Civic Intelligence

Separefs

990EZ • Fiscal year 2012 • EIN 27-1981084

Jan 01, 2012 to Dec 31, 2012 • Filed on May 16, 2013

Organization ProfileN/A
PO Box 307419380
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

100th percentile

1979%

Faster asset growth than 100% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

107%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,118

Up $2,968 (+1979%) from 2011

Net Assets

Up

$3,118

Up $2,968 (+1979%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$116,345

Up $60,225 (+107%) from 2011

Expenses

Up

$113,377

Up $57,407 (+103%) from 2011

Net Income

Up

$2,968

Up $2,818 (+1879%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $150Net Assets 2011: $1502011Assets 2012: $3,118Net Assets 2012: $3,1182012Assets 2013: $2,998Net Assets 2013: $2,9982013Assets 2014: $2,458Net Assets 2014: $2,4582014Assets 2015: $4,115Net Assets 2015: $4,1152015Assets 2016: $4,115Net Assets 2016: $4,1152016Assets 2017: $4,568Net Assets 2017: $4,5682017Assets 2018: $7,185Net Assets 2018: $7,1852018Assets 2020: $5,045Liabilities 2020: $0Net Assets 2020: $5,0452020Assets 2021: $2,208Liabilities 2021: $0Net Assets 2021: $2,2082021Assets 2022: $2,461Liabilities 2022: $0Net Assets 2022: $2,4612022

Highlighted filing

2012

Assets$3,118
Liabilities-
Net Assets$3,118
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $56,120Expenses 2011: $55,970Net Income 2011: $1502011Revenue 2012: $116,345Expenses 2012: $113,377Net Income 2012: $2,9682012Revenue 2013: $104,059Expenses 2013: $104,179Net Income 2013: -$1202013Revenue 2014: $103,045Expenses 2014: $103,585Net Income 2014: -$5402014Revenue 2015: $180,246Expenses 2015: $178,589Net Income 2015: $1,6572015Revenue 2016: $176,575Expenses 2016: $176,575Net Income 2016: $02016Revenue 2017: $197,225Expenses 2017: $196,772Net Income 2017: $4532017Revenue 2018: $129,605Expenses 2018: $126,988Net Income 2018: $2,6172018Revenue 2020: $428,464Expenses 2020: $430,096Net Income 2020: -$1,6322020Revenue 2021: $623,188Expenses 2021: $626,025Net Income 2021: -$2,8372021Revenue 2022: $538,869Expenses 2022: $538,616Net Income 2022: $2532022

Highlighted filing

2012

Revenue$116,345
Expenses$113,377
Net Income$2,968
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 16, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Supply ice hockey referee services.

Filing and Contact Details

Filer

EIN
27-1981084
Raw XML Appendix99 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0150
IRS990EZ/CashSavingsAndInvestments/EOY03118
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02968
IRS990EZ/FeesAndOthPymtToIndContractors0110826
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0116345
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0150
IRS990EZ/NetAssetsOrFundBalancesBOY0150
IRS990EZ/NetAssetsOrFundBalances/EOY03118
IRS990EZ/NetAssetsOrFundBalancesEOY03118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VINCE SCRIBONI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOB BEARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN NOVELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRIAN McCULLOUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02551
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Supply Ice Hockey Referee Services
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Supply Ice Hockey Referee Services
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0113377
IRS990EZ/ProgramServiceRevenue0116345
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10834 N AMOSLAND ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MORTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019070
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRIAN McCULLOUGH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06105067666
IRS990EZ/TotalAssets/BOY0150
IRS990EZ/TotalAssets/EOY03118
IRS990EZ/TotalExpenses0113377
IRS990EZ/TotalProgramServiceExpenses0113377
IRS990EZ/TotalRevenue0116345
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Office Expenses $2551
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271981084
ReturnHeader/Filer/Name/BusinessNameLine10SEPAREFS
ReturnHeader/Filer/NameControl0SEPA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3074
ReturnHeader/Filer/USAddress/City0WEST CHESTER
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019380
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-16
ReturnHeader/Officer/Name0BRIAN McCULLOUGH
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Doyle & McDonnell PC CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102835 West Chester Pike
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Broomall
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0190081833
ReturnHeader/Preparer/Name0Jeffrey R Doyle
ReturnHeader/Preparer/Phone06103565800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-16T10:02:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,118
Liabilities
-
Net assets
$3,118
Revenue
$116,345
Expenses
$113,377
Net income
$2,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$5.39$5.39$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$6.23$6.26$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$4.28$4.30$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$1.30$1.27$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$1.97$1.97$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$1.77$1.77$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.80$1.79$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.03$1.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.04$1.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$1.16$1.13$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.56$0.56$0.00