Civic Intelligence

Lower Cape Codders Youth Hockey Inc.

990EZ • Fiscal year 2017 • EIN 04-3198048

May 01, 2016 to Apr 30, 2017 • Filed on Nov 02, 2017

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.2%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$89,825

Up $11,995 (+15%) from 2016

Net Assets

Up

$89,825

Up $11,995 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$177,726

Down $18,022 (-9.2%) from 2016

Expenses

Down

$165,732

Down $14,825 (-8.2%) from 2016

Net Income

Down

$11,994

Down $3,197 (-21%) from 2016

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

2017

Assets$89,825
Liabilities$0
Net Assets$89,825

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

2017

Revenue$177,726
Expenses$165,732
Net Income$11,994
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$177,726
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.-$155,540
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN O'LEARYPresidentPT$0--
DAVID ROBERTSVice-PresidePT$0--
ABBY COLLEYTreasurerPT$0--
ERIN CRONENSecretaryPT$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
SEAN O'LEARY
Title
President
Signed
2017-11-02

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 trophy expenses 1,471 tournament director 1,375 ice rink fees 114,605 referee fees 13,377 outside tournaments 11,538 lobster pot tournament 1,790 scorekeeping fees 1,365 rostering fees 314 league dues 9,705 merchandise expenses 6,111 bank & credit card fees 921 misc supplies & expenses 408 office expenses 133 annual pc form fee 107 donation 1,000 supplies, hockey 330 postage 144 web site 250 total 164,944

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 Appendix144 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ABBY COLLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05082215913
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0ATWOOD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BREWSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002631
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077831
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089825
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011994
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0788
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt068
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077831
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089825
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077831
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEAN O'LEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID ROBERTS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0164944
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt0177658
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0155540
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165732
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IRS990EZ/TotalRevenueAmt0177726
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0480
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0860182
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0177658
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141303
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141332
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0860426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TROPHY EXPENSES 1,471 TOURNAMENT DIRECTOR 1,375 ICE RINK FEES 114,605 REFEREE FEES 13,377 OUTSIDE TOURNAMENTS 11,538 LOBSTER POT TOURNAMENT 1,790 SCOREKEEPING FEES 1,365 ROSTERING FEES 314 LEAGUE DUES 9,705 MERCHANDISE EXPENSES 6,111 BANK & CREDIT CARD FEES 921 MISC SUPPLIES & EXPENSES 408 OFFICE EXPENSES 133 ANNUAL PC FORM FEE 107 DONATION 1,000 SUPPLIES, HOCKEY 330 POSTAGE 144 WEB SITE 250 TOTAL 164,944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIMARY 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 III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
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ReturnHeader/PreparerPersonGrp/PhoneNum05089452200
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY B MESERVEY JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-09T16:44:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

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