Civic Intelligence

San Diego Youth Hockey Booster Club Inc.

990EZ • Fiscal year 2013 • EIN 94-3473887

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 20, 2014

9921 Carmel Mountain Road92129

(858) 602-6401

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Down

$57,488

Down $16,947 (-23%) from 2012

Net Assets

Up

$57,488

Up $8,484 (+17%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$151,350

Up $48,889 (+48%) from 2012

Expenses

Up

$142,866

Up $58,998 (+70%) from 2012

Net Income

Down

$8,484

Down $10,109 (-54%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $74,435Liabilities 2012: $25,431Net Assets 2012: $49,0042012Assets 2013: $57,488Net Assets 2013: $57,4882013Assets 2014: $38,856Net Assets 2014: $38,8562014Assets 2015: $41,489Liabilities 2015: $02015Assets 2016: $60,381Net Assets 2016: $60,3812016Assets 2017: $72,841Net Assets 2017: $72,8412017Assets 2018: $86,346Net Assets 2018: $86,3462018Assets 2019: $105,330Net Assets 2019: $105,3302019Assets 2020: $127,985Net Assets 2020: $127,9852020Assets 2021: $151,135Net Assets 2021: $151,1352021Assets 2022: $250,072Liabilities 2022: $0Net Assets 2022: $250,0722022Assets 2023: $279,809Net Assets 2023: $279,8092023Assets 2024: $378,851Liabilities 2024: $0Net Assets 2024: $378,8512024Assets 2025: $406,005Liabilities 2025: $0Net Assets 2025: $406,0052025

Highlighted filing

2013

Assets$57,488
Liabilities-
Net Assets$57,488

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2012: $102,461Expenses 2012: $83,868Net Income 2012: $18,5932012Revenue 2013: $151,350Expenses 2013: $142,866Net Income 2013: $8,4842013Revenue 2014: $117,083Expenses 2014: $135,715Net Income 2014: -$18,6322014Revenue 2015: $25,432Expenses 2015: $22,799Net Income 2015: $2,6332015Revenue 2016: $88,181Expenses 2016: $69,289Net Income 2016: $18,8922016Revenue 2017: $95,768Expenses 2017: $83,308Net Income 2017: $12,4602017Revenue 2018: $103,402Expenses 2018: $89,897Net Income 2018: $13,5052018Revenue 2019: $133,554Expenses 2019: $114,570Net Income 2019: $18,9842019Revenue 2020: $152,219Expenses 2020: $129,564Net Income 2020: $22,6552020Revenue 2021: $87,320Expenses 2021: $64,170Net Income 2021: $23,1502021Revenue 2022: $217,044Expenses 2022: $118,107Net Income 2022: $98,9372022Revenue 2023: $192,897Expenses 2023: $163,160Net Income 2023: $29,7372023Revenue 2024: $343,785Expenses 2024: $244,743Net Income 2024: $99,0422024Revenue 2025: $321,418Expenses 2025: $294,264Net Income 2025: $27,1542025

Highlighted filing

2013

Revenue$151,350
Expenses$142,866
Net Income$8,484
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 20, 2014
Return Version
2013v4.0
Gross Receipts
$151,350
Mission and Program Overview

Mission

To support youth hockey travel teams

Support youth ice hockey travel

Program Services

DescriptionGrantsExpenses
SDYHBC ASSISTS 8 TRAVEL TEAMS OF ICE HOCKEY PLAYERS FROM SD ICE ARENA TO VARIOUS TOURNAMENTS AROUND THE US AND CANADA 120 PLAYERS 2 COACHES-$81,659
SDYHBC PROVIDES EQUIPMENT & SUPPLIES TO SUPPORT ICE HOCKEY TEAMS AS THEY COMPETE IN THE SO CALIFORNIA AMATEUR HOCKEY ASSOC SCAHA TOURNAMENT-$11,300
SDYHBC PROVIDES SCHOLARSHIPS FOR PLAYERS NEEDING FINANCIAL ASSISTANCE BASED ON THEIR EFFORT AND INVOLVEMENT 2 PLAYERS IN 2013-$700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG STERLINGPresident-$0--
TIFFANY WILMERVice Pres-$0--
KAREN ARDENSecretary-$0--
MARY PARKERTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$9,675$9,675-$9,675
Total Events$9,675$9,675$2,174$7,501
Filing and Contact Details

Filer

EIN
94-3473887
Phone
8586026401

Signing Officer

Name
Mary Parker
Title
Treasurer
Signed
2014-09-20
Discuss with paid preparer
Yes

Preparer

Preparer
Theresa Hernandez
Phone
8585607011
Supplemental Narrative

Additional Explanations

Line 10

One scholarship to a player $700

Line 16-

Banking fees $94; credit card interest $168 coach expenses $6445 tournamanet costs $92,959; hotels $4,014 total = $103,680

Line 13

REF FEES $355

Line 14

Ice costs rent at utc ice rink $38,031

Line 15

POSTAGE $100

Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08586026401
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IRS990EZ/BooksInCareOfDetail/USAddress/City0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074435
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057488
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt057488
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049004
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057488
IRS990EZ/OccupancyRentUtltsAndMaintAmt038031
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0103680
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT YOUTH ICE HOCKEY TRAVEL
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramServiceRevenueAmt0131971
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SDYHBC ASSISTS 8 TRAVEL TEAMS OF ICE HOCKEY PLAYERS FROM SD ICE ARENA TO VARIOUS TOURNAMENTS AROUND THE US AND CANADA 120 PLAYERS 2 COACHES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SDYHBC PROVIDES EQUIPMENT & SUPPLIES TO SUPPORT ICE HOCKEY TEAMS AS THEY COMPETE IN THE SO CALIFORNIA AMATEUR HOCKEY ASSOC SCAHA TOURNAMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SDYHBC PROVIDES SCHOLARSHIPS FOR PLAYERS NEEDING FINANCIAL ASSISTANCE BASED ON THEIR EFFORT AND INVOLVEMENT 2 PLAYERS IN 2013
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081659
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2700
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt019379
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025431
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142866
IRS990EZ/TotalProgramServiceExpensesAmt093659
IRS990EZ/TotalRevenueAmt0151350
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0355
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0355
IRS990ScheduleA/Total509Grp/TotalAmt0355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0355
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0355
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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
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09675
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07501
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01274
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01274
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE SCHOLARSHIP TO A PLAYER $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANKING FEES $94; CREDIT CARD INTEREST $168 COACH EXPENSES $6445 TOURNAMANET COSTS $92,959; HOTELS $4,014 TOTAL = $103,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REF FEES $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ICE COSTS RENT AT UTC ICE RINK $38,031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 16-
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4LINE 15
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARY PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-20
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ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0943473887
ReturnHeader/Filer/PhoneNum08586026401
ReturnHeader/Filer/USAddress/AddressLine109921 CARMEL MOUNTAIN ROAD
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum08585607011
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA HERNANDEZ
ReturnHeader/ReturnTs02015-05-30T18:37:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$3.21$2.94$0.27
2024Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$3.44$2.45$0.99
2023Detailed filing. Detailed filing data is available for this year.$2.80$2.80$1.93$1.63$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$2.17$1.18$0.99
2021Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.87$0.64$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.28$1.28$1.52$1.30$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.05$1.05$1.34$1.15$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.03$0.90$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.96$0.83$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.88$0.69$0.19
2015Summary only. Only limited summary data is available for this year.$0.41$0.00$0.25$0.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.17$1.36$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.51$1.43$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.25$0.49$1.02$0.84$0.19