Civic Intelligence

Separefs

990EZ • Fiscal year 2014 • EIN 27-1981084

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

Organization ProfileN/A
PO Box 3074West Chester, PA 19380

(610) 506-7666

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-18%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-1.0%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,458

Down $540 (-18%) from 2013

Net Assets

Down

$2,458

Down $540 (-18%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$103,045

Down $1,014 (-1.0%) from 2013

Expenses

Down

$103,585

Down $594 (-0.6%) from 2013

Net Income

Down

-$540

Down $420 (-350%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2014

Assets$2,458
Liabilities-
Net Assets$2,458
Open 2014 Filing

Operations Trend

Revenue Growth42nd 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

2014

Revenue$103,045
Expenses$103,585
Net Income-$540
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$103,045
Mission and Program Overview

Mission

Supply ice hockey referee services.

Supply ice hockey referee services

Program Services

DescriptionGrantsExpenses
SUPPLY ICE HOCKEY REFEREE SERVICES-$103,585
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN MCCULLOUGHTreasurer-$0--
JOHN NOVELLIPresident-$0--
BOB BEARDVice President-$0--
VINCE SCRIBONISecretary-$0--
Filing and Contact Details

Filer

Filer Name
Seprarefs
EIN
27-1981084
Phone
6105067666
Address
PO BOX 3074, WEST CHESTER, PA 19380

Signing Officer

Name
Brian Mccullough
Title
President
Phone
6105067666
Signed
2015-08-03

Preparer

Firm
Doyle & McDonnell PC CPAs
Address
2835 West Chester Pike, Broomall, PA 19008-1833
Preparer
Jeffrey R Doyle CPA
Raw XML Appendix98 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN MCCULLOUGH
IRS990EZ/BooksInCareOfDetail/PhoneNum06105067666
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0834 N AMOSLAND RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02998
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02458
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-540
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0102549
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02998
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02458
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0103045
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02998
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02458
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02998
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02458
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN MCCULLOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN NOVELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB BEARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VINCE SCRIBONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPLY ICE HOCKEY REFEREE SERVICES
IRS990EZ/PrintingPublicationsPostageAmt01036
IRS990EZ/ProgramServiceRevenueAmt0103045
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPLY ICE HOCKEY REFEREE SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103585
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103585
IRS990EZ/TotalProgramServiceExpensesAmt0103585
IRS990EZ/TotalRevenueAmt0103045
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MCCULLOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06105067666
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEPRAREFS
ReturnHeader/Filer/BusinessNameControlTxt0SEPR
ReturnHeader/Filer/EIN0271981084
ReturnHeader/Filer/PhoneNum06105067666
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3074
ReturnHeader/Filer/USAddress/CityNm0WEST CHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Doyle & McDonnell PC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02835 West Chester Pike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broomall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190081833
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY R DOYLE CPA
ReturnHeader/ReturnTs02015-08-03T12:16:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,458
Liabilities
-
Net assets
$2,458
Revenue
$103,045
Expenses
$103,585
Net income
-$540
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • <$500k nonprofits