Civic Intelligence

Southern Ct Youth Hockey Inc

990 • Fiscal year 2014 • EIN 06-1201158

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 19, 2014

Organization ProfileWWW.SCYHSTARS.ORG
PO Box 3756Milford, CT 06460

(203) 216-3555

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

74th percentile

18%

Higher net margin than 74% 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

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$141,887

Up $45,646 (+47%) from 2013

Net Assets

Up

$141,887

Up $88,271 (+165%) from 2013

Liabilities

Down

$0

Down $42,625 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Up

$498,962

Up $171,216 (+52%) from 2013

Expenses

Up

$410,691

Up $103,724 (+34%) from 2013

Net Income

Up

$88,271

Up $67,492 (+325%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2012: $87,537Liabilities 2012: $54,700Net Assets 2012: $32,8372012Assets 2013: $96,241Liabilities 2013: $42,625Net Assets 2013: $53,6162013Assets 2014: $141,887Liabilities 2014: $0Net Assets 2014: $141,8872014Assets 2015: $408,530Liabilities 2015: $228,678Net Assets 2015: $179,8522015Assets 2016: $359,766Liabilities 2016: $134,935Net Assets 2016: $224,8312016Assets 2017: $237,986Liabilities 2017: $0Net Assets 2017: $237,9862017Assets 2018: $312,864Liabilities 2018: $64,192Net Assets 2018: $248,6722018Assets 2019: $336,538Liabilities 2019: $72,034Net Assets 2019: $264,5042019Assets 2020: $317,992Liabilities 2020: $24,380Net Assets 2020: $293,6122020Assets 2021: $493,656Liabilities 2021: $174,281Net Assets 2021: $319,3752021Assets 2023: $425,919Liabilities 2023: $174,280Net Assets 2023: $251,6392023Assets 2024: $363,663Liabilities 2024: $145,259Net Assets 2024: $218,4042024Assets 2025: $349,250Liabilities 2025: $143,868Net Assets 2025: $205,3822025

Highlighted filing

2014

Assets$141,887
Liabilities$0
Net Assets$141,887
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $301,977Expenses 2012: $307,078Net Income 2012: -$5,1012012Revenue 2013: $327,746Expenses 2013: $306,967Net Income 2013: $20,7792013Revenue 2014: $498,962Expenses 2014: $410,691Net Income 2014: $88,2712014Revenue 2015: $568,867Expenses 2015: $529,095Net Income 2015: $39,7722015Revenue 2016: $851,589Expenses 2016: $806,515Net Income 2016: $45,0742016Revenue 2017: $466,121Expenses 2017: $480,685Net Income 2017: -$14,5642017Revenue 2018: $352,033Expenses 2018: $341,348Net Income 2018: $10,6852018Revenue 2019: $400,879Expenses 2019: $385,047Net Income 2019: $15,8322019Revenue 2020: $625,604Expenses 2020: $596,496Net Income 2020: $29,1082020Revenue 2021: $400,001Expenses 2021: $385,849Net Income 2021: $14,1522021Revenue 2023: $546,823Expenses 2023: $566,803Net Income 2023: -$19,9802023Revenue 2024: $583,818Expenses 2024: $636,951Net Income 2024: -$53,1332024Revenue 2025: $11,561Expenses 2025: $42,118Net Income 2025: -$30,5572025

Highlighted filing

2014

Revenue$498,962
Expenses$410,691
Net Income$88,271
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 19, 2014
Return Version
2013v3.1
Gross Receipts
$498,962
Mission and Program Overview

Mission

Instruction in the sport of youth ice hockey and promotion of good sportsmanship through competitive games.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$53,616$141,887▲ $88,271
Cash and Non-Interest-Bearing Accounts$68,050$74,941▲ $6,891
Savings and Temporary Cash Investments$12,351$42,372▲ $30,021
Accounts Receivable$15,840$24,574▲ $8,734
Total Assets$96,241$141,887▲ $45,646
Liabilities
Deferred Revenue$42,625--
Total Liabilities$42,625$0▼ $42,625
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,616$141,887▲ $88,271
Total Liabilities and Net Assets / Fund Balance$96,241$141,887▲ $45,646
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
John MartinoPresident
Susan AntoniouSecretary
Kevin DemarcoTreasurer
Pat MoscatoVice-pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$498,937
Investment Income
$25
Other Revenue
$0
Change in Net Assets
$88,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$63,800--$63,800
Other Expenses$26,785--$26,785
Information Technology$2,375--$2,375
Advertising$1,525--$1,525
Office Expenses$122--$122
Fees for Services Accounting$50--$50
Total Functional Expenses$410,691$0$0$410,691
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
06-1201158
Phone
2032163555

Signing Officer

Name
Kevin Demarco
Title
Treasurer
Phone
2032163555
Signed
2014-08-19

Organization Details

Principal Officer
Kevin Demarco
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Benedict a Schiraldi
Phone
2034533896
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Youth hockey instruction and promotion.”

Form 990, Part IX, Line 24E

“Referees 18,241 0 0 equipment 15,549 0 0 travel expenses 13,550 0 0 fundraising costs 6,452 0 0 bank & credit card fees 6,032 0 0 professional fees 1,400 0 0 hockey fees 1,275 0 0 contributions 924 0 0 miscellanous 277 0 0 tax filing fee 100 0 0”

Raw XML Appendix289 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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IRS990/AdvertisingGrp/ProgramServicesAmt01525
IRS990/AdvertisingGrp/TotalAmt01525
IRS990/AllOtherExpensesGrp/ProgramServicesAmt063800
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IRS990/AnnualDisclosureCoveredPrsnInd0false
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IRS990/BooksInCareOfDetail/USAddress/City0MILFORD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt053616
IRS990/NetAssetsOrFundBalancesEOYAmt0141887
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122
IRS990/OfficeExpensesGrp/TotalAmt0122
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ICE RENTAL FEES
IRS990/OtherExpensesGrp/Desc1SKATING CLASSES COSTS
IRS990/OtherExpensesGrp/Desc2TOURNAMENT FEES
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ProgramServicesAmt0190992
IRS990/OtherExpensesGrp/ProgramServicesAmt195278
IRS990/OtherExpensesGrp/ProgramServicesAmt229764
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN DEMARCO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FUNDRAISING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANOUS
IRS990/ProgramServiceRevenueGrp/Desc2TOURNMENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0448733
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04072
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YOUTH HOCKEY INSTRUCTION AND PROMOTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REFEREES 18,241 0 0 EQUIPMENT 15,549 0 0 TRAVEL EXPENSES 13,550 0 0 FUNDRAISING COSTS 6,452 0 0 BANK & CREDIT CARD FEES 6,032 0 0 PROFESSIONAL FEES 1,400 0 0 HOCKEY FEES 1,275 0 0 CONTRIBUTIONS 924 0 0 MISCELLANOUS 277 0 0 TAX FILING FEE 100 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN DEMARCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02032163555
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHERN CT YOUTH HOCKEYINC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0061201158
ReturnHeader/Filer/PhoneNum02032163555
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3756
ReturnHeader/Filer/USAddress/City0MILFORD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006460
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061254462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BENEDICT A SCHIRALDI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10741 BOSTON POST ROAD SUITE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GUILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006437
ReturnHeader/PreparerPersonGrp/PhoneNum02034533896
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENEDICT A SCHIRALDI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-20T12:26:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$141,887
Liabilities
$0
Net assets
$141,887
Revenue
$498,962
Expenses
$410,691
Net income
$88,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.49$1.44$2.05$0.12$0.42$0.31
2024Detailed filing. Detailed filing data is available for this year.$3.64$1.45$2.18$5.84$6.37$0.53
2023Detailed filing. Detailed filing data is available for this year.$4.26$1.74$2.52$5.47$5.67$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.94$1.74$3.19$4.00$3.86$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.24$2.94$6.26$5.96$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.37$0.72$2.65$4.01$3.85$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.64$2.49$3.52$3.41$0.11
2017Summary only. Only limited summary data is available for this year.$2.38$0.00$2.38$4.66$4.81$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.60$1.35$2.25$8.52$8.07$0.45
2015Detailed filing. Detailed filing data is available for this year.$4.09$2.29$1.80$5.69$5.29$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$4.99$4.11$0.88
2013Summary only. Only limited summary data is available for this year.$0.96$0.43$0.54$3.28$3.07$0.21
2012Summary only. Only limited summary data is available for this year.$0.88$0.55$0.33$3.02$3.07$0.05