Civic Intelligence

Colorado Youth Hockey Foundation Inc

EIN 20-1811626 • 501(c)3 • Boulder, CO

990-N Coverage
1526 Spruce Street No 202Boulder, CO 80302

www.kidsonice.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

9th percentile

-109%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

$8,219

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$8,219

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

$26,633

No earlier filing loaded for comparison.

Expenses

$55,590

No earlier filing loaded for comparison.

Net Income

-$28,957

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2012: $8,219Liabilities 2012: $0Net Assets 2012: $8,2192012

Highlighted filing

2012

Assets$8,219
Liabilities$0
Net Assets$8,219
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $26,633Expenses 2012: $55,590Net Income 2012: -$28,9572012

Highlighted filing

2012

Revenue$26,633
Expenses$55,590
Net Income-$28,957
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,219
Liabilities
$0
Net assets
$8,219
Revenue
$26,633
Expenses
$55,590
Net income
-$28,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$0.00$8.22$26.6$55.6$29.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 1, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
20-1811626
Raw XML Appendix223 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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IRS990EZ/ContributionsGiftsGrantsEtc035683
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngageInLobbyingActivities00
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IRS990EZ/ExcessOrDeficitForYear0-28957
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MATTHEW C DYROFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES RUGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GREG AHBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TYSON DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KRISTI HEFNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WAN GRABB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY03205
IRS990EZ/OtherAssetsTotal/EOY05486
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal03688
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EQUIPMENT, TRAVEL EXPENSES AND PLAYERS FEES TO CHILDREN AGE 18 & UNDER
IRS990EZ/PrintingPublicationsPostage0359
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PLAYER ICE AND TEAM FEES PROVIDED TO YOUTH HOCKEY PLAYERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EQUIPMENT REIMBURSEMENTS PROVIDED TO YOUTH HOCKEY PLAYERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TRAVEL COSTS PROVIDED TO YOUTH HOCKEY PLAYERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051050
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1493
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09481
IRS990EZ/SpecialEventsNetIncomeLoss0-9055
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102033 11TH ST STE 6
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOULDER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080302
IRS990EZ/TheBooksAreInCareOf/NamePerson0MATTHEW C DYROFF
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03034427369
IRS990EZ/TotalAssets/BOY037176
IRS990EZ/TotalAssets/EOY08219
IRS990EZ/TotalExpenses055590
IRS990EZ/TotalProgramServiceExpenses051543
IRS990EZ/TotalRevenue026633
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.KIDSONICE.NET
IRS990ScheduleA/AmountsSubstContributorsTotal022766
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear035683
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year056468
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years059080
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IRS990ScheduleA/PublicSupportPertcentage17000.91220
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92720
IRS990ScheduleA/PublicSupportTotal1700236595
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years059080
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years048265
IRS990ScheduleA/Total170/Total0259361
IRS990ScheduleA/TotalSupport0259366
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1028193
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal028193
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09480
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent102018
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02018
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1028193
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal028193
IRS990ScheduleG/EventsInformation/NameOfEvent10POKER NIGHT
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-9480
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10684
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0684
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent106778
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents06778
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 5..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: VARIOUS DONEES NOT MORE THAN $5,000 PER DONEE. GRANTEE ADDRESS: 1526 SPRUCE STREET STE. 202 BOULDER, CO 80302. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/30/12. AMOUNT GIVEN: 36,893.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: . GRANTEE NAME: FOOTHILLS HOCKEY ASSOCIATION. GRANTEE ADDRESS: PO BOX 620775 LITTLETON, CO 80162. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/30/12. AMOUNT GIVEN: 8,100.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: . GRANTEE NAME: HYLAND HILLS HOCKEY ASSOCIATION. GRANTEE ADDRESS: 10710 WESTMINSTER BLVD. WESTMINSTER, CO 80020. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/30/12. AMOUNT GIVEN: 6,550. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 51,543.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: LICENSES & FEES. AMOUNT: 210. DESCRIPTION: PROMTION & ADVERTISING. AMOUNT: 1,798. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 100. DESCRIPTION: INSURANCE. AMOUNT: 1,045. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 260. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 275. TOTAL TO FORM 990-EZ, LINE 16: 3,688.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: T-SHIRT INVENTORY. BEG. OF YEAR AMOUNT: 3,205. END OF YEAR AMOUNT: 3,986. DESCRIPTION: DONATIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,500.
IRS990ScheduleO/GeneralExplanation/Explanation6COLORADO YOUTH HOCKEY FOUNDATION, INC. CONDUCTS EVENTS ANNUALLY TO RAISE MONEY FOR THE ORGANIZATION'S EXEMPT PURPOSE. ALL PROCEEDS RECEIVED ARE USED TO PAY OPERATIONAL EXPENSES AND FUND THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier6EXPLANATION FOR NOT REPORTING UBI ON FORM 990-T
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART V, LINE 35
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0201811626
ReturnHeader/Filer/Name/BusinessNameLine10COLORADO YOUTH HOCKEY FOUNDATION INC
ReturnHeader/Filer/NameControl0COLO
ReturnHeader/Filer/Phone03034427369
ReturnHeader/Filer/USAddress/AddressLine101526 SPRUCE STREET NO 202
ReturnHeader/Filer/USAddress/City0BOULDER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080302
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-01
ReturnHeader/Officer/Name0MATTHEW C DYROFF
ReturnHeader/Officer/Phone03034427369
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-07-01
ReturnHeader/PreparerFirm/EIN0450250958
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101801 13TH ST STE 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOULDER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0803025387
ReturnHeader/Preparer/Name0MARK GRISWOLD CPA
ReturnHeader/Preparer/Phone03034431911
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-08T16:46:41-05:00

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