Civic Intelligence

Scyh Inc

990 • Fiscal year 2018 • EIN 84-1413423

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$96,535

Up $19,766 (+26%) from 2017

Net Assets

Up

$96,055

Up $39,462 (+70%) from 2017

Liabilities

Down

$480

Down $19,696 (-98%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin64th percentile

Revenue

Up

$387,927

Up $36,806 (+10%) from 2017

Expenses

Down

$348,465

Down $33,323 (-8.7%) from 2017

Net Income

Up

$39,462

Up $70,129 (+229%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$96,535
Liabilities$480
Net Assets$96,055
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$387,927
Expenses$348,465
Net Income$39,462
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$418,504
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$56,593$96,055▲ $39,462
Cash and Non-Interest-Bearing Accounts$31,212$49,619▲ $18,407
Savings and Temporary Cash Investments$40,128$40,195▲ $67
Accounts Receivable$3,468$4,760▲ $1,292
Inventories for Sale or Use$1,961$1,961→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$76,769$96,535▲ $19,766
Liabilities
Deferred Revenue$20,000$0▼ $20,000
Accounts Payable and Accrued Expenses$176$480▲ $304
Total Liabilities$20,176$480▼ $19,696
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,593$96,055▲ $39,462
Total Liabilities and Net Assets / Fund Balance$76,769$96,535▲ $19,766

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$2,616$2,616
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carl HickeyPresident
Ray BrueggemeierVice President
Anna DudickDirector
David EdstromDirector
Duke BradfordDirector
Josh GionfriddoDirector
Juli RathkeDirector
Sarah OliverDirector
Anne LambSecretary
Hutch StoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$288,117
Investment Income
$7
Other Revenue
$74,803
All Other Contributions
$25,000
Change in Net Assets
$39,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,965
Total Fundraising Expense$4,728
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$85,794$8,200$2,734$96,728
Travel$28,044--$28,044
Other Expenses$16,125--$16,125
All Other Expenses$11,027$2,594$1,060$14,681
Fees for Services Accounting-$2,800-$2,800
Insurance$1,063-$934$1,997
Grants to Domestic Individuals$1,500--$1,500
Office Expenses$270$270-$540
Advertising$381--$381
Total Functional Expenses$329,873$13,864$4,728$348,465
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,380
Fundraising Direct Expenses$30,577
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hockey Classic$68,857$68,857$12,510$56,347
Kingdom Kup Tournament$18,746$18,746$4,026$14,720
Total Events$105,380$105,380$30,577$74,803
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
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
Hutch Stone
Title
Treasurer
Phone
9706683637
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hutch Stone
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 7,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,800. Contract labor: program service expenses 77,994. Management and general expenses 8,200. Fundraising expenses 2,734. Total expenses 88,928.”

Raw XML AppendixShowing 400 of 453 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0176
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0480
IRS990/AccountsReceivableGrp/BOYAmt03468
IRS990/AccountsReceivableGrp/EOYAmt04760
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OFFER A VARIETY OF HOCKEY PROGRAMS FOR SUMMIT COUNTY YOUTH
IRS990/AdvertisingGrp/ProgramServicesAmt0381
IRS990/AdvertisingGrp/TotalAmt0381
IRS990/AllOtherContributionsAmt025000
IRS990/AllOtherExpensesGrp/FundraisingAmt01060
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02594
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011027
IRS990/AllOtherExpensesGrp/TotalAmt014681
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09706683637
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8470
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRECKENRIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080424
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt031212
IRS990/CashNonInterestBearingGrp/EOYAmt049619
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025000
IRS990/CYGrantsAndSimilarPaidAmt01500
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt0346965
IRS990/CYOtherRevenueAmt074803
IRS990/CYProgramServiceRevenueAmt0288117
IRS990/CYRevenuesLessExpensesAmt039462
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0348465
IRS990/CYTotalFundraisingExpenseAmt04728
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0387927
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt020000
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SCYH, INC. OPERATES AN AMATEUR ICE HOCKEY PROGRAM, PROVIDING COACHING, INSTRUCTION, AND TEAM COMPETITION AND HELPS PROVIDE ALL CHILDREN THE OPPORTUNITY TO PARTICIPATE IN THE HOCKEY PROGRAM. 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 ENDING IN 2018, THE AMOUNT OF THESE SCHOLARSHIPS TOTALED $18,500 TO 32 CHILDREN. IN ADDITION THE ORGANZATION PROVIDED COLLEGE SCHOLARSHIPS TO FORMER PROGRAM PARTICIPANTS DURING THE YEAR TOTALING $1,500.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0329873
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02800
IRS990/FeesForServicesAccountingGrp/TotalAmt02800
IRS990/FeesForServicesOtherGrp/FundraisingAmt02734
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt085794
IRS990/FeesForServicesOtherGrp/TotalAmt096728
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNA DUDICK
IRS990/Form990PartVIISectionAGrp/PersonNm1RAY BRUEGGEMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm2HUTCH STONE
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm4JULI RATHKE
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID EDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm6DUKE BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSH GIONFRIDDO
IRS990/Form990PartVIISectionAGrp/PersonNm8CARL HICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm9SARAH OLIVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt030577
IRS990/FundraisingGrossIncomeAmt0105380
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt01500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0418504
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0934
IRS990/InsuranceGrp/ProgramServicesAmt01063
IRS990/InsuranceGrp/TotalAmt01997
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01961
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01961
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02616
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02616
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OFFER THE OPPORTUNITY FOR BOYS AND GIRLS TO PARTICIPATE IN RECREATIONAL AND COMPETITIVE ICE HOCKEY PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt056593
IRS990/NetAssetsOrFundBalancesEOYAmt096055
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt074803
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074803
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0270
IRS990/OfficeExpensesGrp/ProgramServicesAmt0270
IRS990/OfficeExpensesGrp/TotalAmt0540
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1ICE FEES
IRS990/OtherExpensesGrp/Desc2LEAGUE AND TOURNAMENT F
IRS990/OtherExpensesGrp/Desc3UNIFORMS & EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0104583
IRS990/OtherExpensesGrp/ProgramServicesAmt156597
IRS990/OtherExpensesGrp/ProgramServicesAmt224489
IRS990/OtherExpensesGrp/ProgramServicesAmt316125
IRS990/OtherExpensesGrp/TotalAmt0104583
IRS990/OtherExpensesGrp/TotalAmt156597
IRS990/OtherExpensesGrp/TotalAmt224489
IRS990/OtherExpensesGrp/TotalAmt316125
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HUTCH STONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0PLAYERS DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0282495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0282495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2128
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020500
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0361288
IRS990/PYOtherRevenueAmt059973
IRS990/PYProgramServiceRevenueAmt0252815
IRS990/PYRevenuesLessExpensesAmt0-30667
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0381788
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0351121
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039462
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0288117
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt056593
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt096055
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040195
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012177
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt036177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0384006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0288117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0252849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0198789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0159349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0163501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01062605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0134
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97490
IRS990ScheduleA/PublicSupportPY509Pct00.93970
IRS990ScheduleA/PublicSupportTotal509Amt01410434
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012177
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt036177
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0387920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0351121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0275792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0212195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0219583
IRS990ScheduleA/Total509Grp/TotalAmt01446611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0387927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0351154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0275842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0212239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0219583
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01446745
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02616
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02616
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030577
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0425
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0425
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOCKEY CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KINGDOM KUP TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105380
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074803
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0398
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016934
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012510
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04026
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08218
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08218
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 7,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,800. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 77,994. MANAGEMENT AND GENERAL EXPENSES 8,200. FUNDRAISING EXPENSES 2,734. TOTAL EXPENSES 88,928.
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt076769
IRS990/TotalAssetsEOYAmt096535
IRS990/TotalAssetsGrp/BOYAmt076769
IRS990/TotalAssetsGrp/EOYAmt096535
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04728
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329873
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020176
IRS990/TotalLiabilitiesEOYAmt0480
IRS990/TotalLiabilitiesGrp/BOYAmt020176
IRS990/TotalLiabilitiesGrp/EOYAmt0480
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096055
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0329873
IRS990/TotalProgramServiceRevenueAmt0288117
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt074810
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0288117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387927

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,535
Liabilities
$480
Net assets
$96,055
Revenue
$387,927
Expenses
$348,465
Net income
$39,462
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
2018Detailed filing. Detailed filing data is available for this year.$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