Civic Intelligence

Lower Cape Codders Youth Hockey Inc.

990EZ • Fiscal year 2013 • EIN 04-3198048

May 01, 2012 to Apr 30, 2013 • Filed on Dec 12, 2013

PO Box 928Orleans, MA 02653
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

93rd percentile

119%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$48,689

Up $26,442 (+119%) from 2012

Net Assets

Up

$48,689

Up $26,442 (+119%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$141,332

Up $33,886 (+32%) from 2012

Expenses

Down

$114,890

Down $35,531 (-24%) from 2012

Net Income

Up

$26,442

Up $69,417 (+162%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $29,242Liabilities 2010: $0Net Assets 2010: $29,2422010Assets 2011: $65,222Liabilities 2011: $0Net Assets 2011: $65,2222011Assets 2012: $22,247Net Assets 2012: $22,2472012Assets 2013: $48,689Liabilities 2013: $0Net Assets 2013: $48,6892013Assets 2014: $56,922Liabilities 2014: $0Net Assets 2014: $56,9222014Assets 2015: $62,639Liabilities 2015: $0Net Assets 2015: $62,6392015Assets 2016: $77,830Liabilities 2016: $0Net Assets 2016: $77,8302016Assets 2017: $89,825Liabilities 2017: $0Net Assets 2017: $89,8252017Assets 2018: $69,275Liabilities 2018: $0Net Assets 2018: $69,2752018Assets 2019: $105,041Liabilities 2019: $0Net Assets 2019: $105,0412019Assets 2020: $136,491Liabilities 2020: $0Net Assets 2020: $136,4912020Assets 2021: $150,259Liabilities 2021: $0Net Assets 2021: $150,2592021Assets 2022: $124,664Liabilities 2022: $0Net Assets 2022: $124,6642022Assets 2023: $132,203Liabilities 2023: $0Net Assets 2023: $132,2032023Assets 2024: $85,770Liabilities 2024: $0Net Assets 2024: $85,7702024

Highlighted filing

2013

Assets$48,689
Liabilities$0
Net Assets$48,689

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $84,689Expenses 2010: $78,170Net Income 2010: $6,5192010Revenue 2011: $96,418Expenses 2011: $60,438Net Income 2011: $35,9802011Revenue 2012: $107,446Expenses 2012: $150,421Net Income 2012: -$42,9752012Revenue 2013: $141,332Expenses 2013: $114,890Net Income 2013: $26,4422013Revenue 2014: $180,235Expenses 2014: $170,231Net Income 2014: $10,0042014Revenue 2015: $165,287Expenses 2015: $159,194Net Income 2015: $6,0932015Revenue 2016: $195,748Expenses 2016: $180,557Net Income 2016: $15,1912016Revenue 2017: $177,726Expenses 2017: $165,732Net Income 2017: $11,9942017Revenue 2018: $150,367Expenses 2018: $170,916Net Income 2018: -$20,5492018Revenue 2019: $196,825Expenses 2019: $161,059Net Income 2019: $35,7662019Revenue 2020: $212,540Expenses 2020: $181,090Net Income 2020: $31,4502020Revenue 2021: $148,238Expenses 2021: $134,470Net Income 2021: $13,7682021Revenue 2022: $214,377Expenses 2022: $239,972Net Income 2022: -$25,5952022Revenue 2023: $199,579Expenses 2023: $192,040Net Income 2023: $7,5392023Revenue 2024: $196,815Expenses 2024: $243,248Net Income 2024: -$46,4332024

Highlighted filing

2013

Revenue$141,332
Expenses$114,890
Net Income$26,442
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Dec 12, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Primary exempt purpose - fostering the ideals of sportsmanship leadership teamwork respect & competition through a program of supervised hockey.

Filing and Contact Details

Filer

EIN
04-3198048
Raw XML Appendix154 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
CompensationExplanation/Compensation/PersonName0PRISCILLA SILVA
CompensationExplanation/Compensation/PersonName1BETHANY KENDER
CompensationExplanation/Compensation/PersonName2HEIDI KAMPERSAL
CompensationExplanation/Compensation/PersonName3BOB BUTCHER
CompensationExplanation/Compensation/PersonName4LAUREEN BUTCHER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022247
IRS990EZ/CashSavingsAndInvestments/EOY048689
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear026442
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0141332
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome029
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022247
IRS990EZ/NetAssetsOrFundBalancesBOY022247
IRS990EZ/NetAssetsOrFundBalances/EOY048689
IRS990EZ/NetAssetsOrFundBalancesEOY048689
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PRISCILLA SILVA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BETHANY KENDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HEIDI KAMPERSAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BOB BUTCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LAUREEN BUTCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0114590
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRIMARY EXEMPT PURPOSE - FOSTERING THE IDEALS OF SPORTSMANSHIP LEADERSHIP TEAMWORK RESPECT & COMPETITION THROUGH A PROGRAM OF SUPERVISED HOCKEY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRIMARY EXEMPT PURPOSE - FOSTERING THE IDEALS OF SPORTSMANSHIP LEADERSHIP TEAMWORK RESPECT & COMPETITION THROUGH A PROGRAM OF SUPERVISED HOCKEY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0106479
IRS990EZ/ProgramServiceRevenue0141303
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1063 SCARBOROUGH ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BREWSTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002631
IRS990EZ/TheBooksAreInCareOf/NamePerson0BETHANY KENDER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05089452200
IRS990EZ/TotalAssets/BOY022247
IRS990EZ/TotalAssets/EOY048689
IRS990EZ/TotalExpenses0114890
IRS990EZ/TotalProgramServiceExpenses0106479
IRS990EZ/TotalRevenue0141332
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01580
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01845
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07575
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear029
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year046
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years055
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years047
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years045
IRS990ScheduleA/GrossInvestmentIncome509/Total0222
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0141303
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0104394
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years089841
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years083126
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0103215
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0521879
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear029
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year046
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years055
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years047
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years045
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0222
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99950
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal5090529454
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0141303
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0106394
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years091991
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years084706
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0105060
IRS990ScheduleA/Total509/Total0529454
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0141332
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0106440
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years092046
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years084753
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0105105
IRS990ScheduleA/TotalSupportTotal/Total0529676
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TOURNAMENT EXPENSES 34,551 ICE RINK FEES 59,610 PROGRAM EXPENSES 4,860 MERCHANDISE SOLD 4,275 LEAGUE DUES 3,183 BANQUET & COOKOUT EXPENSE 1,329 MISC SUPPLIES & EXPENSES 6,682 ANNUAL REPORT 30 ANNUAL PC FORM FEE 70 TOTAL 114,590
IRS990ScheduleO/GeneralExplanation/Explanation1PRIMARY EXEMPT PURPOSE - FOSTERING THE IDEALS OF SPORTSMANSHIP LEADERSHIP TEAMWORK RESPECT & COMPETITION THROUGH A PROGRAM OF SUPERVISED HOCKEY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0043198048
ReturnHeader/Filer/Name/BusinessNameLine10LOWER CAPE CODDER YOUTH HOCKEY INC
ReturnHeader/Filer/NameControl0LOWE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 928
ReturnHeader/Filer/USAddress/City0ORLEANS
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002653
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-12-12
ReturnHeader/Officer/Name0PRISCILLA SILVA
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-12-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MESERVEY ACCOUNTANCY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10104 CROWELL ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHATHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002633
ReturnHeader/Preparer/Name0ROY B MESERVEY JR
ReturnHeader/Preparer/Phone05089452200
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-16T09:08:51-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.97$2.43$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$2.00$1.92$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$2.14$2.40$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$1.48$1.34$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$2.13$1.81$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.97$1.61$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.50$1.71$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.78$1.66$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.96$1.81$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.65$1.59$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.80$1.70$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$1.41$1.15$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$1.07$1.50$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.96$0.60$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.85$0.78$0.07