Civic Intelligence

Avaha Inc.

990EZ • Fiscal year 2021 • EIN 20-3649326

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 15, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-6.1%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$119,568

Up $14,729 (+14%) from 2020

Net Assets

Up

$119,568

Up $14,729 (+14%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Down

$69,033

Down $4,490 (-6.1%) from 2020

Expenses

Down

$54,304

Down $16,130 (-23%) from 2020

Net Income

Up

$14,729

Up $11,640 (+377%) from 2020

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

2021

Assets$119,568
Liabilities-
Net Assets$119,568
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$69,033
Expenses$54,304
Net Income$14,729
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 15, 2021
Return Version
2020v4.0
Gross Receipts
$80,803
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.$54,304-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MCKENZIE MCNEILVice President-$0--
CHRISTA GORDONSecretary-$0--
DENIM SIMPERTreasurerPT$0--
ERIC GUNTERPresident-$0--
CHELSEA VANHISEDirector-$0--
MICHELLE STEARNSDirector-$0--
JANA FAULKSDirector-$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
2021-12-15
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 $289”

Other Expenses.1002

“Office Expenses $448”

Other Expenses.1009

“Depreciation $288”

Other Expenses.1

“Ice Rental $26355”

Other Expenses.2

“League Fees $9713”

Other Expenses.3

“Uniforms $4952”

Other Expenses.4

“Referee Expenses $4688”

Other Expenses.5

“Tournament Fees $4403”

Other Expenses.6

“Ice Equipment and Materials $2011”

Other Expenses.7

“MEALS $706”

Other Expenses.8

“Bank Fees $168”

Other Expenses.10

“Sports Engine $90”

Other Assets.1003

“Machinery and Equipment - Beginning $288 Machinery and Equipment - Ending $0”

Raw XML Appendix195 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Ice Rental $26355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4League Fees $9713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Uniforms $4952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Referee Expenses $4688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tournament Fees $4403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Ice Equipment and Materials $2011
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ReturnHeader/TaxPeriodBeginDt02020-08-01
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,568
Liabilities
-
Net assets
$119,568
Revenue
$69,033
Expenses
$54,304
Net income
$14,729
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