Civic Intelligence

Southeastern Hockey Officials Association Inc

EIN 56-1648477 • 501(c)3 • Baltimore, MD

PO Box 4071Baltimore, MD 22124
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.08x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

44th percentile

$26,689

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

64th percentile

9.1%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

5.5%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$555,722

Up $43,161 (+8.4%) from 2023

Liabilities

Up

$223,988

Up $52,330 (+30%) from 2023

Net Assets

Down

$331,734

Down $9,169 (-2.7%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin42nd percentile

Revenue

Up

$2,763,888

Up $136,266 (+5.2%) from 2023

Expenses

Up

$2,773,057

Up $160,733 (+6.2%) from 2023

Net Income

Down

-$9,169

Down $24,467 (-160%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $453,492Liabilities 2011: $115,209Net Assets 2011: $338,2832011Assets 2012: $459,864Liabilities 2012: $124,611Net Assets 2012: $335,2532012Assets 2013: $470,711Liabilities 2013: $143,744Net Assets 2013: $326,9672013Assets 2014: $479,734Liabilities 2014: $157,335Net Assets 2014: $322,3992014Assets 2015: $494,917Liabilities 2015: $169,260Net Assets 2015: $325,6572015Assets 2016: $489,076Liabilities 2016: $154,188Net Assets 2016: $334,8882016Assets 2017: $493,225Liabilities 2017: $157,975Net Assets 2017: $335,2502017Assets 2018: $502,778Liabilities 2018: $163,021Net Assets 2018: $339,7572018Assets 2019: $488,330Liabilities 2019: $150,404Net Assets 2019: $337,9262019Assets 2020: $360,526Liabilities 2020: $26,287Net Assets 2020: $334,2392020Assets 2021: $464,842Liabilities 2021: $130,564Net Assets 2021: $334,2782021Assets 2022: $551,777Liabilities 2022: $226,172Net Assets 2022: $325,6052022Assets 2023: $512,561Liabilities 2023: $171,658Net Assets 2023: $340,9032023Assets 2024: $555,722Liabilities 2024: $223,988Net Assets 2024: $331,7342024

Highlighted filing

2024

Assets$555,722
Liabilities$223,988
Net Assets$331,734
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,603,3412011Expenses 2012: $1,801,8232012Revenue 2013: $2,001,228Expenses 2013: $2,009,514Net Income 2013: -$8,2862013Revenue 2014: $2,158,766Expenses 2014: $2,163,334Net Income 2014: -$4,5682014Revenue 2015: $2,245,861Expenses 2015: $2,242,679Net Income 2015: $3,1822015Revenue 2016: $2,229,275Expenses 2016: $2,220,043Net Income 2016: $9,2322016Revenue 2017: $2,250,038Expenses 2017: $2,249,678Net Income 2017: $3602017Revenue 2018: $2,305,864Expenses 2018: $2,301,360Net Income 2018: $4,5042018Revenue 2019: $2,224,702Expenses 2019: $2,226,535Net Income 2019: -$1,8332019Revenue 2020: $2,008,426Expenses 2020: $2,012,112Net Income 2020: -$3,6862020Revenue 2021: $1,305,865Expenses 2021: $1,305,825Net Income 2021: $402021Revenue 2022: $2,356,662Expenses 2022: $2,365,337Net Income 2022: -$8,6752022Revenue 2023: $2,627,622Expenses 2023: $2,612,324Net Income 2023: $15,2982023Revenue 2024: $2,763,888Expenses 2024: $2,773,057Net Income 2024: -$9,1692024

Highlighted filing

2024

Revenue$2,763,888
Expenses$2,773,057
Net Income-$9,169
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$555,722
Liabilities
$223,988
Net assets
$331,734
Revenue
$2,763,888
Expenses
$2,773,057
Net income
-$9,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.56$0.22$0.33$2.76$2.77$0.01
2023Summary only. Only limited summary data is available for this year.$0.51$0.17$0.34$2.63$2.61$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.23$0.33$2.36$2.37$0.01
2021Summary only. Only limited summary data is available for this year.$0.46$0.13$0.33$1.31$1.31$0.00
2020Summary only. Only limited summary data is available for this year.$0.36$0.03$0.33$2.01$2.01$0.00
2019Summary only. Only limited summary data is available for this year.$0.49$0.15$0.34$2.22$2.23$0.00
2018Summary only. Only limited summary data is available for this year.$0.50$0.16$0.34$2.31$2.30$0.00
2017Summary only. Only limited summary data is available for this year.$0.49$0.16$0.34$2.25$2.25$0.00
2016Summary only. Only limited summary data is available for this year.$0.49$0.15$0.33$2.23$2.22$0.01
2015Summary only. Only limited summary data is available for this year.$0.49$0.17$0.33$2.25$2.24$0.00
2014Summary only. Only limited summary data is available for this year.$0.48$0.16$0.32$2.16$2.16$0.00
2013Summary only. Only limited summary data is available for this year.$0.47$0.14$0.33$2.00$2.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.12$0.34$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.12$0.34$1.60
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Sep 1, 2012
Return Version
2011v1.2
Gross Receipts
$1,798,793
Mission and Program Overview

Mission

To foster the development and growth of amateur hockey by providing trained and impartial officiating services to amateur hockey organizations operating within the Corporation's area of responsibility; to assist in the character development of youth hockey players by instilling the ideals of citizenship, sportsmanship, fair play and sacrifice through participation in competitive hockey; to recruit interested individuals to provide skilled and impartial hockey officiating services, and provide support services to its members.

Filing and Contact Details

Filer

EIN
56-1648477
Raw XML AppendixShowing 400 of 456 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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IRS990ScheduleO/GeneralExplanation/Explanation4SOLO COVERAGE 1770. 1770. CUSTOMER ALLOWANCES 1280. 1280. SCHEDULING 42267. 42267.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 4071
IRS990/TheBooksAreInCareOf/AddressUS/City0OAKTON
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode022124
IRS990/TheBooksAreInCareOf/NamePerson0PATRICIA FOOTE
IRS990/TheBooksAreInCareOf/TelephoneNumber04108046329
IRS990/TotalAssets/BOY0453492
IRS990/TotalAssetsBOY0453492
IRS990/TotalAssets/EOY0459864
IRS990/TotalAssetsEOY0459864
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear01801823
IRS990/TotalExpensesPriorYear01603341
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral065581
IRS990/TotalFunctionalExpenses/ProgramServices01736242
IRS990/TotalFunctionalExpenses/Total01801823
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI095
IRS990/TotalLiabilities/BOY0115209
IRS990/TotalLiabilitiesBOY0115209
IRS990/TotalLiabilities/EOY0124611
IRS990/TotalLiabilitiesEOY0124611
IRS990/TotalLiabNetAssetsFundBalances/BOY0453492
IRS990/TotalLiabNetAssetsFundBalances/EOY0459864
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00

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