Civic Intelligence

Scyh Inc

990 • Fiscal year 2016 • EIN 84-1413423

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 01, 2017

Organization Profilewww.summithockey.org
PO Box 8470Breckenridge, CO 80424

(970) 668-3637

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$87,804

Up $14,351 (+20%) from 2015

Net Assets

Up

$87,260

Up $13,807 (+19%) from 2015

Liabilities

Up

$544

Up $544 from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin54th percentile

Revenue

Up

$275,842

Up $63,603 (+30%) from 2015

Expenses

Up

$262,035

Up $18,340 (+7.5%) from 2015

Net Income

Up

$13,807

Up $45,263 (+144%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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 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

2016

Assets$87,804
Liabilities$544
Net Assets$87,260
Open 2016 Filing

Operations Trend

Revenue Growth79th 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 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

2016

Revenue$275,842
Expenses$262,035
Net Income$13,807
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 1, 2017
Return Version
2015v3.0
Gross Receipts
$302,509
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$73,453$87,260▲ $13,807
Savings and Temporary Cash Investments$50,044$50,094▲ $50
Cash and Non-Interest-Bearing Accounts$21,203$35,718▲ $14,515
Inventories for Sale or Use$1,961$1,961→ $0
Land, Buildings, and Equipment, Net$245$31▼ $214
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$73,453$87,804▲ $14,351
Liabilities
Accounts Payable and Accrued Expenses-$544-
Total Liabilities$0$544▲ $544
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,453$87,260▲ $13,807
Total Liabilities and Net Assets / Fund Balance$73,453$87,804▲ $14,351

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31$2,585$2,616
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Douglas GurleaPresident
Andrew AshVice President
Billy BartoDirector
Brad DickersonDirector
Joyce GrieserDirector
Margaret CarlsonDirector
Ray BrueggemeierDirector
Sue RodgersDirector
Todd GoodeDirector
Anne LambSecretary
Kevin NeumaierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$198,789
Investment Income
$50
Other Revenue
$52,003
All Other Contributions
$25,000
Change in Net Assets
$13,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,767
Grants and Similar Amounts Paid$2,268
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$80,384--$80,384
All Other Expenses$16,893$251-$17,144
Travel$16,663--$16,663
Other Expenses$11,583--$11,583
Fees for Services Accounting-$2,514-$2,514
Grants to Domestic Individuals$2,268--$2,268
Advertising$2,007--$2,007
Office Expenses$693$693-$1,386
Depreciation Depletion$214--$214
Total Functional Expenses$258,577$3,458$0$262,035
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,670
Fundraising Direct Expenses$26,667
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hockey Classic$56,984$56,984$13,581$43,403
Kingdom Kup Tournament$12,880$12,880$3,756$9,124
Total Events$78,670$78,670$26,667$52,003
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

“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

Filer Name
SCYH Inc
EIN
84-1413423
Phone
9706683637
Address
PO Box 8470, Breckenridge, CO 80424

Signing Officer

Name
Kevin Neumaier
Title
Treasurer
Phone
9706685707
Signed
2017-03-01
Discuss with paid preparer
Yes

Organization Details

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

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 6,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,450. Contract Labor: Program service expenses 73,934. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,934.”

Raw XML AppendixShowing 400 of 449 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012177
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt039502
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt035210
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0110889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0282099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0198789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0159349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0163501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0141723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0146023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0809385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt094
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89830
IRS990ScheduleA/PublicSupportPY509Pct00.88600
IRS990ScheduleA/PublicSupportTotal509Amt0980595
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt012177
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt039502
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt035210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0110889
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0275792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0212195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0219583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0198052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185862
IRS990ScheduleA/Total509Grp/TotalAmt01091484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0275842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0212239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0219583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0198052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01091578
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/BookValueAmt031
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02585
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02616
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0481
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04981
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026667
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hockey Classic
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Kingdom Kup Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04088
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078670
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052003
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0261
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017598
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013581
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03756
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
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 6,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,450. Contract Labor: Program service expenses 73,934. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,934.
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/TotalAssetsBOYAmt073453
IRS990/TotalAssetsEOYAmt087804
IRS990/TotalAssetsGrp/BOYAmt073453
IRS990/TotalAssetsGrp/EOYAmt087804
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03458
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0544
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0544
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087260
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0258577
IRS990/TotalProgramServiceRevenueAmt0198789
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,804
Liabilities
$544
Net assets
$87,260
Revenue
$275,842
Expenses
$262,035
Net income
$13,807
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