS YOUTH HOCKEY CLUB, INC. IS TO AID IN THE DEVELOPMENT OF YOUNG PEOPLE TODAY FOR THE CHALLENGES OF TOMORROW THROUGH THE EXPERIENCES OF ICE HOCKEY, TO ENCOURAGE THE INSTRUCTION, PRACTICE AND ADVANCEMENT OF THE CLUB'S MEMBERS IN ICE HOCKEY, TO ENCOURAGE AND CULTIVATE A SPIRIT OF FRATERNAL FEELING AMONG HOCKEY PLAYERS, TO DEVELOP, PROMOTE AND REGULATE ICE HOCKEY FOR INDIVIDUALS 17 1/2 YEARS OF AGE AND UNDER.

Program Service Accomplishments

Program 1
Expenses: $323,196

THE ORGANZATION'S PROGRAM DEVELOPS ICE HOCKEY PLAYERS THROUGH PRACTICES, ORGANIZED SKILLS CLINICS, AND COMPETITIVE EXPERIENCES. THE PROGRAM PROVIDES UNIFORMS, TRAINERS, TRAINING AIDS, AND TRAINING...

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THE ORGANZATION'S PROGRAM DEVELOPS ICE HOCKEY PLAYERS THROUGH PRACTICES, ORGANIZED SKILLS CLINICS, AND COMPETITIVE EXPERIENCES. THE PROGRAM PROVIDES UNIFORMS, TRAINERS, TRAINING AIDS, AND TRAINING FACILITIES FOR APPROXIMATELY 200 PLAYERS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $259,329
Investment Income $53
Other Revenue $-4,274
TOTAL REVENUE $255,108

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $323,196
Other Expenses $323,196
TOTAL EXPENSES $323,196

Year-over-Year Comparison

2021 2020 Change
Revenue $255,108 $274,362 -0.1%
Expenses $323,196 $274,142 +0.2%
Net Income $-68,088 $220 -310.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
125

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ADAM FLOD DIRECTOR OF N/A
Director
$0 $0 $0
CARA FLOD SCHEDULER N/A
Director
$0 $0 $0
DAN KUBA VP OF ADMINI N/A
Director
$0 $0 $0
ALLISON PRATT REGISTRAR N/A
Director
$0 $0 $0
MATTHEW SWARTZELL CHIEF OF COA N/A
Director
$0 $0 $0
LORI CLOUSER TREASURER N/A
Officer
$0 $0 $0
LISA NOVAJOSKY SECRETARY N/A
Officer
$0 $0 $0
ROBERT YATES PRESIDENT N/A
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2022 $255,108 $323,196 $1,279 $-68,088
2021 $274,362 $274,142 $68,177 $220
2020 $207,173 $227,102 $67,957 $-19,929
2019 $222,122 $199,864 $87,886 $22,258
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