Civic Intelligence

Lower Cape Codders Youth Hockey Inc.

990EZ • Fiscal year 2015 • EIN 04-3198048

May 01, 2014 to Apr 30, 2015 • Filed on Dec 01, 2015

PO Box 928Orleans, MA 02653

(508) 221-5913

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-8.3%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$62,639

Up $5,717 (+10%) from 2014

Net Assets

Up

$62,639

Up $5,717 (+10%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$165,287

Down $14,948 (-8.3%) from 2014

Expenses

Down

$159,194

Down $11,037 (-6.5%) from 2014

Net Income

Down

$6,093

Down $3,911 (-39%) from 2014

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

2015

Assets$62,639
Liabilities$0
Net Assets$62,639

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

2015

Revenue$165,287
Expenses$159,194
Net Income$6,093
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Dec 1, 2015
Return Version
2014v5.0
Gross Receipts
$165,287
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.-$151,983
Compensation and Service Providers

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

Filer Name
Lower Cape Codder Youth Hockey Inc
EIN
04-3198048
Address
PO BOX 928, ORLEANS, MA 02653

Signing Officer

Name
David Roberts
Title
President
Signed
2015-12-01

Preparer

Firm
Meservey Accountancy
Address
104 CROWELL ROAD, CHATHAM, MA 02633
Preparer
Roy B Meservey Jr
Phone
5089452200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses tournament expenses 9,660 tournament director 2,000 ice rink fees 90,737 game expenses 6,557 program expenses 2,340 merchandise sold 3,408 league dues 36,572 banquet & cookout expense 3,432 misc supplies & expenses 685 office expenses 1,011 scholarships 200 annual pc form fee 85 credit card fees 789 fundraising exp 418 advertising 1,000 total 158,894

Form 990-ez, Part I, Line 20

PREV YEARS ADJ -376

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 Appendix155 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSIST VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5REGISTRAR
IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TOURNAMENT EXPENSES 9,660 TOURNAMENT DIRECTOR 2,000 ICE RINK FEES 90,737 GAME EXPENSES 6,557 PROGRAM EXPENSES 2,340 MERCHANDISE SOLD 3,408 LEAGUE DUES 36,572 BANQUET & COOKOUT EXPENSE 3,432 MISC SUPPLIES & EXPENSES 685 OFFICE EXPENSES 1,011 SCHOLARSHIPS 200 ANNUAL PC FORM FEE 85 CREDIT CARD FEES 789 FUNDRAISING EXP 418 ADVERTISING 1,000 TOTAL 158,894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREV YEARS ADJ -376
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/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOWER CAPE CODDER YOUTH HOCKEY INC
ReturnHeader/Filer/BusinessNameControlTxt0LOWE
ReturnHeader/Filer/EIN0043198048
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 928
ReturnHeader/Filer/USAddress/CityNm0ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002653
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002633
ReturnHeader/PreparerPersonGrp/PhoneNum05089452200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY B MESERVEY JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-10T12:26:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

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