Civic Intelligence

Gunnison Valley Hockey Association

EIN 26-2689459 • 501(c)3 • Gunnison, CO

Profile

Youth and adult hockey organization promoting the sport of ice hockey in gunnison, co.

PO Box 1697Gunnison, CO 81230

gvha.pucksystems.com

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

94th percentile

135%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$206,148

Up $118,535 (+135%) from 2023

Liabilities

Up

$2,133

Up $349 (+20%) from 2023

Net Assets

Up

$204,015

Up $118,186 (+138%) from 2023

Revenue

Up

$400,971

Up $89,275 (+29%) from 2023

Expenses

Down

$282,785

Down $36,128 (-11%) from 2023

Net Income

Up

$118,186

Up $125,403 (+1738%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $41,808Liabilities 2012: $448Net Assets 2012: $41,3602012Assets 2013: $36,062Liabilities 2013: $51Net Assets 2013: $36,0112013Assets 2014: $47,893Liabilities 2014: $145Net Assets 2014: $47,7482014Assets 2015: $75,859Liabilities 2015: $0Net Assets 2015: $75,8592015Assets 2016: $89,621Liabilities 2016: $0Net Assets 2016: $89,6212016Assets 2017: $98,082Liabilities 2017: $1,357Net Assets 2017: $96,7252017Assets 2018: $113,159Liabilities 2018: $2,784Net Assets 2018: $110,3752018Assets 2019: $99,713Liabilities 2019: $4,272Net Assets 2019: $95,4412019Assets 2020: $102,202Liabilities 2020: $16,269Net Assets 2020: $85,9332020Assets 2021: $97,093Liabilities 2021: $1,676Net Assets 2021: $95,4172021Assets 2022: $94,710Liabilities 2022: $1,664Net Assets 2022: $93,0462022Assets 2023: $87,613Liabilities 2023: $1,784Net Assets 2023: $85,8292023Assets 2024: $206,148Liabilities 2024: $2,133Net Assets 2024: $204,0152024

Highlighted filing

2024

Assets$206,148
Liabilities$2,133
Net Assets$204,015

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $113,430Expenses 2012: $127,912Net Income 2012: -$14,4822012Revenue 2013: $143,042Expenses 2013: $148,391Net Income 2013: -$5,3492013Revenue 2014: $141,155Expenses 2014: $129,418Net Income 2014: $11,7372014Revenue 2015: $218,074Expenses 2015: $189,963Net Income 2015: $28,1112015Revenue 2016: $229,926Expenses 2016: $216,164Net Income 2016: $13,7622016Revenue 2017: $200,613Expenses 2017: $193,509Net Income 2017: $7,1042017Revenue 2018: $222,340Expenses 2018: $208,690Net Income 2018: $13,6502018Revenue 2019: $255,610Expenses 2019: $270,544Net Income 2019: -$14,9342019Revenue 2020: $256,197Expenses 2020: $265,705Net Income 2020: -$9,5082020Revenue 2021: $238,056Expenses 2021: $228,572Net Income 2021: $9,4842021Revenue 2022: $256,920Expenses 2022: $259,291Net Income 2022: -$2,3712022Revenue 2023: $311,696Expenses 2023: $318,913Net Income 2023: -$7,2172023Revenue 2024: $400,971Expenses 2024: $282,785Net Income 2024: $118,1862024

Highlighted filing

2024

Revenue$400,971
Expenses$282,785
Net Income$118,186

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.02$2.04$4.01$2.83$1.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.02$0.86$3.12$3.19$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.02$0.93$2.57$2.59$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.02$0.95$2.38$2.29$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.16$0.86$2.56$2.66$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.04$0.95$2.56$2.71$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.03$1.10$2.22$2.09$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.01$0.97$2.01$1.94$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$2.30$2.16$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.18$1.90$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.41$1.29$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$1.43$1.48$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.41$1.13$1.28$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2024
Return Version
2023v6.0
Gross Receipts
$400,971
Mission and Program Overview

Mission

Youth and adult hockey organization promoting the sport of ice hockey in gunnison, co.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,683$177,397▲ $114,714
Savings and Temporary Cash Investments$24,930$28,751▲ $3,821
Total Assets$87,613$206,148▲ $118,535
Liabilities
Other Liabilities$1,784$2,133▲ $349
Total Liabilities$1,784$2,133▲ $349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,829$204,015▲ $118,186
Total Net Assets Fund Balance$85,829$204,015▲ $118,186
Total Liabilities and Net Assets / Fund Balance$87,613$206,148▲ $118,535
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rob BramwellPresident
Jena GreeneBoard Member
Josh TownsendBoard Member
Sarah JonesBoard Member
J WenumSecretary
Scott ReamerTreasuer
Gary HureskyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$84,102
Program Service Revenue
$232,798
Investment Income
$3,895
Other Revenue
$80,176
All Other Contributions
$8,414
Change in Net Assets
$118,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,129
Salaries, Compensation, and Employee Benefits$84,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,540$70,100-$78,640
All Other Expenses$30,448--$30,448
Advertising$19,276--$19,276
Other Expenses$13,418--$13,418
Payroll Taxes$653$5,363-$6,016
Insurance$2,280--$2,280
Office Expenses$98--$98
Total Functional Expenses$207,322$75,463$0$282,785
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,760
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$2,133
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Gunnison valley hockey association is organized with members.

Form 990, Page 6, Part VI, Line 7A

Members can join the organization by paying a participant fee each year. The members elect the board of directors.

Form 990, Page 6, Part VI, Line 7B

The members of gvha have the power to elect or appoint the members of the governing body.

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

Form 990 will be reviewed by the board of directors.

Form 990, Page 6, Part VI, Line 12C

Each board member must disclose conflicts of interest in a written policy statement.

Form 990, Page 6, Part VI, Line 15B

Compensation for all employees is reviewed, discussed and decided by the board of directors.

Form 990, Page 6, Part VI, Line 19

All governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Gunnison Valley Hockey Association
EIN
26-2689459
Phone
9705967098
Address
PO BOX 1697, GUNNISON, CO 81230
Doing Business As
West Elk Hockey Association

Signing Officer

Name
Rob Bramwell
Title
President
Phone
9705967098
Signed
2024-05-12

Organization Details

Principal Officer
Rob Bramwell
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
17

Preparer

Firm
Wild Roach Inc
Address
322 NORTH WISCONSIN, GUNNISON, CO 81230
Preparer
Heather Wild
Phone
9706413594
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Coaching expense/training 7,503 0 0 league fees 4,568 0 0 accounting expense 4,000 0 0 dues & subscriptions 3,253 0 0 awards & trophies 3,123 0 0 supplies 3,107 0 0 uniforms 2,119 0 0 licenses & fees 1,550 0 0 scholarships 750 0 0 travel 401 0 0 investment fee 74 0 0 total 30,448 0 0

Raw XML Appendix346 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0YOUTH AND ADULT HOCKEY ORGANIZATION PROMOTING THE SPORT OF ICE HOCKEY IN GUNNISON, CO.
IRS990/AdvertisingGrp/ProgramServicesAmt019276
IRS990/AdvertisingGrp/TotalAmt019276
IRS990/AllOtherContributionsAmt08414
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030448
IRS990/AllOtherExpensesGrp/TotalAmt030448
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILD ROACH INC
IRS990/BooksInCareOfDetail/PhoneNum09706413594
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0322 N WISCONISN
IRS990/BooksInCareOfDetail/USAddress/CityNm0GUNNISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081230
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt062683
IRS990/CashNonInterestBearingGrp/EOYAmt0177397
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt084102
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03895
IRS990/CYOtherExpensesAmt0198129
IRS990/CYOtherRevenueAmt080176
IRS990/CYProgramServiceRevenueAmt0232798
IRS990/CYRevenuesLessExpensesAmt0118186
IRS990/CYSalariesCompEmpBnftPaidAmt084656
IRS990/CYTotalExpensesAmt0282785
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0400971
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FULL YOUTH HOCKEY SEASON AND TWO ADULT SEASONS BEGINNING OCTOBER AND ENDING APRIL. MULTIPLE INVITATIONAL TOURNAMENTS DURING THE HOCKEY SEASON.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WEST ELK HOCKEY ASSOCIATION
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0207322
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ROB BRAMWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1JENA GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY HURESKY
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT REAMER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSH TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm6J WENUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASUER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt09760
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt075688
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0400971
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02280
IRS990/InsuranceGrp/TotalAmt02280
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03895
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03895
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0YOUTH AND ADULT HOCKEY ORGANIZATION PROMOTING THE SPORT OF ICE HOCKEY IN GUNNISON, CO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt085829
IRS990/NetAssetsOrFundBalancesEOYAmt0204015
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09760
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt085829
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0204015
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt098
IRS990/OfficeExpensesGrp/TotalAmt098
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ICE TIME
IRS990/OtherExpensesGrp/Desc1REFEREES
IRS990/OtherExpensesGrp/Desc2HOCKEY COACHES
IRS990/OtherExpensesGrp/Desc3TOURNAMENT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt076039
IRS990/OtherExpensesGrp/ProgramServicesAmt136671
IRS990/OtherExpensesGrp/ProgramServicesAmt219899
IRS990/OtherExpensesGrp/ProgramServicesAmt313418
IRS990/OtherExpensesGrp/TotalAmt076039
IRS990/OtherExpensesGrp/TotalAmt136671
IRS990/OtherExpensesGrp/TotalAmt219899
IRS990/OtherExpensesGrp/TotalAmt313418
IRS990/OtherLiabilitiesGrp/BOYAmt01784
IRS990/OtherLiabilitiesGrp/EOYAmt02133
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt070416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070416
IRS990/OtherRevenueTotalAmt070416
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08540
IRS990/OtherSalariesAndWagesGrp/TotalAmt078640
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05363
IRS990/PayrollTaxesGrp/ProgramServicesAmt0653
IRS990/PayrollTaxesGrp/TotalAmt06016
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROB BRAMWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0232798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232798
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013819
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2057
IRS990/PYOtherExpensesAmt0240135
IRS990/PYOtherRevenueAmt093440
IRS990/PYProgramServiceRevenueAmt0206494
IRS990/PYRevenuesLessExpensesAmt0-7217
IRS990/PYSalariesCompEmpBnftPaidAmt078778
IRS990/PYTotalExpensesAmt0318913
IRS990/PYTotalRevenueAmt0311696
IRS990/ReconcilationRevenueExpnssAmt0118186
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0316869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0297877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0248420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0217661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0246197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01327024
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01463840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0400971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0311696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0256920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0238056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0256197
IRS990ScheduleA/Total509Grp/TotalAmt01463840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0400971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0311696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0256920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0238056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0256197
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01463840
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalLiabilityAmt02133
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GUNNISON VALLEY HOCKEY ASSOCIATION IS ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS CAN JOIN THE ORGANIZATION BY PAYING A PARTICIPANT FEE EACH YEAR. THE MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF GVHA HAVE THE POWER TO ELECT OR APPOINT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH BOARD MEMBER MUST DISCLOSE CONFLICTS OF INTEREST IN A WRITTEN POLICY STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR ALL EMPLOYEES IS REVIEWED, DISCUSSED AND DECIDED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COACHING EXPENSE/TRAINING 7,503 0 0 LEAGUE FEES 4,568 0 0 ACCOUNTING EXPENSE 4,000 0 0 DUES & SUBSCRIPTIONS 3,253 0 0 AWARDS & TROPHIES 3,123 0 0 SUPPLIES 3,107 0 0 UNIFORMS 2,119 0 0 LICENSES & FEES 1,550 0 0 SCHOLARSHIPS 750 0 0 TRAVEL 401 0 0 INVESTMENT FEE 74 0 0 TOTAL 30,448 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087613
IRS990/TotalAssetsEOYAmt0206148
IRS990/TotalAssetsGrp/BOYAmt087613
IRS990/TotalAssetsGrp/EOYAmt0206148
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084102
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207322
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01784
IRS990/TotalLiabilitiesEOYAmt02133
IRS990/TotalLiabilitiesGrp/BOYAmt01784
IRS990/TotalLiabilitiesGrp/EOYAmt02133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204015
IRS990/TotalProgramServiceExpensesAmt0207322
IRS990/TotalProgramServiceRevenueAmt0232798
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0307109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400971
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087613
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206148
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1697
IRS990/USAddress/CityNm0GUNNISON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081230
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://GVHA.PUCKSYSTEMS.COM/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB BRAMWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09705967098
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUNNISON VALLEY HOCKEY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GUNN
ReturnHeader/Filer/EIN0262689459
ReturnHeader/Filer/PhoneNum09705967098
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1697
ReturnHeader/Filer/USAddress/CityNm0GUNNISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081230
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272205019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILD ROACH INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0322 NORTH WISCONSIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GUNNISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081230
ReturnHeader/PreparerPersonGrp/PhoneNum09706413594
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER WILD
ReturnHeader/ReturnTs02025-05-12T12:44:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.