Civic Intelligence

Summit and Wasatch County Amateur Hockey Association

990 • Fiscal year 2019 • EIN 35-2333553

Jun 01, 2018 to May 31, 2019 • Filed on Oct 28, 2019

Organization ProfileWWW.PCICEMINERS.ORG
PO Box 680281Park City, UT 84068

(281) 830-7109

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-2.8%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$38,362

Up $18,206 (+90%) from 2018

Net Assets

Up

$38,362

Up $18,206 (+90%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin51st percentile

Revenue

Down

$482,001

Down $13,902 (-2.8%) from 2018

Expenses

Down

$463,101

Down $110,571 (-19%) from 2018

Net Income

Up

$18,900

Up $96,669 (+124%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$200K$150K$100K$50K$0Assets 2014: $19,039Liabilities 2014: $0Net Assets 2014: $19,0392014Assets 2015: $17,441Liabilities 2015: $0Net Assets 2015: $17,4412015Assets 2018: $20,156Liabilities 2018: $0Net Assets 2018: $20,1562018Assets 2019: $38,362Liabilities 2019: $0Net Assets 2019: $38,3622019Assets 2020: $30,522Liabilities 2020: $0Net Assets 2020: $30,5222020Assets 2021: $127,081Liabilities 2021: $0Net Assets 2021: $127,0812021Assets 2022: $169,319Liabilities 2022: $0Net Assets 2022: $169,3192022Assets 2023: $190,078Liabilities 2023: $0Net Assets 2023: $190,0782023Assets 2024: $172,722Liabilities 2024: $0Net Assets 2024: $172,7222024Assets 2025: $198,861Liabilities 2025: $0Net Assets 2025: $198,8612025

Highlighted filing

2019

Assets$38,362
Liabilities$0
Net Assets$38,362
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $233,334Expenses 2014: $261,314Net Income 2014: -$27,9802014Revenue 2015: $313,191Expenses 2015: $314,789Net Income 2015: -$1,5982015Revenue 2018: $495,903Expenses 2018: $573,672Net Income 2018: -$77,7692018Revenue 2019: $482,001Expenses 2019: $463,101Net Income 2019: $18,9002019Revenue 2020: $500,330Expenses 2020: $508,169Net Income 2020: -$7,8392020Revenue 2021: $580,714Expenses 2021: $484,155Net Income 2021: $96,5592021Revenue 2022: $580,214Expenses 2022: $537,976Net Income 2022: $42,2382022Revenue 2023: $463,300Expenses 2023: $442,541Net Income 2023: $20,7592023Revenue 2024: $490,585Expenses 2024: $507,941Net Income 2024: -$17,3562024Revenue 2025: $536,905Expenses 2025: $510,766Net Income 2025: $26,1392025

Highlighted filing

2019

Revenue$482,001
Expenses$463,101
Net Income$18,900
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$482,001
Mission and Program Overview

Mission

Training & Educating young hockey players from entry level through competition

Training & educating of young hockey players from entry level stages through competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,370$28,576▲ $18,206
Inventories for Sale or Use$8,658$8,658→ $0
Savings and Temporary Cash Investments$1,128$1,128→ $0
Total Assets$20,156$38,362▲ $18,206
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$20,156$38,362▲ $18,206
Total Net Assets Fund Balance$20,156$38,362▲ $18,206
Total Liabilities and Net Assets / Fund Balance$20,156$38,362▲ $18,206
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
James M BoylePresident
George ChalosDirector
Jason FordDirector
Scott SlomiakDirector
Yvette ConnelyDirector
Matt PruckaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,473
Program Service Revenue
$455,528
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,473
Change in Net Assets
$18,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,101
Total Fundraising Expense$3,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$140,935--$140,935
Occupancy$132,854--$132,854
Travel$42,947--$42,947
Other Expenses$3,893--$3,893
Advertising--$3,623$3,623
All Other Expenses$2,745--$2,745
Insurance$611--$611
Fees for Services Accounting-$550-$550
Total Functional Expenses$458,928$550$3,623$463,101
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
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
No
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

Filer Name
Summit & Wasatch County Amateur
EIN
35-2333553
Phone
2818307109
Address
PO BOX 680281, PARK CITY, UT 84068
Doing Business As
Park City Ice Miners

Signing Officer

Name
Matt Prucka
Title
Treasurer
Phone
2818307109
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James M Boyle
Formed
2008
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Mountain Tax Inc
Address
1821 SIDEWINDER DR STE 3, PARK CITY, UT 84060
Preparer
Bonnie B Daniloff
Phone
4356580300
Supplemental Narrative

Additional Explanations

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

“Training of young hockey players”

Form 990, Part IX, Line 11G

“COACHES 140,935 0 0”

Raw XML Appendix325 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.

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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 680281
ReturnHeader/Filer/USAddress/CityNm0PARK CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084068
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D0369949134F3D24014E91906B1EC76E191B47DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D0369949134F3D24014E91906B1EC76E191B47DC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.3.67.114
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:17:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270009934
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOUNTAIN TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01821 SIDEWINDER DR STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARK CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084060
ReturnHeader/PreparerPersonGrp/PhoneNum04356580300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BONNIE B DANILOFF
ReturnHeader/ReturnTs02019-11-12T15:17:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,362
Liabilities
$0
Net assets
$38,362
Revenue
$482,001
Expenses
$463,101
Net income
$18,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$5.37$5.11$0.26
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$4.91$5.08$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$4.63$4.43$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$5.80$5.38$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$5.81$4.84$0.97
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$5.00$5.08$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$4.82$4.63$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$4.96$5.74$0.78
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$3.13$3.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$2.33$2.61$0.28