Civic Intelligence

Arvada Hockey Association

EIN 23-7122399 • 501(c)3 • Arvada, CO

Profile

Provide youth hockey leagues and tournaments for the public.

PO Box 740908Arvada, CO 80006

www.arvadahockey.com

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

41st percentile

2.7%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$831,791

Up $11,467 (+1.4%) from 2024

Liabilities

Up

$151,186

Up $7,061 (+4.9%) from 2024

Net Assets

Up

$680,605

Up $4,406 (+0.7%) from 2024

Operations
Liabilities / Revenue58th percentileNet Margin40th percentile

Revenue

Down

$1,174,205

Down $75,290 (-6.0%) from 2024

Expenses

Up

$1,169,799

Up $49,611 (+4.4%) from 2024

Net Income

Down

$4,406

Down $124,901 (-97%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$1.0M$500K$0Assets 2011: $281,129Liabilities 2011: $2,075Net Assets 2011: $279,0542011Assets 2021: $539,167Liabilities 2021: $259,098Net Assets 2021: $280,0692021Assets 2022: $678,990Liabilities 2022: $132,098Net Assets 2022: $546,8922022Assets 2023: $678,990Liabilities 2023: $132,098Net Assets 2023: $546,8922023Assets 2024: $820,324Liabilities 2024: $144,125Net Assets 2024: $676,1992024Assets 2025: $831,791Liabilities 2025: $151,186Net Assets 2025: $680,6052025

Highlighted filing

2025

Assets$831,791
Liabilities$151,186
Net Assets$680,605
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $655,8852011Revenue 2021: $733,164Expenses 2021: $846,921Net Income 2021: -$113,7572021Revenue 2022: $1,085,408Expenses 2022: $1,003,884Net Income 2022: $81,5242022Revenue 2023: $1,085,408Expenses 2023: $1,003,884Net Income 2023: $81,5242023Revenue 2024: $1,249,495Expenses 2024: $1,120,188Net Income 2024: $129,3072024Revenue 2025: $1,174,205Expenses 2025: $1,169,799Net Income 2025: $4,4062025

Highlighted filing

2025

Revenue$1,174,205
Expenses$1,169,799
Net Income$4,406
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$831,791
Liabilities
$151,186
Net assets
$680,605
Revenue
$1,174,205
Expenses
$1,169,799
Net income
$4,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.15$0.68$1.17$1.17$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.14$0.68$1.25$1.12$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.13$0.55$1.09$1.00$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.13$0.55$1.09$1.00$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.26$0.28$0.73$0.85$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 14, 2025
Return Version
2024v5.0
Gross Receipts
$1,208,046
Mission and Program Overview

Mission

Provide youth hockey leagues and tournaments for the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$601,681$588,068▼ $13,613
Cash and Non-Interest-Bearing Accounts$213,843$243,723▲ $29,880
Accounts Receivable$4,800--
Total Assets$820,324$831,791▲ $11,467
Liabilities
Escrow Account Liability$125,885$125,885→ $0
Unsecured Notes Loans Payable$7,370$12,956▲ $5,586
Other Liabilities$3,559$12,019▲ $8,460
Accounts Payable and Accrued Expenses$7,311$326▼ $6,985
Total Liabilities$144,125$151,186▲ $7,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$676,199$680,605▲ $4,406
Total Net Assets Fund Balance$676,199$680,605▲ $4,406
Total Liabilities and Net Assets / Fund Balance$820,324$831,791▲ $11,467
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
John MckibbonHockey DirecFT$112,187$112,187
Shawn ReidAssociate HoFT$88,317$88,317

Board Members and Trustees

NameTitle
Graham BurnsPresident
Charlene AutenDirector at
Matt RuhlandDirector at
Michael CarmosinoDirector at
Megan Kellerman1st VP
Julie Stewart2nd VP
Paula HarveyAha Admin
Jason PailingBantam Direc
Jamie LiedMite Directo
Andrea GreenbaumPeewee Direc
Todd MccaslinRec Division
Kristin ByrnesSecretary
Tom KirschenheuterSquirt Direc
Heidi PalikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,358
Program Service Revenue
$1,105,971
Investment Income
$1,387
Other Revenue
$44,489
All Other Contributions
$22,358
Change in Net Assets
$4,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$888,676
Salaries, Compensation, and Employee Benefits$281,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$200,504--$200,504
Other Salaries and Wages$27,850$7,250-$35,100
Other Employee Benefits$24,912--$24,912
Payroll Taxes$19,968$639-$20,607
Other Expenses$19,204--$19,204
Advertising$15,226--$15,226
Fees for Services Accounting$4,450$4,450-$8,900
Office Expenses-$4,732-$4,732
All Other Expenses$3,253--$3,253
Insurance$1,575--$1,575
Conferences and Meetings$974--$974
Total Functional Expenses$1,152,728$17,071$0$1,169,799
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,330
Fundraising Direct Expenses$33,841
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$78,330$78,330$33,841$44,489
Total Events$78,330$78,330$33,841$44,489
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paryoll Liabilities$12,019
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form is provided to the individual that keeps the books for the organization who provides to teh directors to review and approve for filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Arvada Hockey Association
EIN
23-7122399
Phone
3032467099
Address
PO BOX 740908, ARVADA, CO 80006

Signing Officer

Name
Heidi Palik
Title
Treasurer
Phone
3032467099
Signed
2025-08-14

Organization Details

Principal Officer
John Mckibbon
Formed
1969
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Firm
Palik & Associates Pc
Address
8100 RALSTON RD STE 220, ARVADA, CO 80002-2456
Preparer
Bradley S Palik
Phone
3034327077
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS PROVIDED TO THE INDIVIDUAL THAT KEEPS THE BOOKS FOR THE ORGANIZATION WHO PROVIDES TO TEH DIRECTORS TO REVIEW AND APPROVE FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI PALIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03032467099
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARVADA HOCKEY ASSOCIATION

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