Civic Intelligence

Avaha Inc.

990EZ • Fiscal year 2020 • EIN 20-3649326

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 15, 2020

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

(435) 229-9414

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

49th percentile

4.2%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

3.0%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-23%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$104,839

Up $3,089 (+3.0%) from 2019

Net Assets

Up

$104,839

Up $3,089 (+3.0%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$73,523

Down $21,756 (-23%) from 2019

Expenses

Down

$70,434

Down $22,992 (-25%) from 2019

Net Income

Up

$3,089

Up $1,236 (+67%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$104,839
Liabilities-
Net Assets$104,839
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$73,523
Expenses$70,434
Net Income$3,089
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 15, 2020
Return Version
2019v5.0
Gross Receipts
$79,795
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.$76,705-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGIE SLAUGHVice President-$0--
JANA FULKSSecretary-$0--
CARRIE JOHNSONPresidentPT$0--
ERIC GUNTERTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Carrie Johnson
Title
President
Signed
2020-12-15
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 $213”

Other Expenses.1009

“Depreciation $191”

Other Expenses.1

“Ice Rental $37595”

Other Expenses.2

“League Fees $15110”

Other Expenses.3

“Tournament Fees $4951”

Other Expenses.4

“Uniforms $4553”

Other Expenses.5

“Referee Expenses $3088”

Other Expenses.6

“Ice Equipment and Materials $1347”

Other Expenses.7

“Hockey Clinics $1150”

Other Expenses.8

“Sports Engine $745”

Other Expenses.9

“Penalties and interest $620”

Other Expenses.11

“Bank Fees $70”

Other Assets.1003

“Machinery and Equipment - Beginning $479 Machinery and Equipment - Ending $288”

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIC GUNTER
IRS990EZ/BooksInCareOfDetail/PhoneNum04352299414
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 561
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VERNAL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101271
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104551
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03089
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0695
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101750
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104839
IRS990EZ/FundraisingGrossIncomeAmt011024
IRS990EZ/GrossReceiptsAmt079795
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt058
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101750
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104839
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101750
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104839
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGIE SLAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANA FULKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARRIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC GUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0479
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0288
IRS990EZ/OtherExpensesTotalAmt069633
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Is to teach the youth of the Uintah Basin the game of hockey and provide a recreational league for amateur competition.
IRS990EZ/PrintingPublicationsPostageAmt0106
IRS990EZ/ProgramServiceRevenueAmt068713
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AVAHA 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076705
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06272
IRS990EZ/SpecialEventsNetIncomeLossAmt04752
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt070434
IRS990EZ/TotalProgramServiceExpensesAmt076705
IRS990EZ/TotalRevenueAmt073523
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.avaha.net/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0342256
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012503
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0233
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0354759
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071268
IRS990ScheduleA/Total509Grp/TotalAmt0354759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0354992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ice Rental $37595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3League Fees $15110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tournament Fees $4951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Uniforms $4553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Referee Expenses $3088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Ice Equipment and Materials $1347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Hockey Clinics $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Sports Engine $745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PENALTIES AND INTEREST $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Fees $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $479 Machinery and Equipment - Ending $288
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-15
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/ReturnTs02020-12-15T13:14:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,839
Liabilities
-
Net assets
$104,839
Revenue
$73,523
Expenses
$70,434
Net income
$3,089
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