Civic Intelligence

Mcyhl Inc.

990 • Fiscal year 2013 • EIN 20-8301758

Jun 01, 2012 to May 31, 2013 • Filed on Jul 27, 2013

Organization ProfileWWW.MCYHL.NET
256 Columbia Turnpike07932
Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • NTEE N60 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

44th percentile

-3.9%

Faster asset growth than 44% of similar nonprofits.

2013 filings • NTEE N60 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$78,507

Down $3,155 (-3.9%) from 2012

Net Assets

Down

$74,307

Down $7,355 (-9.0%) from 2012

Liabilities

Up

$4,200

Up $4,200 from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$379,542

Down $34,600 (-8.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$200K$150K$100K$50K$0Assets 2011: $71,266Liabilities 2011: $0Net Assets 2011: $71,2662011Assets 2012: $81,662Liabilities 2012: $0Net Assets 2012: $81,6622012Assets 2013: $78,507Liabilities 2013: $4,200Net Assets 2013: $74,3072013Assets 2014: $80,543Liabilities 2014: $0Net Assets 2014: $80,5432014Assets 2015: $98,143Liabilities 2015: $0Net Assets 2015: $98,1432015Assets 2016: $123,547Liabilities 2016: $0Net Assets 2016: $123,5472016Assets 2017: $167,313Liabilities 2017: $494Net Assets 2017: $166,8192017Assets 2018: $139,951Liabilities 2018: $1,706Net Assets 2018: $138,2452018Assets 2019: $105,205Liabilities 2019: $1,250Net Assets 2019: $103,9552019Assets 2020: $107,336Liabilities 2020: $862Net Assets 2020: $106,4742020Assets 2021: $164,008Liabilities 2021: $2,004Net Assets 2021: $162,0042021Assets 2022: $108,791Liabilities 2022: $1,715Net Assets 2022: $107,0762022Assets 2023: $74,804Liabilities 2023: $0Net Assets 2023: $74,8042023Assets 2024: $94,400Liabilities 2024: $0Net Assets 2024: $94,4002024Assets 2025: $87,104Liabilities 2025: $0Net Assets 2025: $87,1042025

Highlighted filing

2013

Assets$78,507
Liabilities$4,200
Net Assets$74,307
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $403,2952011Expenses 2012: $414,1422012Expenses 2013: $379,5422013Revenue 2014: $387,575Expenses 2014: $381,339Net Income 2014: $6,2362014Revenue 2015: $389,607Expenses 2015: $372,007Net Income 2015: $17,6002015Revenue 2016: $384,533Expenses 2016: $359,129Net Income 2016: $25,4042016Revenue 2017: $407,032Expenses 2017: $363,760Net Income 2017: $43,2722017Revenue 2018: $343,095Expenses 2018: $371,669Net Income 2018: -$28,5742018Revenue 2019: $355,927Expenses 2019: $390,216Net Income 2019: -$34,2892019Revenue 2020: $449,836Expenses 2020: $447,317Net Income 2020: $2,5192020Revenue 2021: $417,526Expenses 2021: $361,996Net Income 2021: $55,5302021Revenue 2022: $407,950Expenses 2022: $462,878Net Income 2022: -$54,9282022Revenue 2023: $404,362Expenses 2023: $436,635Net Income 2023: -$32,2732023Revenue 2024: $407,790Expenses 2024: $388,194Net Income 2024: $19,5962024Revenue 2025: $401,701Expenses 2025: $408,997Net Income 2025: -$7,2962025

Highlighted filing

2013

Revenue-
Expenses$379,542
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jul 27, 2013
Return Version
2012v2.0
Gross Receipts
$372,187
Mission and Program Overview

Mission

Promoting ice hockey to morris county residents

Filing and Contact Details

Filer

EIN
20-8301758
Raw XML Appendix318 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROMOTING ICE HOCKEY TO MORRIS COUNTY RESIDENTS
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10156 FRANKLIN ROAD
IRS990/AddressPrincipalOfficerUS/City0DENVILLE
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode007834
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices0362998
IRS990/AllOtherExpenses/Total0362998
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IRS990/CashNonInterestBearing/BOY081662
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IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
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IRS990/ConflictOfInterestPolicy0false
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IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
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IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0MCYHL, INC ORGANIZES YOUTH HOCKEY GAMES AND PRACTICES FOR ALL MORRIS COUNTY TOWNS THAT HAVE TEAMS SUBMITTED INTO THE LEAGUE. MCYHL SECURES THE ICE, REFS, OFF ICE OFFICIALS AND PRACTICE ICE FOR ALL TEAMS.
IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek28.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/NamePerson0ROGER JONES
IRS990/Form990PartVIISectionA/NamePerson1GEORGE NELSON
IRS990/Form990PartVIISectionA/NamePerson2KENNETH P ALEVRAS
IRS990/Form990PartVIISectionA/NamePerson3BETH PERCEVAULT
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0950
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31400
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0372187
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices01989
IRS990/Insurance/Total01989
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROMOTING ICE HOCKEY TO MORRIS COUNTY RESIDENTS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ROGER JONES
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY081662
IRS990/NetAssetsOrFundBalancesEOY074307
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096026
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0402092
IRS990/OtherExpensesCurrentYear0367792
IRS990/OtherExpenses/Description0ORGANIZATIONAL EXPENSES
IRS990/OtherExpenses/Description1PRINTING & COPYING
IRS990/OtherExpenses/Description2WEB HOSTING
IRS990/OtherExpenses/Description3TROPHIES AND AWARDS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices0220
IRS990/OtherExpenses/ProgramServices1423
IRS990/OtherExpenses/ProgramServices2220
IRS990/OtherExpenses/ProgramServices3947
IRS990/OtherExpenses/Total0220
IRS990/OtherExpenses/Total1423
IRS990/OtherExpenses/Total2220
IRS990/OtherExpenses/Total3947
IRS990/OtherLiabilities/EOY04200
IRS990/OtherRevenueCurrentYear00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0713990
IRS990/ProgramServiceRevenueCY0372187
IRS990/ProgramServiceRevenue/Description0LEAGUE FEES/PRACTICE ICE
IRS990/ProgramServiceRevenuePriorYear0419656
IRS990/ProgramServiceRevenue/TotalRevenueColumn0372187
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-7355
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0372187
IRS990/RevenuesLessExpensesCY0-7355
IRS990/RevenuesLessExpensesPriorYear05514
IRS990/SalariesEtcCurrentYear011750
IRS990/SalariesEtcPriorYear012050
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IRS990ScheduleA/InvestmentIncomePercentage00.00060
IRS990ScheduleA/PriorYearSupportPercentage00.99720
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00280
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50902056475
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLiabilities/Amount04200
IRS990ScheduleD/OtherLiabilities/Description0DEPOSIT TOWARDS 2013/14 SEASON
IRS990ScheduleD/TotalOfAmounts04200
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS ELECT OFFICERS
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS VOTE ON DECISIONS
IRS990ScheduleO/GeneralExplanation/Explanation3MINUTES ARE TAKEN OF ALL MEETINGS AND PUBLISHED ON WEBSITE
IRS990ScheduleO/GeneralExplanation/Explanation4NO MINUTES ARE TAKEN OF COMMITTEE MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation5EQUITY CONTRIBUTION FOR LEAGUE ENTRY (LONG HILL)
IRS990ScheduleO/GeneralExplanation/Explanation6ASSIGNOR FEES 3530. 3530. 0. 0. ICE COSTS 308379. 308379. 0. 0. OFF ICE OFFICIALS 11030. 11030. 0. 0. REF FEES 37562. 37562. 0. 0. UNIFORMS 1394. 1394. 0. 0. SUPPLIES 1103. 1103. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier5Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
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IRS990/StatesWhereCopyOfReturnIsFiled0NJ
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IRS990/TheBooksAreInCareOf/AddressUS/City0FLORHAM PARK
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007932
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KENNETH P ALEVRAS CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber09739660800
IRS990/TotalAssets/BOY081662
IRS990/TotalAssetsBOY081662
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IRS990/TotalAssetsEOY078507
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IRS990/TotalExpensesPriorYear0414142
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
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IRS990/TotalLiabilitiesEOY04200
IRS990/TotalLiabNetAssetsFundBalances/BOY081662
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY081662
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IRS990/TotalRevenuePriorYear0419656
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0372187
IRS990/TotalRevenue/TotalRevenueColumn0372187
IRS990/TransactionRelatedEntity0false
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IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY081662
IRS990/UnrestrictedNetAssets/EOY074307
IRS990/UponRequest0X
IRS990/WebSite0WWW.MCYHL.NET
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208301758
ReturnHeader/Filer/Name/BusinessNameLine10MCYHL INC
ReturnHeader/Filer/NameControl0MCYH
ReturnHeader/Filer/Phone09739660800
ReturnHeader/Filer/USAddress/AddressLine10256 COLUMBIA TURNPIKE
ReturnHeader/Filer/USAddress/City0FLORHAM PARK
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007932
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-27
ReturnHeader/Officer/Name0ROGER JONES
ReturnHeader/Officer/Phone09739660800
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KENNETH P ALEVRAS CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10256 COLUMBIA TPK STE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLORHAM PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007932
ReturnHeader/Preparer/Name0KENNETH P ALEVRAS CPA
ReturnHeader/Preparer/Phone09739660800
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-17T12:55:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$78,507
Liabilities
$4,200
Net assets
$74,307
Revenue
-
Expenses
$379,542
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$4.02$4.09$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$4.08$3.88$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$4.04$4.37$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.02$1.07$4.08$4.63$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.02$1.62$4.18$3.62$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.06$4.50$4.47$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.04$3.56$3.90$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$3.43$3.72$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$4.07$3.64$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$3.85$3.59$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$3.90$3.72$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$3.88$3.81$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.04$0.74$3.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$4.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$4.03