Civic Intelligence

Scyh Inc

990EZ • Fiscal year 2013 • EIN 84-1413423

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 25, 2014

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

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

39th percentile

-0.9%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

42nd percentile

-1.6%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$98,700

Flat from 2013

Net Assets

$98,700

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Flat

$185,510

Flat from 2013

Expenses

Flat

$187,128

Flat from 2013

Net Income

Flat

-$1,618

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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: $0Net Assets 2013: $98,7002013Assets 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

2013

Assets$98,700
Liabilities$0
Net Assets$98,700
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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 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

2013

Revenue$185,510
Expenses$187,128
Net Income-$1,618
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 25, 2014
Return Version
2012v2.1
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 Appendix269 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEFF MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BLAKE DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LAURA LEWARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SUE RODGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JEFF FLAVELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DICK CARLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JENNI BONNENBURGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MICHELLE MALLORY-SLACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JIM SCHLEGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11CHRISTY MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0143326
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 2013, THE AMOUNT OF THESE SCHOLARSHIPS TOTALED $2,500.
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SUSIE MAGRINO
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years014880
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IRS990ScheduleG/EventsInformation/NameOfEvent20KINGDOM KUP
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IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: PLAYER REGISTRATION ASSISTANCE. GRANTEE NAME: VARIOUS DONEES NOT EXCEEDING $5,000 PER DONEE. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/30/13. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 504.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OFFICE EXPENSE. AMOUNT: 8,322. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,468. DESCRIPTION: TRAVEL. AMOUNT: 9,698. DESCRIPTION: TRAINING. AMOUNT: 3,114. DESCRIPTION: PROGRAM EVENT EXPENSES. AMOUNT: 28,038. DESCRIPTION: LEAGUE FEES. AMOUNT: 5,780. DESCRIPTION: ICE FEES. AMOUNT: 56,246. DESCRIPTION: REFEREE FEES. AMOUNT: 11,089. DESCRIPTION: UNIFORMS & EQUIPMENT. AMOUNT: 2,401. DESCRIPTION: TROPHIES & AWARDS. AMOUNT: 141. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 994. DESCRIPTION: ADVERTISING. AMOUNT: 2,059. DESCRIPTION: ON-LINE REGISTRATION EXPENSE. AMOUNT: 3,976. DESCRIPTION: IN-KIND EXPENSES. AMOUNT: 10,000. TOTAL TO FORM 990-EZ, LINE 16: 143,326.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: JERSEY INVENTORY. BEG. OF YEAR AMOUNT: 2,466. END OF YEAR AMOUNT: 1,961. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,484. END OF YEAR AMOUNT: 980.
IRS990ScheduleO/GeneralExplanation/Explanation4SUMMIT COUNTY YOUTH HOCKEY COLLECTS FEES FROM YOUTH HOCKEY MEMBERS AND YOUTH HOCKEY ASSOCIATIONS TO FACILITATE AN AMATEUR HOCKEY LEAGUE. IN ADDITION, SUMMIT YOUTH HOCKEY HOLDS SPECIAL EVENTS TO RAISE FUNDS TO SUPPORT OPERATIONS AND THEIR EXEMPT PURPOSE.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4EXPLANATION FOR NOT REPORTING UBI ON FORM 990-T
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART V, LINE 35
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0841413423
ReturnHeader/Filer/Name/BusinessNameLine10SCYH INC
ReturnHeader/Filer/NameControl0SCYH
ReturnHeader/Filer/Phone09706683637
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ReturnHeader/Filer/USAddress/City0BRECKENRIDGE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080424
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-04-25
ReturnHeader/Officer/Name0BRAD DICKERSON
ReturnHeader/Officer/Phone09706683637
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-04-25
ReturnHeader/PreparerFirm/EIN0450250958
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-13T11:18:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$98,700
Liabilities
$0
Net assets
$98,700
Revenue
$185,510
Expenses
$187,128
Net income
-$1,618
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$1.86$1.87$0.02
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