Civic Intelligence

Siouxland Youth Hockey Association

EIN 23-7152878 • 501(c)3 • Sioux City, IA

Profile

Promote participation in the sport of hockey through tournaments, hockey camps and association.

PO Box 5401Sioux City, IA 51102

www.siouxcityhockey.com

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.25x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

41st percentile

$3,505

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

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

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,166,441

Up $134,321 (+13%) from 2024

Liabilities

Up

$117,754

Up $117,754 from 2024

Net Assets

Up

$1,048,687

Up $16,567 (+1.6%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin48th percentile

Revenue

Down

$464,992

Down $209,382 (-31%) from 2024

Expenses

Up

$448,425

Up $87,821 (+24%) from 2024

Net Income

Down

$16,567

Down $297,203 (-95%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2015: $316,811Liabilities 2015: $15,973Net Assets 2015: $300,8382015Assets 2016: $299,611Liabilities 2016: $6,534Net Assets 2016: $293,0772016Assets 2017: $314,924Liabilities 2017: $375Net Assets 2017: $314,5492017Assets 2018: $314,017Liabilities 2018: $0Net Assets 2018: $314,0172018Assets 2019: $313,625Liabilities 2019: $0Net Assets 2019: $313,6252019Assets 2020: $359,805Liabilities 2020: $0Net Assets 2020: $359,8052020Assets 2021: $375,426Liabilities 2021: $0Net Assets 2021: $375,4262021Assets 2022: $571,769Liabilities 2022: $0Net Assets 2022: $571,7692022Assets 2023: $718,350Liabilities 2023: $0Net Assets 2023: $718,3502023Assets 2024: $1,032,120Liabilities 2024: $0Net Assets 2024: $1,032,1202024Assets 2025: $1,166,441Liabilities 2025: $117,754Net Assets 2025: $1,048,6872025

Highlighted filing

2025

Assets$1,166,441
Liabilities$117,754
Net Assets$1,048,687
Open 2025 Filing

Operations Trend

Revenue Growth10th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $225,131Expenses 2015: $208,267Net Income 2015: $16,8642015Revenue 2016: $169,265Expenses 2016: $177,038Net Income 2016: -$7,7732016Revenue 2017: $279,224Expenses 2017: $257,752Net Income 2017: $21,4722017Revenue 2018: $285,628Expenses 2018: $289,271Net Income 2018: -$3,6432018Revenue 2019: $259,031Expenses 2019: $256,460Net Income 2019: $2,5712019Revenue 2020: $293,609Expenses 2020: $245,342Net Income 2020: $48,2672020Revenue 2021: $323,917Expenses 2021: $308,296Net Income 2021: $15,6212021Revenue 2022: $471,913Expenses 2022: $275,570Net Income 2022: $196,3432022Revenue 2023: $480,447Expenses 2023: $333,866Net Income 2023: $146,5812023Revenue 2024: $674,374Expenses 2024: $360,604Net Income 2024: $313,7702024Revenue 2025: $464,992Expenses 2025: $448,425Net Income 2025: $16,5672025

Highlighted filing

2025

Revenue$464,992
Expenses$448,425
Net Income$16,567
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,166,441
Liabilities
$117,754
Net assets
$1,048,687
Revenue
$464,992
Expenses
$448,425
Net income
$16,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.12$1.05$0.46$0.45$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.67$0.36$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.48$0.33$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.47$0.28$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.32$0.31$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.29$0.25$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.26$0.26$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.29$0.29$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.28$0.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.17$0.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.23$0.21$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Oct 2, 2025
Return Version
2024v5.2
Gross Receipts
$549,847
Mission and Program Overview

Mission

Promote participation in the sport of hockey through tournaments, hockey camps and association.

The mission of siouxland youth hockey is to teach the fundamentals of hockey to young people of the siouxland area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,032,120$1,048,687▲ $16,567
Land, Buildings, and Equipment, Net$130,149$1,006,515▲ $876,366
Cash and Non-Interest-Bearing Accounts$95,259$119,934▲ $24,675
Savings and Temporary Cash Investments$806,712$39,492▼ $767,220
Inventories for Sale or Use-$500-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,032,120$1,166,441▲ $134,321
Liabilities
Unsecured Notes Loans Payable$0$111,156▲ $111,156
Accounts Payable and Accrued Expenses$0$6,598▲ $6,598
Total Liabilities$0$117,754▲ $117,754
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,032,120$1,048,687▲ $16,567
Total Liabilities and Net Assets / Fund Balance$1,032,120$1,166,441▲ $134,321

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,006,515$34,707$1,041,222
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseTotal
Jesse MonellDirector$3,505$3,505

Board Members and Trustees

NameTitle
Paul KoskovichPresident
Priscilla AndersenVice President
Brad ColliganDirector
Cody EcholsDirector
Eric CarlsonDirector
Scott PatrickDirector
Mike MccarthyExecutive Director of Conduct
Casey MillsSecretary
Angie NemechekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,873
Program Service Revenue
$340,930
Investment Income
$2,495
Other Revenue
$13,694
All Other Contributions
$46,471
Change in Net Assets
$16,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$66,116$753-$66,869
Depreciation Depletion$34,707--$34,707
Travel$32,780--$32,780
Other Expenses$28,775--$28,775
Advertising-$8,322-$8,322
Office Expenses-$4,044-$4,044
Fees for Services Accounting-$4,010-$4,010
Information Technology-$3,462-$3,462
Interest$2,913--$2,913
Fees for Services Legal-$1,508-$1,508
Total Functional Expenses$426,326$22,099$0$448,425
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$84,855
Fundraising Gross Income$84,855
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Greens$123,609$78,781$78,781$0
Pancake Day$22,648$6,074$6,074$0
Total Events$146,257$84,855$84,855$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section B, Line 11B

“The form 990 was reviewed by the treasurer before filing. The form 990 was available for board members to review.”

Form 990, Part VI, Section C, Line 19

“No governing documents are available to the public. Tax returns are available to the public.”

Filing and Contact Details

Filer

Filer Name
Siouxland Youth Hockey Association
EIN
23-7152878
Phone
7128980046
Address
PO BOX 5401, SIOUX CITY, IA 51102

Signing Officer

Name
Paul Koskovich
Title
President
Phone
7128980046
Signed
2025-10-02

Organization Details

Principal Officer
Paul Koskovich
Formed
1996
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
King Reinsch Prosser & Co Llp
Address
522 4TH STREET SUITE 200, SIOUX CITY, IA 51101
Preparer
Rebecca George
Phone
7122585550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Jerseys, apparal, equipment: program service expenses 25,522. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,522. Hockey equipment expense : program service expenses 14,682. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,682. Meals: program service expenses 7,087. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,087. Miscellaneous expenses: program service expenses 5,068. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,068. Ice rink improvements: program service expenses 4,533. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,533. Awards: program service expenses 3,756. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,756. Training (coaches & ref) expense: program service expenses 3,377. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,377. Merchant fees: program service expenses 1,651. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,651. Dues/subscriptions/permits: program service expenses 0. Management and general expenses 753. Fundraising expenses 0. Total expenses 753. Supplies: program service expenses 440. Management and general expenses 0. Fundraising expenses 0. Total expenses 440.”

Raw XML AppendixShowing 400 of 434 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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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL KOSKOVICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611620
IRS990/ProgramServiceRevenueGrp/BusinessCd1611620
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1METRO INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132696
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0316276
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010040
IRS990/PYOtherExpensesAmt0360604
IRS990/PYOtherRevenueAmt038476
IRS990/PYProgramServiceRevenueAmt0309582
IRS990/PYRevenuesLessExpensesAmt0313770
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0360604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0674374
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016567
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0354624
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01032120
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01048687
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0806712
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039492
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0316276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0173012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0684617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04394
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0340930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0309582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0298913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0305477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0286672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01541574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016929
IRS990ScheduleA/InvestmentIncomeCYPct00.00750
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013694
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013694
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98640
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt02226191
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0448803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0625858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0471925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0386125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0293480
IRS990ScheduleA/Total509Grp/TotalAmt02226191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0464992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0635898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0476319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0386125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0293480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02256814
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01006515
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034707
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01041222
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01006515
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061402
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044828
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016574
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt084855
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS GREENS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PANCAKE DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0123609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0146257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084855
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt084855
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt078781
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06074
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE TREASURER BEFORE FILING. THE FORM 990 WAS AVAILABLE FOR BOARD MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC. TAX RETURNS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JERSEYS, APPARAL, EQUIPMENT: PROGRAM SERVICE EXPENSES 25,522. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,522. HOCKEY EQUIPMENT EXPENSE : PROGRAM SERVICE EXPENSES 14,682. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,682. MEALS: PROGRAM SERVICE EXPENSES 7,087. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,087. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 5,068. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,068. ICE RINK IMPROVEMENTS: PROGRAM SERVICE EXPENSES 4,533. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,533. AWARDS: PROGRAM SERVICE EXPENSES 3,756. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,756. TRAINING (COACHES & REF) EXPENSE: PROGRAM SERVICE EXPENSES 3,377. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,377. MERCHANT FEES: PROGRAM SERVICE EXPENSES 1,651. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,651. DUES/SUBSCRIPTIONS/PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 753. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 753. SUPPLIES: PROGRAM SERVICE EXPENSES 440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 440.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01032120
IRS990/TotalAssetsEOYAmt01166441
IRS990/TotalAssetsGrp/BOYAmt01032120
IRS990/TotalAssetsGrp/EOYAmt01166441
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0107873
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426326
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0117754
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0117754
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01032120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01048687
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0426326
IRS990/TotalProgramServiceRevenueAmt0340930
IRS990/TotalReportableCompFromOrgAmt03505
IRS990/TotalRevenueGrp/ExclusionAmt02495
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0354624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0464992
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01032120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01166441
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt032780
IRS990/TravelGrp/TotalAmt032780
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0111156
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5401
IRS990/USAddress/CityNm0SIOUX CITY

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