Civic Intelligence

Lower Cape Codders Youth Hockey Inc.

990EZ • Fiscal year 2014 • EIN 04-3198048

May 01, 2013 to Apr 30, 2014 • Filed on Dec 09, 2014

Organization ProfileN/A
PO Box 928Orleans, MA 02653

(508) 945-2200

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$56,922

Up $8,233 (+17%) from 2013

Net Assets

Up

$56,922

Up $8,233 (+17%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Up

$180,235

Up $38,903 (+28%) from 2013

Expenses

Up

$170,231

Up $55,341 (+48%) from 2013

Net Income

Down

$10,004

Down $16,438 (-62%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2014

Assets$56,922
Liabilities$0
Net Assets$56,922
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

2014

Revenue$180,235
Expenses$170,231
Net Income$10,004
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Dec 9, 2014
Return Version
2013v3.1
Gross Receipts
$180,235
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PRIMARY EXEMPT PURPOSE - FOSTERING THE IDEALS OF SPORTSMANSHIP LEADERSHIP TEAMWORK RESPECT & COMPETITION THROUGH A PROGRAM OF SUPERVISED HOCKEY.-$157,069
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETHANY KENDERTreasurerPT$0--
DAVID ROBERTSPresidentPT$0--
SALVATORE MANGANAROVice-PresidePT$0--
GEORGE TSOUKALASAssist VicePT$0--
JOYCE HUSSEYSecretaryPT$0--
ANDREA POULINRegistrarPT$0--
Filing and Contact Details

Filer

EIN
04-3198048

Signing Officer

Name
David Roberts
Title
President
Signed
2014-12-09

Preparer

Preparer
Roy B Meservey Jr
Phone
5089452200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses tournament expenses 51,763 ice rink fees 61,625 program expenses 4,149 merchandise sold 9,718 league dues 39,532 banquet & cookout expense 1,363 misc supplies & expenses 858 annual report 15 annual pc form fee 70 credit card fees 838 total 169,931”

Form 990-ez, Part I, Line 20

“PREV YEARS ADJ -1,772”

Form 990-ez, Part III

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

Raw XML Appendix160 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/CompensationExplanationGrp/PersonNm0BETHANY KENDER
CompensationExplanation/CompensationExplanationGrp/PersonNm1DAVID ROBERTS
CompensationExplanation/CompensationExplanationGrp/PersonNm2SALVATORE MANGANARO
CompensationExplanation/CompensationExplanationGrp/PersonNm3GEORGE TSOUKALAS
CompensationExplanation/CompensationExplanationGrp/PersonNm4JOYCE HUSSEY
CompensationExplanation/CompensationExplanationGrp/PersonNm5ANDREA POULIN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BETHANY KENDER
IRS990EZ/BooksInCareOfDetail/PhoneNum05089452200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1063 SCARBOROUGH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0BREWSTER
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002631
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048690
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056922
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0480
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010004
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048690
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056922
IRS990EZ/GrossReceiptsAmt0180235
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt044
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048690
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056922
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048690
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056922
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETHANY KENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SALVATORE MANGANARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE TSOUKALAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOYCE HUSSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREA POULIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSIST VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5REGISTRAR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1772
IRS990EZ/OtherExpensesTotalAmt0169931
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY EXEMPT PURPOSE - FOSTERING THE IDEALS OF SPORTSMANSHIP LEADERSHIP TEAMWORK RESPECT & COMPETITION THROUGH A PROGRAM OF SUPERVISED HOCKEY.
IRS990EZ/ProgramServiceRevenueAmt0179711
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRIMARY EXEMPT PURPOSE - FOSTERING THE IDEALS OF SPORTSMANSHIP LEADERSHIP TEAMWORK RESPECT & COMPETITION THROUGH A PROGRAM OF SUPERVISED HOCKEY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0157069
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0170231
IRS990EZ/TotalProgramServiceExpensesAmt0157069
IRS990EZ/TotalRevenueAmt0180235
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0179755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0598419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0177
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0604629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084706
IRS990ScheduleA/Total509Grp/TotalAmt0604629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084753
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0604806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TOURNAMENT EXPENSES 51,763 ICE RINK FEES 61,625 PROGRAM EXPENSES 4,149 MERCHANDISE SOLD 9,718 LEAGUE DUES 39,532 BANQUET & COOKOUT EXPENSE 1,363 MISC SUPPLIES & EXPENSES 858 ANNUAL REPORT 15 ANNUAL PC FORM FEE 70 CREDIT CARD FEES 838 TOTAL 169,931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREV YEARS ADJ -1,772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIMARY EXEMPT PURPOSE - FOSTERING THE IDEALS OF SPORTSMANSHIP LEADERSHIP TEAMWORK RESPECT & COMPETITION THROUGH A PROGRAM OF SUPERVISED HOCKEY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOWER CAPE CODDER YOUTH HOCKEY INC
ReturnHeader/Filer/BusinessNameControlTxt0LOWE
ReturnHeader/Filer/EIN0043198048
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 928
ReturnHeader/Filer/USAddress/City0ORLEANS
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002653
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042255008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MESERVEY ACCOUNTANCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10104 CROWELL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002633
ReturnHeader/PreparerPersonGrp/PhoneNum05089452200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY B MESERVEY JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-11T08:45:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,922
Liabilities
$0
Net assets
$56,922
Revenue
$180,235
Expenses
$170,231
Net income
$10,004
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