Civic Intelligence

Avaha Inc.

990EZ • Fiscal year 2022 • EIN 20-3649326

Aug 01, 2021 to Jul 31, 2022 • Filed on Jan 20, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

86%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$157,698

Up $38,130 (+32%) from 2021

Net Assets

Up

$157,698

Up $38,130 (+32%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$128,239

Up $59,206 (+86%) from 2021

Expenses

Up

$90,109

Up $35,805 (+66%) from 2021

Net Income

Up

$38,130

Up $23,401 (+159%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$157,698
Liabilities-
Net Assets$157,698
Open 2022 Filing

Operations Trend

Revenue Growth81st 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

2022

Revenue$128,239
Expenses$90,109
Net Income$38,130
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jan 20, 2023
Return Version
2021v4.1
Gross Receipts
$142,202
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.-$104,071
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MCKENZIE MCNEILVice President-$0--
CHRISTA GORDONSecretary-$0--
DENIM SIMPERTreasurerPT$0--
ERIC GUNTERPresident-$0--
CHEREI MILLERRegistrar-$0--
MICHELLE STEARNSDirector-$0--
STORMIE TREVIZODirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Fund Raising$54,645$54,645$13,963$40,682
Total Events$54,645$54,645$13,963$40,682
Filing and Contact Details

Filer

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

Signing Officer

Name
Denim Simper
Title
Treasurer
Signed
2023-01-20
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 $300”

Other Expenses.1002

“Office Expenses $2530”

Other Expenses.1012

“Insurance $1756”

Other Expenses.1

“Ice Equipment and Materials $40850”

Other Expenses.2

“Tournament Fees $20947”

Other Expenses.3

“CLINICS $8658”

Other Expenses.4

“League Fees $6900”

Other Expenses.5

“Referee Expenses $4042”

Other Expenses.6

“Ice Rental $1670”

Other Expenses.7

“Sports Engine $797”

Other Expenses.8

“Uniforms $592”

Other Expenses.10

“Bank Fees $84”

Other Expenses.11

“Equipment Rental $50”

Raw XML Appendix197 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/OfficerDirectorTrusteeEmplGrp/TitleTxt4Registrar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt089176
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IRS990EZ/PrintingPublicationsPostageAmt0204
IRS990EZ/ProgramServiceRevenueAmt087527
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104071
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC FUND RAISING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Ice Equipment and Materials $40850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tournament Fees $20947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLINICS $8658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6League Fees $6900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Referee Expenses $4042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Ice Rental $1670
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Fees $84
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DENIM SIMPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-20
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ReturnHeader/Filer/BusinessNameControlTxt0AVAH
ReturnHeader/Filer/EIN0203649326
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 561
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084078
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01680 West Hwy 40 Ste 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vernal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084078
ReturnHeader/PreparerPersonGrp/PhoneNum04357890961
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ReturnHeader/ReturnTs02023-01-20T07:45:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMPER
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,698
Liabilities
-
Net assets
$157,698
Revenue
$128,239
Expenses
$90,109
Net income
$38,130
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