Civic Intelligence

Avaha Inc.

990EZ • Fiscal year 2018 • EIN 20-3649326

Aug 01, 2017 to Jul 31, 2018 • Filed on Jan 15, 2019

Organization Profilewww.avaha.net
PO Box 561Vernal, UT 84078

(435) 789-3174

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

62nd percentile

9.5%

Higher net margin than 62% 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

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$99,897

Up $7,339 (+7.9%) from 2017

Net Assets

$99,897

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$76,970

Up $5,647 (+7.9%) from 2017

Expenses

Down

$69,631

Down $8,683 (-11%) from 2017

Net Income

Up

$7,339

Up $14,330 (+205%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0Assets 2017: $92,558Liabilities 2017: $02017Assets 2018: $99,897Net Assets 2018: $99,8972018Assets 2019: $101,750Net Assets 2019: $101,7502019Assets 2020: $104,839Net Assets 2020: $104,8392020Assets 2021: $119,568Net Assets 2021: $119,5682021Assets 2022: $157,698Net Assets 2022: $157,6982022Assets 2023: $157,132Net Assets 2023: $157,1322023Assets 2024: $185,323Net Assets 2024: $185,3232024Assets 2025: $200,183Net Assets 2025: $200,1832025

Highlighted filing

2018

Assets$99,897
Liabilities-
Net Assets$99,897
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $71,323Expenses 2017: $78,314Net Income 2017: -$6,9912017Revenue 2018: $76,970Expenses 2018: $69,631Net Income 2018: $7,3392018Revenue 2019: $95,279Expenses 2019: $93,426Net Income 2019: $1,8532019Revenue 2020: $73,523Expenses 2020: $70,434Net Income 2020: $3,0892020Revenue 2021: $69,033Expenses 2021: $54,304Net Income 2021: $14,7292021Revenue 2022: $128,239Expenses 2022: $90,109Net Income 2022: $38,1302022Revenue 2023: $149,073Expenses 2023: $149,639Net Income 2023: -$5662023Revenue 2024: $163,398Expenses 2024: $135,207Net Income 2024: $28,1912024Revenue 2025: $173,004Expenses 2025: $158,144Net Income 2025: $14,8602025

Highlighted filing

2018

Revenue$76,970
Expenses$69,631
Net Income$7,339
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jan 15, 2019
Return Version
2017v2.2
Gross Receipts
$87,283
Mission and Program Overview

Mission

Is to teach the youth of the Uintah Basin the game of hockey and provide a recreational league for amateur competition.

Program Services

DescriptionGrantsExpenses
AVAHA is a non-profit organization seeking to teach the youth of the Uintah Basin the game of hockey and provide a recreational league for amateur competition where all players can develop his or her skills as well as promoting the education and development of coaches and officials. AVAHA promotes sportsmanship, fair play, team work, and respect for coaches, officials, teammates and opposing players.$79,944-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEVI PUMMELLPresidentPT$0--
ROCKY SAMUELSVice PresidentPT$0--
JODY HOWCROFTTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,697$17,697$10,313$7,384
Total Events$17,697$17,697$10,313$7,384
Filing and Contact Details

Filer

Filer Name
Avaha Inc
EIN
20-3649326
Address
PO BOX 561, VERNAL, UT 84078

Signing Officer

Name
Levi Pummell
Title
President
Signed
2019-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Crossroads Accounting Professionals
Address
1680 West Hwy 40 Ste 204, Vernal, UT 84078
Preparer
Richard Mahoney CPA
Phone
4357890961
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $358”

Other Expenses.1002

“Office Expenses $1059”

Other Expenses.1005

“Travel $385”

Other Expenses.1009

“Depreciation $288”

Other Expenses.1

“Ice Rental $40871”

Other Expenses.2

“Hockey Clinics $7700”

Other Expenses.3

“League Fees $6600”

Other Expenses.4

“Tournament Fees Expense $4200”

Other Expenses.5

“Rent $2827”

Other Expenses.6

“Referee Fees $2501”

Other Expenses.7

“Meals & Entertainment $1036”

Other Expenses.8

“Legal & Accounting $1028”

Other Expenses.9

“Federal Taxes $718”

Other Expenses.10

“Bank Charges $60”

Other Assets.1003

“Machinery and Equipment - Beginning $939 Machinery and Equipment - Ending $671”

Other Assets.1004

“Miscellaneous - Beginning $20 Miscellaneous - Ending $0”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $500”

Raw XML Appendix176 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Ice Rental $40871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Hockey Clinics $7700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6League Fees $6600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tournament Fees Expense $4200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rent $2827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Referee Fees $2501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals & Entertainment $1036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Legal & Accounting $1028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Federal Taxes $718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Charges $60
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEVI PUMMELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AVAHA INC
ReturnHeader/Filer/BusinessNameControlTxt0AVAH
ReturnHeader/Filer/EIN0203649326
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 561
ReturnHeader/Filer/USAddress/CityNm0VERNAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084078
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821720810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crossroads Accounting Professionals
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01680 West Hwy 40 Ste 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vernal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084078
ReturnHeader/PreparerPersonGrp/PhoneNum04357890961
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Mahoney CPA
ReturnHeader/ReturnTs02019-02-04T15:52:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$99,897
Liabilities
-
Net assets
$99,897
Revenue
$76,970
Expenses
$69,631
Net income
$7,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.00$2.00$1.73$1.58$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.85$1.85$1.63$1.35$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.57$1.57$1.49$1.50$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.58$1.58$1.28$0.90$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.69$0.54$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.74$0.70$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.95$0.93$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.77$0.70$0.07
2017Summary only. Only limited summary data is available for this year.$0.93$0.00$0.71$0.78$0.07