Civic Intelligence

Separefs

990EZ • Fiscal year 2018 • EIN 27-1981084

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 19, 2019

Organization ProfileN/A
834 Amosland RoadMorton, PA 19070

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

49th percentile

2.0%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

93rd percentile

57%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,185

Up $2,617 (+57%) from 2017

Net Assets

Up

$7,185

Up $2,617 (+57%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$129,605

Down $67,620 (-34%) from 2017

Expenses

Down

$126,988

Down $69,784 (-35%) from 2017

Net Income

Up

$2,617

Up $2,164 (+478%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$7,185
Liabilities-
Net Assets$7,185
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$129,605
Expenses$126,988
Net Income$2,617
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 19, 2019
Return Version
2018v3.1
Gross Receipts
$129,605
Mission and Program Overview

Mission

Supply ice hockey referee services

Program Services

DescriptionGrantsExpenses
Supply Ice Hockey Referee Services-$123,680
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Filer

Filer Name
Separefs
EIN
27-1981084
Phone
6105067666
Address
834 AMOSLAND ROAD, MORTON, PA 19070

Signing Officer

Name
Brian Mccullough
Title
Treasurer
Phone
6105067666
Signed
2019-06-19

Preparer

Firm
Doyle & McDonnell PC CPAs
Address
2835 West Chester Pike, Broomall, PA 19008-1833
Preparer
Jeffrey R Doyle CPA
Phone
6103565800
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“License and Fees 3308.”

Raw XML Appendix117 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/BOYAmt04568
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07185
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02617
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0123680
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04568
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07185
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0129605
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04568
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07185
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04568
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07185
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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/OtherExpensesTotalAmt03308
IRS990EZ/PrimaryExemptPurposeTxt0SUPPLY ICE HOCKEY REFEREE SERVICES
IRS990EZ/ProgramServiceRevenueAmt0124805
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supply Ice Hockey Referee Services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0123680
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126988
IRS990EZ/TotalProgramServiceExpensesAmt0123680
IRS990EZ/TotalRevenueAmt0129605
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0License and Fees 3308.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MCCULLOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06105067666
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEPAREFS
ReturnHeader/Filer/BusinessNameControlTxt0SEPA
ReturnHeader/Filer/EIN0271981084
ReturnHeader/Filer/PhoneNum06105067666
ReturnHeader/Filer/USAddress/AddressLine1Txt0834 AMOSLAND ROAD
ReturnHeader/Filer/USAddress/CityNm0MORTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019070
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08B293618F00857CCB47DD4D932A81EBB1F4E882D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08B293618F00857CCB47DD4D932A81EBB1F4E882D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.24.25.137
ReturnHeader/FilingSecurityInformation/IPDt02019-06-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:29:47
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/PhoneNum06103565800
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey R Doyle CPA
ReturnHeader/ReturnTs02019-06-19T12:29:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,185
Liabilities
-
Net assets
$7,185
Revenue
$129,605
Expenses
$126,988
Net income
$2,617
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
2018Detailed filing. Detailed filing data is available for this year.$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