Civic Intelligence

Salmon Hockey Association Inc

EIN 31-1681564 • 501(c)3 • Salmon, ID

Profile

Non-profit ice skating facility

PO Box 581Salmon, ID 83467

salmonhockey.com

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

92nd percentile

87%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

140%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$929,217

Up $496,512 (+115%) from 2022

Liabilities

Up

$1,086

Up $1,086 from 2022

Net Assets

Up

$928,131

Up $495,426 (+114%) from 2022

Operations
Liabilities / Revenue39th percentileNet Margin95th percentile

Revenue

Up

$593,490

Up $353,481 (+147%) from 2022

Expenses

Up

$160,233

Up $2,578 (+1.6%) from 2022

Net Income

Up

$433,257

Up $350,903 (+426%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0Assets 2014: $142,969Liabilities 2014: $0Net Assets 2014: $142,9692014Assets 2015: $148,947Liabilities 2015: $0Net Assets 2015: $148,9472015Assets 2016: $160,539Liabilities 2016: $1,675Net Assets 2016: $158,8642016Assets 2017: $223,321Liabilities 2017: $1,717Net Assets 2017: $221,6042017Assets 2018: $238,801Liabilities 2018: $2,908Net Assets 2018: $235,8932018Assets 2019: $254,991Liabilities 2019: $4,404Net Assets 2019: $250,5872019Assets 2020: $396,930Liabilities 2020: $72,250Net Assets 2020: $324,6802020Assets 2021: $352,445Liabilities 2021: $2,094Net Assets 2021: $350,3512021Assets 2022: $432,705Liabilities 2022: $0Net Assets 2022: $432,7052022Assets 2024: $929,217Liabilities 2024: $1,086Net Assets 2024: $928,1312024

Highlighted filing

2024

Assets$929,217
Liabilities$1,086
Net Assets$928,131
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0Revenue 2014: $123,515Expenses 2014: $122,228Net Income 2014: $1,2872014Revenue 2015: $120,435Expenses 2015: $114,457Net Income 2015: $5,9782015Revenue 2016: $124,145Expenses 2016: $114,228Net Income 2016: $9,9172016Revenue 2017: $170,286Expenses 2017: $107,546Net Income 2017: $62,7402017Revenue 2018: $111,112Expenses 2018: $96,823Net Income 2018: $14,2892018Revenue 2019: $128,444Expenses 2019: $113,749Net Income 2019: $14,6952019Revenue 2020: $190,026Expenses 2020: $115,933Net Income 2020: $74,0932020Revenue 2021: $179,618Expenses 2021: $153,947Net Income 2021: $25,6712021Revenue 2022: $240,009Expenses 2022: $157,655Net Income 2022: $82,3542022Revenue 2024: $593,490Expenses 2024: $160,233Net Income 2024: $433,2572024

Highlighted filing

2024

Revenue$593,490
Expenses$160,233
Net Income$433,257
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$929,217
Liabilities
$1,086
Net assets
$928,131
Revenue
$593,490
Expenses
$160,233
Net income
$433,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$0.01$9.28$5.93$1.60$4.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.00$4.33$2.40$1.58$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.02$3.50$1.80$1.54$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.72$3.25$1.90$1.16$0.74
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.04$2.51$1.28$1.14$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.03$2.36$1.11$0.97$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.02$2.22$1.70$1.08$0.63
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.59$1.24$1.14$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.20$1.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.24$1.22$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$625,621
Mission and Program Overview

Mission

Non-profit ice skating facility

The salmon hockey association is a volunteer based group committed to bringing the joy of skating and hockey to the children and their families in the salmon area. We strive to provide a quality skating facility, safe recreational skating and an instructional and competitive hockey program. We do this to make our motto a kid on ice is a kid out of hot water a reality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$380,168$835,266▲ $455,098
Land, Buildings, and Equipment, Net$116,579$93,951▼ $22,628
Total Assets$496,747$929,217▲ $432,470
Liabilities
Other Liabilities$1,873$1,086▼ $787
Total Liabilities$1,873$1,086▼ $787
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$494,874$928,131▲ $433,257
Total Net Assets Fund Balance$494,874$928,131▲ $433,257
Total Liabilities and Net Assets / Fund Balance$496,747$929,217▲ $432,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,791$378,742$443,533
Equipment$29,160$126,986$156,146
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Willow GriffithPresident
Betsy PaceDirector
Brandi MartinDirector
Frances MuellerDirector
Greg RoachDirector
Jenny TracyDirector
Missi WoodringDirector
Mallori WingRegistrar
Amy BaumerSecretary
Amy FealkoTreasurer
Skeet TownleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$429,705
Program Service Revenue
$77,113
Investment Income
$24,128
Other Revenue
$62,544
All Other Contributions
$44,741
Change in Net Assets
$433,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,008
Salaries, Compensation, and Employee Benefits$17,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,019--$24,019
Depreciation Depletion$22,628--$22,628
Other Salaries and Wages$15,224--$15,224
Insurance$6,862--$6,862
Other Expenses$6,783--$6,783
Conferences and Meetings$5,680--$5,680
Advertising$2,796--$2,796
All Other Expenses$2,468--$2,468
Payroll Taxes$2,001--$2,001
Fees for Services Accounting-$750-$750
Office Expenses$455--$455
Travel$423--$423
Total Functional Expenses$159,483$750$0$160,233
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,196
Fundraising Direct Expenses$14,109
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$34,627$34,627$3,624$31,003
Wreath Sales$10,713$10,713$8,081$2,632
Total Events$45,340$45,340$11,705$33,635
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 Liabilities$1,086
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 president and treasurer review the organizations annual tax return form 990 prior to its filing.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are available at all board meetings, which are open to the public. Governing documents and policies are provided upon request. A copy of the annual tax return is also available on the following website: https://guidestar.org or https://candid.org.”

Filing and Contact Details

Filer

Filer Name
Salmon Hockey Association Inc
EIN
31-1681564
Phone
2088651118
Address
PO BOX 581, SALMON, ID 83467

Signing Officer

Name
Amy Fealko
Title
Treasurer
Phone
2088696286
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Fealko
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
55

Preparer

Firm
Allen Accounting Group Pllc
Address
533 MAIN ST, SALMON, ID 83467
Preparer
Ryan Allen CPA
Phone
2087562714
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The salmon hockey association is a volunteer based group committed to bringing the joy of skating and hockey to the children and their families in the salmon area. We strive to provide a quality skating facility, safe recreational skating and an instructional and competitive hockey program. We do this to make our motto a kid on ice is a kid out of hot water a reality.”

Raw XML AppendixShowing 400 of 423 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/ActivityOrMissionDesc0THE SALMON HOCKEY ASSOCIATION IS A VOLUNTEER BASED GROUP COMMITTED TO BRINGING THE JOY OF SKATING AND HOCKEY TO THE CHILDREN AND THEIR FAMILIES IN THE SALMON AREA. WE STRIVE TO PROVIDE A QUALITY SKATING FACILITY, SAFE RECREATIONAL SKATING AND AN INSTRUCTIONAL AND COMPETITIVE HOCKEY PROGRAM. WE DO THIS TO MAKE OUR MOTTO A KID ON ICE IS A KID OUT OF HOT WATER A REALITY.
IRS990/AdvertisingGrp/ProgramServicesAmt02796
IRS990/AdvertisingGrp/TotalAmt02796
IRS990/AllOtherContributionsAmt044741
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02468
IRS990/AllOtherExpensesGrp/TotalAmt02468
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0AMY FEALKO
IRS990/BooksInCareOfDetail/PhoneNum02088651118
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 581
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALMON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083467
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0380168
IRS990/CashNonInterestBearingGrp/EOYAmt0835266
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05680
IRS990/ConferencesMeetingsGrp/TotalAmt05680
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt018022
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0429705
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024128
IRS990/CYOtherExpensesAmt0143008
IRS990/CYOtherRevenueAmt062544
IRS990/CYProgramServiceRevenueAmt077113
IRS990/CYRevenuesLessExpensesAmt0433257
IRS990/CYSalariesCompEmpBnftPaidAmt017225
IRS990/CYTotalExpensesAmt0160233
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0593490
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022628
IRS990/DepreciationDepletionGrp/TotalAmt022628
IRS990/Desc0OPERATED AND MAINTAINED HOCKEY FACILITY FOR BOTH YOUTH AND ADULT HOCKEY SKATERS AND A PUBLIC ICE SKATING RINK THAT PROVIDES A FREE SKATING FACILITY FOR THE GENERAL PUBLIC, SCHOOLS, CHURCHES, AND YOUTH SKATERS. 175 SALMON KIDS PARTICIPATED THIS YEAR WITH 8 HOME TOURNAMENTS BRINGING IN APPROXIMATELY 1,000 YOUTH TO PARTICIPATE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0159483
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLOW GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm1SKEET TOWNLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY FEALKO
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY BAUMER
IRS990/Form990PartVIISectionAGrp/PersonNm4MALLORI WING
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNY TRACY
IRS990/Form990PartVIISectionAGrp/PersonNm6BRANDI MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7MISSI WOODRING
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG ROACH
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANCES MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm10BETSY PACE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4REGISTRAR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014109
IRS990/FundraisingGrossIncomeAmt057196
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0384964
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0625621
IRS990/GrossSalesOfInventoryAmt037479
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06862
IRS990/InsuranceGrp/TotalAmt06862
IRS990/InvestmentIncomeGrp/ExclusionAmt024128
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024128
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0505728
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0116579
IRS990/LandBldgEquipBasisNetGrp/EOYAmt093951
IRS990/LandBldgEquipCostOrOtherBssAmt0599679
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SALMON HOCKEY ASSOCIATION IS A VOLUNTEER BASED GROUP COMMITTED TO BRINGING THE JOY OF SKATING AND HOCKEY TO THE CHILDREN AND THEIR FAMILIES IN THE SALMON AREA. WE STRIVE TO PROVIDE A QUALITY SKATING FACILITY, SAFE RECREATIONAL SKATING AND AN INSTRUCTIONAL AND COMPETITIVE HOCKEY PROGRAM. WE DO THIS TO MAKE OUR MOTTO A KID ON ICE IS A KID OUT OF HOT WATER A REALITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0494874
IRS990/NetAssetsOrFundBalancesEOYAmt0928131
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043087
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019457
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019457
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0494874
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0928131
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024019
IRS990/OccupancyGrp/TotalAmt024019
IRS990/OfficeExpensesGrp/ProgramServicesAmt0455
IRS990/OfficeExpensesGrp/TotalAmt0455
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TOURNAMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1SMALL EQUIP/REPAIR DE MIN
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt035633
IRS990/OtherExpensesGrp/ProgramServicesAmt122612
IRS990/OtherExpensesGrp/ProgramServicesAmt211899
IRS990/OtherExpensesGrp/ProgramServicesAmt36783
IRS990/OtherExpensesGrp/TotalAmt035633
IRS990/OtherExpensesGrp/TotalAmt122612
IRS990/OtherExpensesGrp/TotalAmt211899
IRS990/OtherExpensesGrp/TotalAmt36783
IRS990/OtherLiabilitiesGrp/BOYAmt01873
IRS990/OtherLiabilitiesGrp/EOYAmt01086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015224
IRS990/OtherSalariesAndWagesGrp/TotalAmt015224
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02001
IRS990/PayrollTaxesGrp/TotalAmt02001
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMY FEALKO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0TOURNAMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120103
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083263
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0488
IRS990/PYOtherExpensesAmt0163176
IRS990/PYOtherRevenueAmt032953
IRS990/PYProgramServiceRevenueAmt0130901
IRS990/PYRevenuesLessExpensesAmt062169
IRS990/PYSalariesCompEmpBnftPaidAmt022260
IRS990/PYTotalExpensesAmt0185436
IRS990/PYTotalRevenueAmt0247605
IRS990/ReconcilationRevenueExpnssAmt0433257
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt077113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0429705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0844719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0897
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0171788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0222375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0150802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0764028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027323
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98330
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt01608747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0601493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0305638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0290797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0203821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0206998
IRS990ScheduleA/Total509Grp/TotalAmt01608747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0625621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0306126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0292547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0203881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0207895
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01636070
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/BuildingsGrp/BookValueAmt064791
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0378742
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0443533
IRS990ScheduleD/EquipmentGrp/BookValueAmt029160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093951
IRS990ScheduleD/TotalLiabilityAmt01086
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011705
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WREATH SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045340
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033635
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011705
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03624
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08081
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SALMON HOCKEY ASSOCIATION IS A VOLUNTEER BASED GROUP COMMITTED TO BRINGING THE JOY OF SKATING AND HOCKEY TO THE CHILDREN AND THEIR FAMILIES IN THE SALMON AREA. WE STRIVE TO PROVIDE A QUALITY SKATING FACILITY, SAFE RECREATIONAL SKATING AND AN INSTRUCTIONAL AND COMPETITIVE HOCKEY PROGRAM. WE DO THIS TO MAKE OUR MOTTO A KID ON ICE IS A KID OUT OF HOT WATER A REALITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND TREASURER REVIEW THE ORGANIZATIONS ANNUAL TAX RETURN FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS ARE AVAILABLE AT ALL BOARD MEETINGS, WHICH ARE OPEN TO THE PUBLIC. GOVERNING DOCUMENTS AND POLICIES ARE PROVIDED UPON REQUEST. A COPY OF THE ANNUAL TAX RETURN IS ALSO AVAILABLE ON THE FOLLOWING WEBSITE: HTTPS://GUIDESTAR.ORG OR HTTPS://CANDID.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0496747
IRS990/TotalAssetsEOYAmt0929217
IRS990/TotalAssetsGrp/BOYAmt0496747
IRS990/TotalAssetsGrp/EOYAmt0929217
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0429705
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01873
IRS990/TotalLiabilitiesEOYAmt01086
IRS990/TotalLiabilitiesGrp/BOYAmt01873
IRS990/TotalLiabilitiesGrp/EOYAmt01086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0494874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0928131
IRS990/TotalProgramServiceExpensesAmt0159483
IRS990/TotalProgramServiceRevenueAmt077113
IRS990/TotalRevenueGrp/ExclusionAmt024128
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096570
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0593490
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0496747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0929217
IRS990/TravelGrp/ProgramServicesAmt0423
IRS990/TravelGrp/TotalAmt0423
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 581
IRS990/USAddress/CityNm0SALMON
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083467
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTPS://SALMONHOCKEY.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY FEALKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02088696286
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.