Civic Intelligence

Vail International Hockey Tournament Inc.

990 • Fiscal year 2013 • EIN 84-1338927

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
232 W Meadow Drive81657

(970) 479-6001

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

805%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$63,568

Up $56,544 (+805%) from 2012

Net Assets

Up

$63,568

Up $56,544 (+805%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin99th percentile

Revenue

$58,367

No earlier filing loaded for comparison.

Expenses

Down

$1,823

Down $236,080 (-99%) from 2012

Net Income

$56,544

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$200K$150K$100K$50K$0Assets 2010: $56,505Liabilities 2010: $0Net Assets 2010: $56,5052010Assets 2011: $110,935Liabilities 2011: $0Net Assets 2011: $110,9352011Assets 2012: $7,024Liabilities 2012: $0Net Assets 2012: $7,0242012Assets 2013: $63,568Liabilities 2013: $0Net Assets 2013: $63,5682013Assets 2014: $117,839Liabilities 2014: $0Net Assets 2014: $117,8392014Assets 2015: $177,890Liabilities 2015: $0Net Assets 2015: $177,8902015Assets 2016: $115,710Liabilities 2016: $0Net Assets 2016: $115,7102016Assets 2017: $110,315Liabilities 2017: $0Net Assets 2017: $110,3152017Assets 2018: $63,838Liabilities 2018: $0Net Assets 2018: $63,8382018Assets 2019: $40,236Liabilities 2019: $0Net Assets 2019: $40,2362019Assets 2020: $80,510Liabilities 2020: $0Net Assets 2020: $80,5102020Assets 2021: $62,189Liabilities 2021: $0Net Assets 2021: $62,1892021Assets 2022: $127,733Liabilities 2022: $0Net Assets 2022: $127,7332022Assets 2023: $111,527Liabilities 2023: $0Net Assets 2023: $111,5272023Assets 2024: $32,153Liabilities 2024: $4,200Net Assets 2024: $27,9532024

Highlighted filing

2013

Assets$63,568
Liabilities$0
Net Assets$63,568
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $3,8542010Expenses 2011: $11,0202011Expenses 2012: $237,9032012Revenue 2013: $58,367Expenses 2013: $1,823Net Income 2013: $56,5442013Revenue 2014: $58,721Expenses 2014: $4,450Net Income 2014: $54,2712014Revenue 2015: $352,561Expenses 2015: $292,510Net Income 2015: $60,0512015Revenue 2016: -$2,075Expenses 2016: $60,105Net Income 2016: -$62,1802016Revenue 2017: $3,949Expenses 2017: $9,344Net Income 2017: -$5,3952017Revenue 2018: $289,226Expenses 2018: $335,703Net Income 2018: -$46,4772018Revenue 2019: $56,208Expenses 2019: $79,810Net Income 2019: -$23,6022019Revenue 2020: $46,481Expenses 2020: $6,207Net Income 2020: $40,2742020Revenue 2021: -$14,446Expenses 2021: $3,875Net Income 2021: -$18,3212021Revenue 2022: $403,155Expenses 2022: $337,611Net Income 2022: $65,5442022Revenue 2023: $109,878Expenses 2023: $126,084Net Income 2023: -$16,2062023Revenue 2024: $164,793Expenses 2024: $248,367Net Income 2024: -$83,5742024

Highlighted filing

2013

Revenue$58,367
Expenses$1,823
Net Income$56,544
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$80,776
Mission and Program Overview

Mission

Provide funds to promote international hockey and cultural activities. Assists those who are financially unable to pay travel related expenses.

To raise funds for promotion of athletic, cultural and educational functions

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,024$63,568▲ $56,544
Cash and Non-Interest-Bearing Accounts$6,917$63,068▲ $56,151
Savings and Temporary Cash Investments$107$0▼ $107
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,024$63,568▲ $56,544
Other Assets Total-$500-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,024$63,568▲ $56,544
Total Liabilities and Net Assets / Fund Balance$7,024$63,568▲ $56,544
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Eric EvesPresident
Merv LapinVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$2,574
Program Service Revenue
$15,082
Investment Income
$6
Other Revenue
$40,705
All Other Contributions
$2,574
Change in Net Assets
$56,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings-$861-$861
Other Expenses-$80-$80
Total Functional Expenses$0$1,823$0$1,823
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,114
Fundraising Direct Expenses$22,409
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$61,829$61,829$22,409$39,420
Total Events$61,829$61,829$22,409$39,420
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
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11

“The form 990 is reviewed by mervyn lapin and eric eves.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
84-1338927
Phone
9704796001

Signing Officer

Name
Eric Eves
Title
President
Phone
9703318617
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Eves
Formed
1996
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Stephanie Novosad CPA
Phone
9708458000
Raw XML Appendix315 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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AVON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode081620
ReturnHeader/PreparerPersonGrp/PhoneNum09708458000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE NOVOSAD CPA
ReturnHeader/ReturnTs02014-11-17T11:36:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,568
Liabilities
$0
Net assets
$63,568
Revenue
$58,367
Expenses
$1,823
Net income
$56,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$1.65$2.48$0.84
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.10$1.26$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$4.03$3.38$0.66
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.14$0.04$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.46$0.06$0.40
2019Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.56$0.80$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.89$3.36$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.04$0.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.02$0.60$0.62
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$3.53$2.93$0.60
2014Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.59$0.04$0.54
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.58$0.02$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.04