Civic Intelligence

Scyh Inc

990 • Fiscal year 2014 • EIN 84-1413423

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 27, 2015

Organization ProfileWWW.SUMMITHOCKEY.ORG
PO Box 847080424

(970) 668-3637

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$104,909

Flat from 2014

Net Assets

Flat

$104,909

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Flat

$219,583

Flat from 2014

Expenses

Flat

$213,374

Flat from 2014

Net Income

Flat

$6,209

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th 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: $02013Assets 2014: $104,909Liabilities 2014: $0Net Assets 2014: $104,9092014Assets 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

2014

Assets$104,909
Liabilities$0
Net Assets$104,909
Open 2014 Filing

Operations Trend

Revenue Growth70th 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 2014: $219,583Expenses 2014: $213,374Net Income 2014: $6,2092014Revenue 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

2014

Revenue$219,583
Expenses$213,374
Net Income$6,209
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 27, 2015
Return Version
2013v4.0
Gross Receipts
$241,606
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$98,700$104,909▲ $6,209
Cash and Non-Interest-Bearing Accounts$95,759$52,395▼ $43,364
Savings and Temporary Cash Investments-$50,000-
Inventories for Sale or Use$1,961$1,961→ $0
Land, Buildings, and Equipment, Net$980$553▼ $427
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$98,700$104,909▲ $6,209
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$98,700$104,909▲ $6,209
Total Liabilities and Net Assets / Fund Balance$98,700$104,909▲ $6,209

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$553$2,063$2,616
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Brad DickersonPresident
Margaret CarlsonVice President
Dick CarletonDirector
Douglas GurleaDirector
Jason GrantDirector
Jim SchlegelDirector
Kevin NeumaierDirector
Sue RodgersDirector
Christy MurphySecretary
Blake DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$163,501
Investment Income
$0
Other Revenue
$56,082
Change in Net Assets
$6,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,321
Grants and Similar Amounts Paid$2,053
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$42,750$1,485-$44,235
All Other Expenses$11,634$1,470-$13,104
Travel$10,747--$10,747
Office Expenses$8,810$1,346-$10,156
Other Expenses$8,576--$8,576
Fees for Services Accounting-$3,390-$3,390
Grants to Domestic Individuals$2,053--$2,053
Depreciation Depletion$427--$427
Information Technology-$343-$343
Advertising$19--$19
Total Functional Expenses$205,340$8,034$0$213,374
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,105
Fundraising Direct Expenses$22,023
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$45,052$45,052$10,986$34,066
Event 2$12,177$12,177$4,260$7,917
Total Events$78,105$78,105$22,023$56,082
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
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

“Paper copies of form 990 were provided to the organizations governing body prior to filing.”

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

EIN
84-1413423
Phone
9706683637

Signing Officer

Name
Brad Dickerson
Title
President
Phone
9706683637
Signed
2015-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Dickerson
Formed
1997
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
150

Preparer

Preparer
Kevin Neumaier
Phone
9706685707
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Coaches bonus: program service expenses 5,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,250. Contract labor: program service expenses 37,500. Management and general expenses 1,485. Fundraising expenses 0. Total expenses 38,985.”

Raw XML AppendixShowing 400 of 438 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0193819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0163501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0146023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0141467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0131145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0723859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0213
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87630
IRS990ScheduleA/PublicSupportPY509Pct00.87330
IRS990ScheduleA/PublicSupportTotal509Amt0804342
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012177
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt039502
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt035210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011567
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt014880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0113336
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0219583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0198052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0185862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160710
IRS990ScheduleA/Total509Grp/TotalAmt0917678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0219583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0198052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0185862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0917891
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
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0553
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02063
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02616
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0553
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022023
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01070
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078105
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0HOCKEY CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FATTYS GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056082
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015246
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010986
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04260
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04707
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04707
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAPER COPIES OF FORM 990 WERE PROVIDED TO THE ORGANIZATIONS GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MADE IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COACHES BONUS: PROGRAM SERVICE EXPENSES 5,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,250. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 37,500. MANAGEMENT AND GENERAL EXPENSES 1,485. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,985.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt098700
IRS990/TotalAssetsEOYAmt0104909
IRS990/TotalAssetsGrp/BOYAmt098700
IRS990/TotalAssetsGrp/EOYAmt0104909
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205340
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104909
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0205340
IRS990/TotalProgramServiceRevenueAmt0163501
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt056082
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219583
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098700
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104909
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010747
IRS990/TravelGrp/TotalAmt010747
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,909
Liabilities
$0
Net assets
$104,909
Revenue
$219,583
Expenses
$213,374
Net income
$6,209
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
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$2.20$2.13$0.06
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