Civic Intelligence

Sun Valley Junior Hockey Inc.

990 • Fiscal year 2012 • EIN 82-0472575

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileWWW.SVYHA.PUCKSYSTEMS.COM
PO Box 129383353
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

7.2%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$141,861

Up $9,493 (+7.2%) from 2011

Net Assets

Up

$141,861

Up $9,493 (+7.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$102,398

Down $19,150 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2011: $132,368Liabilities 2011: $0Net Assets 2011: $132,3682011Assets 2012: $141,861Liabilities 2012: $0Net Assets 2012: $141,8612012Assets 2013: $176,356Liabilities 2013: $0Net Assets 2013: $176,3562013Assets 2014: $186,923Liabilities 2014: $02014Assets 2015: $172,652Liabilities 2015: $02015Assets 2016: $178,674Liabilities 2016: $0Net Assets 2016: $178,6742016Assets 2017: $167,787Net Assets 2017: $167,7872017Assets 2018: $152,550Liabilities 2018: $0Net Assets 2018: $152,5502018Assets 2021: $236,692Liabilities 2021: $0Net Assets 2021: $236,6922021Assets 2022: $270,895Liabilities 2022: $0Net Assets 2022: $270,8952022Assets 2023: $328,918Liabilities 2023: $0Net Assets 2023: $328,9182023Assets 2024: $355,367Liabilities 2024: $2,450Net Assets 2024: $352,9172024Assets 2025: $335,685Liabilities 2025: $150Net Assets 2025: $335,5352025

Highlighted filing

2012

Assets$141,861
Liabilities$0
Net Assets$141,861
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $121,5482011Expenses 2012: $102,3982012Revenue 2013: $127,872Expenses 2013: $93,379Net Income 2013: $34,4932013Revenue 2014: $139,860Expenses 2014: $129,293Net Income 2014: $10,5672014Revenue 2015: $120,374Expenses 2015: $134,645Net Income 2015: -$14,2712015Revenue 2016: $124,337Expenses 2016: $118,315Net Income 2016: $6,0222016Revenue 2017: $138,534Expenses 2017: $149,421Net Income 2017: -$10,8872017Revenue 2018: $175,586Expenses 2018: $184,733Net Income 2018: -$9,1472018Revenue 2021: $309,198Expenses 2021: $224,363Net Income 2021: $84,8352021Revenue 2022: $312,543Expenses 2022: $261,315Net Income 2022: $51,2282022Revenue 2023: $514,224Expenses 2023: $447,296Net Income 2023: $66,9282023Revenue 2024: $560,391Expenses 2024: $553,952Net Income 2024: $6,4392024Revenue 2025: $598,518Expenses 2025: $616,887Net Income 2025: -$18,3692025

Highlighted filing

2012

Revenue-
Expenses$102,398
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$178,804
Mission and Program Overview

Mission

The organization is committed to providing high quality ice hockey programs for the young people of the wood river valley in an environment that is open to youths at all levels of interest, ability and economic standing.

Filing and Contact Details

Filer

EIN
82-0472575
Raw XML Appendix359 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/PreparerFirm/EIN0820423871
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS & JOHNSTON CHTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3234
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KETCHUM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083340
ReturnHeader/Preparer/Name0LORI JOHNSTON
ReturnHeader/Preparer/Phone02087269007
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T14:10:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$141,861
Liabilities
$0
Net assets
$141,861
Revenue
-
Expenses
$102,398
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$5.99$6.17$0.18
2024Detailed filing. Detailed filing data is available for this year.$3.55$0.02$3.53$5.60$5.54$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$5.14$4.47$0.67
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$3.13$2.61$0.51
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$3.09$2.24$0.85
2018Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$1.76$1.85$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.68$1.68$1.39$1.49$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.24$1.18$0.06
2015Summary only. Only limited summary data is available for this year.$1.73$0.00$1.20$1.35$0.14
2014Summary only. Only limited summary data is available for this year.$1.87$0.00$1.40$1.29$0.11
2013Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$1.28$0.93$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$1.22