Civic Intelligence

Scyh Inc

990 • Fiscal year 2024 • EIN 84-1413423

Jul 01, 2023 to Jun 30, 2024 • Filed on May 07, 2025

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

75th percentile

0.18x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

32nd percentile

-3.1%

Higher net margin than 32% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

10th percentile

-21%

Faster asset growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$93,689

Down $25,444 (-21%) from 2023

Net Assets

Down

$76,852

Down $16,856 (-18%) from 2023

Liabilities

Down

$16,837

Down $8,588 (-34%) from 2023

Revenue

Up

$536,787

Up $61,256 (+13%) from 2023

Expenses

Up

$553,643

Up $54,361 (+11%) from 2023

Net Income

Up

-$16,856

Up $6,895 (+29%) from 2023

Historical Trend

Balance Sheet Trend

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: $93,7082023Assets 2024: $93,689Liabilities 2024: $16,837Net Assets 2024: $76,8522024

Highlighted filing

2024

Assets$93,689
Liabilities$16,837
Net Assets$76,852

Operations Trend

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: -$23,7512023Revenue 2024: $536,787Expenses 2024: $553,643Net Income 2024: -$16,8562024

Highlighted filing

2024

Revenue$536,787
Expenses$553,643
Net Income-$16,856
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$559,701
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$93,708$76,852▼ $16,856
Cash and Non-Interest-Bearing Accounts$76,750$49,712▼ $27,038
Savings and Temporary Cash Investments$41,304$42,898▲ $1,594
Accounts Receivable$1,079$1,079→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$119,133$93,689▼ $25,444
Liabilities
Deferred Revenue$25,425$16,837▼ $8,588
Total Liabilities$25,425$16,837▼ $8,588
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,708$76,852▼ $16,856
Total Liabilities and Net Assets / Fund Balance$119,133$93,689▼ $25,444
Compensation and Service Providers

Board Members and Trustees

NameTitle
Isabel RawsonPresident
Heather WalshVice President
Andrew WebsterExec Member at Large
Emily LutkeExec Member at Large
Katelyn HustonExec Member at Large
Kelly GreenleeExec Member at Large
Mark LemonSecretary
Kurt SorensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,500
Program Service Revenue
$323,189
Investment Income
$1,594
Other Revenue
$163,504
All Other Contributions
$48,500
Change in Net Assets
$-16,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,335
Salaries, Compensation, and Employee Benefits$161,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,996--$148,996
Fees for Services Other$64,051--$64,051
Other Expenses$47,312--$47,312
All Other Expenses$27,650$14,113-$41,763
Payroll Taxes$12,312--$12,312
Office Expenses-$5,493-$5,493
Insurance$5,374--$5,374
Advertising$4,046--$4,046
Fees for Services Accounting-$2,245-$2,245
Total Functional Expenses$531,792$21,851$0$553,643
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$186,418
Fundraising Direct Expenses$22,914
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hockey Classic$61,141$61,141-$61,141
Pond Hockey$34,012$34,012$15,001$19,011
Total Events$186,418$186,418$22,914$163,504
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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
Tracy Larson
Title
President
Phone
9706683637
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Larson
Formed
1997
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
250

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 6,325. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,325. Coaching stipends: program service expenses 57,726. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,726.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02255
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02078228
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0533073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0474869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0344135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0357033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0369118
IRS990ScheduleA/Total509Grp/TotalAmt02078228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0534667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0475530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0344135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0357033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0369118
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02080483
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022914
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOCKEY CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POND HOCKEY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt091265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0186418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt091265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0186418
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0163504
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07913
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022914
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015001
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
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 6,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,325. COACHING STIPENDS: PROGRAM SERVICE EXPENSES 57,726. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,726.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0119133
IRS990/TotalAssetsEOYAmt093689
IRS990/TotalAssetsGrp/BOYAmt0119133
IRS990/TotalAssetsGrp/EOYAmt093689
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt048500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0531792
IRS990/TotalFunctionalExpensesGrp/TotalAmt0553643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025425
IRS990/TotalLiabilitiesEOYAmt016837
IRS990/TotalLiabilitiesGrp/BOYAmt025425
IRS990/TotalLiabilitiesGrp/EOYAmt016837
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076852
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0531792
IRS990/TotalProgramServiceRevenueAmt0323189
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0165098
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0323189
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0536787
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093689
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8470
IRS990/USAddress/CityNm0BRECKENRIDGE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080424
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SUMMITHOCKEY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09706683637
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCYH INC
ReturnHeader/Filer/BusinessNameControlTxt0SCYH
ReturnHeader/Filer/EIN0841413423
ReturnHeader/Filer/PhoneNum09706683637
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8470
ReturnHeader/Filer/USAddress/CityNm0BRECKENRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080424
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471181121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARKER NEUMAIER ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 628
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080443
ReturnHeader/PreparerPersonGrp/PhoneNum09706685707
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN NEUMAIER
ReturnHeader/ReturnTs02025-05-09T09:10:53-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.17$0.77$5.37$5.54$0.17
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