Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Central Indiana Youth Hockey Association
990 • Fiscal year 2014 • EIN 20-0592865
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.43x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$37,291
Down $6,642 (-15%) from 2013
Net Assets
Down-$16,160
Down $6,641 (-70%) from 2013
Liabilities
Down$53,451
Down $1 (-0.0%) from 2013
Revenue And Expenses
Revenue
$609,909
No earlier filing loaded for comparison.
Expenses
Down$616,550
Down $30,989 (-4.8%) from 2013
Net Income
-$6,641
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2013 to May 31, 2014
- Signed
- May 15, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $609,909
Mission and Program Overview
Mission
The association's purpose is to
The assosciation's purpose is to develop character, sportsmanship, and physical fitness among youth hockey players in central indiana. The association provides facilities and instruction to approximately 225 youths in travel hockey from the ages to 4 to 16
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $43,933 | $37,291 | ▼ $6,642 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-9,519 | $-16,160 | ▼ $6,641 |
| Total Assets | $43,933 | $37,291 | ▼ $6,642 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $53,452 | $53,451 | ▼ $1 |
| Total Liabilities | $53,452 | $53,451 | ▼ $1 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-9,519 | $-16,160 | ▼ $6,641 |
| Total Liabilities and Net Assets / Fund Balance | $43,933 | $37,291 | ▼ $6,642 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Joe Ruffin | President |
| Adrian Render | Director |
| Charlie Skjodt | Director |
| Jason Burkman | Director |
| Mike Aulby | Director |
| Mike Berger | Director |
| Jason Nesius | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,900
- Program Service Revenue
- $586,481
- Investment Income
- $0
- Other Revenue
- $17,528
- All Other Contributions
- $5,900
- Change in Net Assets
- $-6,641
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $616,550 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $82,338 | $2,738 | - | $85,076 |
| Fees for Services Management | - | $35,564 | - | $35,564 |
| Other Expenses | $20,051 | - | - | $20,051 |
| Office Expenses | - | $2,049 | - | $2,049 |
| Fees for Services Accounting | - | $701 | - | $701 |
| Total Functional Expenses | $575,498 | $41,052 | $0 | $616,550 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mike Aulby | Board Member | Ownership Interest in Artic Zone Renting Ice Time to the Orgainzation. | No | $183,550 |
| Mike Berger | Board Member | General Manager of Forum at Fishers Ice Rink Renting Ice Time to the Orgainzation. | No | $164,974 |
| Mike Berger | Board Member | General Manager of Slapshots Selling Some Supply Items to Organization | No | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Mike aulby has a business relationship has ownership the carmel ice skadium and the artic zone.”
Form 990, Part VI, Section A, Line 8B
“Committees research issues assigned and bring recommendations to the full board for approval.”
Form 990, Part VI, Section B, Line 11
“The treasurer reviews the tax return completed by the preparer. The tax return is presented to the board for review and approval before it is filed.”
Form 990, Part VI, Section B, Line 12C
“Conflict of interest policy requires each board member to annually execute a statement concerning possible conflicts of interest.”
Form 990, Part VI, Section C, Line 19
“The organization maintains governing documents, conflict of interest policies and financial statement at the main office of the organization. The documents are available upon request to the general public during normal operating hours of the main office.”
Filing and Contact Details
Filer
- EIN
- 20-0592865
- Phone
- 3178150499
Signing Officer
- Name
- Jason Nesius
- Title
- Treasurer
- Phone
- 3178150499
- Signed
- 2015-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jason Nesius
- Formed
- 2003
- Legal Domicile
- In
- Voting Board Members
- 6
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 0
Preparer
- Preparer
- Jeffrey a Bates CPA
- Phone
- 3172525714
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Uniforms: program service expenses 19,916. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,916. Referee fees: program service expenses 19,761. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,761. Special events: program service expenses 13,659. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,659. League dues: program service expenses 11,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,500. Awards and banquet: program service expenses 9,514. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,514. Player development: program service expenses 7,988. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,988. Bank service charges: program service expenses 0. Management and general expenses 2,738. Fundraising expenses 0. Total expenses 2,738.”
Raw XML Appendix356 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53451 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ASSOSCIATION'S PURPOSE IS TO DEVELOP CHARACTER, SPORTSMANSHIP, AND PHYSICAL FITNESS AMONG YOUTH HOCKEY PLAYERS IN CENTRAL INDIANA. THE ASSOCIATION PROVIDES FACILITIES AND INSTRUCTION TO APPROXIMATELY 225 YOUTHS IN TRAVEL HOCKEY FROM THE AGES TO 4 TO 16 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2738 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 82338 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 85076 |
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| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CARMEL |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 46032 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37291 |
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| IRS990/CYTotalRevenueAmt | 0 | 609909 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE ASSOSCIATION'S PURPOSE IS TO DEVELOP CHARACTER, SPORTSMANSHIP, AND PHYSICAL FITNESS AMONG YOUTH HOCKEY PLAYERS IN CENTRAL INDIANA. THE ASSOCIATION PROVIDES FACILITIES AND INSTRUCTION TO APPROXIMATELY 225 YOUTHS IN TRAVEL HOCKEY FROM THE AGES TO 4 TO 16 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 575498 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 701 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 701 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 35564 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 35564 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE RUFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLIE SKJODT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE AULBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADRIAN RENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON BURKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON NESIUS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 609909 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -16160 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2049 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2049 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ICE TIME |
| IRS990/OtherExpensesGrp/Desc | 1 | TOURNAMENT & REGISTRATI |
| IRS990/OtherExpensesGrp/Desc | 2 | COACHING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL PROGRAM EXPENSE |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 95930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20051 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 95930 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52961 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20051 |
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| IRS990/RevenueAmt | 0 | 604009 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 595413 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 531018 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2800644 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 17528 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6518 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 24046 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99150 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2800644 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 592381 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 671563 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 410269 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 595413 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 531018 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2800644 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 609909 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 678081 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 410269 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 595413 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 531018 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2824690 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MIKE AULBY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | MIKE BERGER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | MIKE BERGER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 183550 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 164974 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | OWNERSHIP INTEREST IN ARTIC ZONE RENTING ICE TIME TO THE ORGAINZATION. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | GENERAL MANAGER OF FORUM AT FISHERS ICE RINK RENTING ICE TIME TO THE ORGAINZATION. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | GENERAL MANAGER OF SLAPSHOTS SELLING SOME SUPPLY ITEMS TO ORGANIZATION |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MIKE AULBY HAS A BUSINESS RELATIONSHIP HAS OWNERSHIP THE CARMEL ICE SKADIUM AND THE ARTIC ZONE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMMITTEES RESEARCH ISSUES ASSIGNED AND BRING RECOMMENDATIONS TO THE FULL BOARD FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TREASURER REVIEWS THE TAX RETURN COMPLETED BY THE PREPARER. THE TAX RETURN IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONFLICT OF INTEREST POLICY REQUIRES EACH BOARD MEMBER TO ANNUALLY EXECUTE A STATEMENT CONCERNING POSSIBLE CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAINTAINS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENT AT THE MAIN OFFICE OF THE ORGANIZATION. THE DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC DURING NORMAL OPERATING HOURS OF THE MAIN OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UNIFORMS: PROGRAM SERVICE EXPENSES 19,916. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,916. REFEREE FEES: PROGRAM SERVICE EXPENSES 19,761. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,761. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 13,659. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,659. LEAGUE DUES: PROGRAM SERVICE EXPENSES 11,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,500. AWARDS AND BANQUET: PROGRAM SERVICE EXPENSES 9,514. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,514. PLAYER DEVELOPMENT: PROGRAM SERVICE EXPENSES 7,988. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,988. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,738. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,738. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 43933 |
| IRS990/TotalAssetsEOYAmt | 0 | 37291 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 43933 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 37291 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5900 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41052 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 575498 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 616550 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 53452 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 53451 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 53452 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 53451 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -9519 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -16160 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 575498 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 586481 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 604009 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 609909 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 43933 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 37291 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1040 3RD AVENUE SW |
| IRS990/USAddress/City | 0 | CARMEL |
| IRS990/USAddress/State | 0 | IN |
| IRS990/USAddress/ZIPCode | 0 | 46032 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CIYHA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON NESIUS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3178150499 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CENTRAL INDIANA YOUTH HOCKEY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 200592865 |
| ReturnHeader/Filer/PhoneNum | 0 | 3178150499 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1040 3RD AVENUE SW |
| ReturnHeader/Filer/USAddress/City | 0 | CARMEL |
| ReturnHeader/Filer/USAddress/State | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 46032 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 352089714 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SAPPER & BATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 951 E 86TH STREET STE 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | INDIANAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 46240 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3172525714 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY A BATES CPA |
| ReturnHeader/ReturnTs | 0 | 2015-05-15T12:18:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-05-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $37,291
- Liabilities
- $53,451
- Net assets
- -$16,160
- Revenue
- $609,909
- Expenses
- $616,550
- Net income
- -$6,641