Civic Intelligence

Scyh Inc

990EZ • Fiscal year 2010 • EIN 84-1413423

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 04, 2011

Organization ProfileWWW.SUMMITHOCKEY.ORG
PO Box 847080424
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$88,215

No earlier filing loaded for comparison.

Net Assets

$88,215

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin69th percentile

Revenue

$145,904

No earlier filing loaded for comparison.

Expenses

$127,755

No earlier filing loaded for comparison.

Net Income

$18,149

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$88,215
Liabilities$0
Net Assets$88,215
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$145,904
Expenses$127,755
Net Income$18,149
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 4, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
84-1413423
Raw XML Appendix275 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition925.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation916500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Laura Lewark
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sue Rodgers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Heidi Burch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jeff Flavell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Dick Carleton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Brad Dickerson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Margaret Carlson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Blake Davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Jeff Moore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Bob Chesnutt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Turk Montepare
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Hockey Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10CDHYL Representative
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01341
IRS990EZ/OtherAssetsTotal/EOY01102
IRS990EZ/OtherExpensesTotal0102616
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH RECREATIONAL ACTIVITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCYH, Inc. Operates an amateur ice hockey league, providing coaching, instruction, and team competition and helps provide all children the opportunity to participate in the hockey league. SCYH, Inc. offers scholarships in the form of a reduction in player's dues. These scholarships are given to children on a need-based basis. In fiscal year 2010, the amount of these scholarships was $5,000.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0120272
IRS990EZ/ProgramServiceRevenue089618
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits016500
IRS990EZ/SpecialEventsDirectExpenses015017
IRS990EZ/SpecialEventsGrossRevenue041527
IRS990EZ/SpecialEventsNetIncomeLoss026510
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 8470
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Breckenridge
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080424
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Susie Magrino
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09706683637
IRS990EZ/TotalAssets/BOY070066
IRS990EZ/TotalAssets/EOY088215
IRS990EZ/TotalExpenses0127755
IRS990EZ/TotalProgramServiceExpenses0120272
IRS990EZ/TotalRevenue0145904
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.pointstreaksites.com/view/summithockey
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear029565
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010093
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years025412
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013556
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0103471
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0182097
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0211
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0525
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02713
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02849
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01420
IRS990ScheduleA/GrossInvestmentIncome509/Total07718
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0131145
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0134966
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0140458
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0172140
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years034874
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0613583
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0211
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0525
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02713
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02849
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01420
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07718
IRS990ScheduleA/InvestmentIncomePercentage00.00930
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year05771
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years010776
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years08136
IRS990ScheduleA/OtherIncome509/Total024683
IRS990ScheduleA/PriorYearSupportPercentage00.96000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00970
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96090
IRS990ScheduleA/PublicSupportTotal5090795680
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0160710
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0145059
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0165870
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0185696
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0138345
IRS990ScheduleA/Total509/Total0795680
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0160921
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0151355
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0179359
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0196681
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0139765
IRS990ScheduleA/TotalSupportTotal/Total0828081
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent107385
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal07385
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012517
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1035440
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010021
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal045461
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1028055
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010021
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents038076
IRS990ScheduleG/EventsInformation/NameOfEvent10Hockey Classic
IRS990ScheduleG/EventsInformation/NameOfEvent20Kingdom Kup
IRS990ScheduleG/EventsInformation/NetIncomeSummary025559
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012237
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20280
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012517
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841413423
ReturnHeader/Filer/Name/BusinessNameLine10SCYH Inc
ReturnHeader/Filer/NameControl0SCYH
ReturnHeader/Filer/Phone09706683637
ReturnHeader/Filer/USAddress/AddressLine10PO Box 8470
ReturnHeader/Filer/USAddress/City0Breckenridge
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080424
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-02-04
ReturnHeader/Officer/Name0Brad Dickerson
ReturnHeader/Officer/Phone09706683637
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 628
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FRISCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080443
ReturnHeader/Preparer/Name0KEVIN NEUMAIER CPA
ReturnHeader/Preparer/Phone09706685713
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-15T17:31:40-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$88,215
Liabilities
$0
Net assets
$88,215
Revenue
$145,904
Expenses
$127,755
Net income
$18,149
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