Civic Intelligence

Scyh Inc

EIN 84-1413423 • 501(c)3 • Breckenridge, CO

Profile

To offer the opportunity for boys and girls to participate in recreational and competitive ice hockey programs.

PO Box 8470Breckenridge, CO 80424

www.summithockey.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

13th percentile

-21%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$119,133

Down $23,391 (-16%) from 2022

Liabilities

Up

$25,425

Up $360 (+1.4%) from 2022

Net Assets

Down

$93,708

Down $23,751 (-20%) from 2022

Operations
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Up

$475,531

Up $121,396 (+34%) from 2022

Expenses

Up

$499,282

Up $152,807 (+44%) from 2022

Net Income

Down

-$23,751

Down $31,411 (-410%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$150K$100K$50K$0Assets 2010: $88,215Liabilities 2010: $0Net Assets 2010: $88,2152010Assets 2011: $83,928Liabilities 2011: $0Net Assets 2011: $83,9282011Assets 2012: $100,318Liabilities 2012: $0Net Assets 2012: $100,3182012Assets 2013: $98,700Liabilities 2013: $02013Assets 2014: $104,909Liabilities 2014: $0Net Assets 2014: $104,9092014Assets 2015: $73,453Liabilities 2015: $0Net Assets 2015: $73,4532015Assets 2016: $87,804Liabilities 2016: $544Net Assets 2016: $87,2602016Assets 2017: $76,769Liabilities 2017: $20,176Net Assets 2017: $56,5932017Assets 2018: $96,535Liabilities 2018: $480Net Assets 2018: $96,0552018Assets 2019: $58,718Liabilities 2019: $242Net Assets 2019: $58,4762019Assets 2020: $90,781Liabilities 2020: $5,328Net Assets 2020: $85,4532020Assets 2021: $132,116Liabilities 2021: $22,317Net Assets 2021: $109,7992021Assets 2022: $142,524Liabilities 2022: $25,065Net Assets 2022: $117,4592022Assets 2023: $119,133Liabilities 2023: $25,425Net Assets 2023: $93,7082023

Highlighted filing

2023

Assets$119,133
Liabilities$25,425
Net Assets$93,708
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $145,904Expenses 2010: $127,755Net Income 2010: $18,1492010Revenue 2011: $145,249Expenses 2011: $149,536Net Income 2011: -$4,2872011Revenue 2012: $173,969Expenses 2012: $157,579Net Income 2012: $16,3902012Revenue 2013: $185,510Expenses 2013: $187,128Net Income 2013: -$1,6182013Revenue 2014: $219,583Expenses 2014: $213,374Net Income 2014: $6,2092014Revenue 2015: $212,239Expenses 2015: $243,695Net Income 2015: -$31,4562015Revenue 2016: $275,842Expenses 2016: $262,035Net Income 2016: $13,8072016Revenue 2017: $351,121Expenses 2017: $381,788Net Income 2017: -$30,6672017Revenue 2018: $387,927Expenses 2018: $348,465Net Income 2018: $39,4622018Revenue 2019: $503,628Expenses 2019: $541,207Net Income 2019: -$37,5792019Revenue 2020: $369,118Expenses 2020: $342,141Net Income 2020: $26,9772020Revenue 2021: $357,033Expenses 2021: $332,687Net Income 2021: $24,3462021Revenue 2022: $354,135Expenses 2022: $346,475Net Income 2022: $7,6602022Revenue 2023: $475,531Expenses 2023: $499,282Net Income 2023: -$23,7512023

Highlighted filing

2023

Revenue$475,531
Expenses$499,282
Net Income-$23,751
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$119,133
Liabilities
$25,425
Net assets
$93,708
Revenue
$475,531
Expenses
$499,282
Net income
-$23,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.19$0.25$0.94$4.76$4.99$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.25$1.17$3.54$3.46$0.08
2021Summary only. Only limited summary data is available for this year.$1.32$0.22$1.10$3.57$3.33$0.24
2020Summary only. Only limited summary data is available for this year.$0.91$0.05$0.85$3.69$3.42$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.58$5.04$5.41$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.96$3.88$3.48$0.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.20$0.57$3.51$3.82$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$2.76$2.62$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$2.12$2.44$0.31
2014Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$2.20$2.13$0.06
2013Summary only. Only limited summary data is available for this year.$0.99$0.00$1.86$1.87$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$1.74$1.58$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$1.45$1.50$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$1.46$1.28$0.18
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 5, 2023
Return Version
2021v4.2
Gross Receipts
$406,485
Mission and Program Overview

Mission

To offer the opportunity for boys and girls to participate in recreational and competitive ice hockey programs.

To offer a variety of hockey programs for summit county youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$109,799$117,459▲ $7,660
Cash and Non-Interest-Bearing Accounts$89,911$88,636▼ $1,275
Savings and Temporary Cash Investments$40,554$40,558▲ $4
Accounts Receivable$1,079$13,330▲ $12,251
Land, Buildings, and Equipment, Net$572$0▼ $572
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$132,116$142,524▲ $10,408
Liabilities
Deferred Revenue$21,700$24,950▲ $3,250
Accounts Payable and Accrued Expenses$617$115▼ $502
Total Liabilities$22,317$25,065▲ $2,748
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,799$117,459▲ $7,660
Total Liabilities and Net Assets / Fund Balance$132,116$142,524▲ $10,408
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Randy ConleyPresident
Jim CutlerVice President
Bryan CaldwellDirector
Emily LutkeDirector
Heather WalshDirector
Isabel RawsonDirector
Mark LemonDirector
Matt BradyDirector
Stacey NellSecretary
Mike HaferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,000
Program Service Revenue
$206,625
Investment Income
$0
Other Revenue
$112,510
All Other Contributions
$35,000
Change in Net Assets
$7,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,975
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$149,876--$149,876
All Other Expenses$12,584$13,408-$25,992
Other Expenses$14,023--$14,023
Insurance$2,729--$2,729
Fees for Services Accounting-$2,030-$2,030
Advertising$1,635--$1,635
Office Expenses-$928-$928
Grants to Domestic Individuals$500--$500
Interest$378--$378
Depreciation Depletion$130--$130
Total Functional Expenses$330,109$16,366$0$346,475
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$164,860
Fundraising Direct Expenses$52,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pond Hockey$59,059$59,059$16,093$42,966
Hockey Classic$29,852$29,852$10,307$19,545
Total Events$164,860$164,860$52,350$112,510
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 35% controlled entity
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
Yes
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 11B

“All board members are instructed to review the return before the 990 is filed with the irs.”

Form 990, Part VI, Section B, Line 15A

“The board of directors conduct an executive session in which they discuss and reach approval on the compensation of the hockey director and assistants and discuss pertinent compensation matters. The compensation policy includes benchmark data from 3 or more sources, to meet section 4958 rebuttable presumption of reasonableness test.”

Form 990, Part VI, Section C, Line 19

“The organization has made it's governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Scyh Inc
EIN
84-1413423
Phone
9706683637
Address
PO BOX 8470, BRECKENRIDGE, CO 80424

Signing Officer

Name
Mike Hafer
Title
Treasurer
Phone
9706683637
Signed
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Hafer
Formed
1997
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
250

Preparer

Firm
Harker Neumaier Associates LLC
Address
PO BOX 628, FRISCO, CO 80443
Preparer
Kevin Neumaier
Phone
9706685707
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Coaches bonus: program service expenses 5,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,500. Contract labor: program service expenses 111,126. Management and general expenses 0. Fundraising expenses 0. Total expenses 111,126. Coaching stipends: program service expenses 23,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,250. Grant repayment: program service expenses 10,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,000.”

Raw XML AppendixShowing 400 of 428 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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IRS990/OtherExpensesGrp/TotalAmt088894
IRS990/OtherExpensesGrp/TotalAmt135487
IRS990/OtherExpensesGrp/TotalAmt223873
IRS990/OtherExpensesGrp/TotalAmt314023
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE HAFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0PLAYERS DUES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0332687
IRS990/PYOtherRevenueAmt052752
IRS990/PYProgramServiceRevenueAmt0241681
IRS990/PYRevenuesLessExpensesAmt024346
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0332687
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0357033
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07660
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0206625
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0109799
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0117459
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040558
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0399798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0319135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0294433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0278335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0382016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0288117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01562036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01961834
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0344135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0357033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0369118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0503628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0387920
IRS990ScheduleA/Total509Grp/TotalAmt01961834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0344135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0357033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0369118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0503628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0387927
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01961841
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOCKEY CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POND HOCKEY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt059059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt075949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0164860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt059059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt075949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0164860
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0112510
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt025950
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010307
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016093
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE INSTRUCTED TO REVIEW THE RETURN BEFORE THE 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS CONDUCT AN EXECUTIVE SESSION IN WHICH THEY DISCUSS AND REACH APPROVAL ON THE COMPENSATION OF THE HOCKEY DIRECTOR AND ASSISTANTS AND DISCUSS PERTINENT COMPENSATION MATTERS. THE COMPENSATION POLICY INCLUDES BENCHMARK DATA FROM 3 OR MORE SOURCES, TO MEET SECTION 4958 REBUTTABLE PRESUMPTION OF REASONABLENESS TEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MADE IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COACHES BONUS: PROGRAM SERVICE EXPENSES 5,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,500. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 111,126. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,126. COACHING STIPENDS: PROGRAM SERVICE EXPENSES 23,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,250. GRANT REPAYMENT: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0132116
IRS990/TotalAssetsEOYAmt0142524
IRS990/TotalAssetsGrp/BOYAmt0132116
IRS990/TotalAssetsGrp/EOYAmt0142524
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330109
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022317
IRS990/TotalLiabilitiesEOYAmt025065
IRS990/TotalLiabilitiesGrp/BOYAmt022317
IRS990/TotalLiabilitiesGrp/EOYAmt025065
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117459
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0330109
IRS990/TotalProgramServiceRevenueAmt0206625
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0112510
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354135
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142524
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8470
IRS990/USAddress/CityNm0BRECKENRIDGE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080424
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SUMMITHOCKEY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

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