Civic Intelligence

Columbus Hockey Association Inc.

990 • Fiscal year 2022 • EIN 35-2162007

May 01, 2021 to Apr 30, 2022 • Filed on Jun 09, 2022

Organization Profile[email protected]
78 Lee Road 2141Phenix City, AL 36870

(954) 471-2579

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

58th percentile

9.6%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

73rd percentile

51%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$86,579

Up $22,058 (+34%) from 2021

Net Assets

Up

$82,133

Up $18,884 (+30%) from 2021

Liabilities

Up

$4,446

Up $3,174 (+250%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin58th percentile

Revenue

Up

$196,075

Up $65,993 (+51%) from 2021

Expenses

Up

$177,191

Up $55,288 (+45%) from 2021

Net Income

Up

$18,884

Up $10,705 (+131%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2015: $45,089Liabilities 2015: $0Net Assets 2015: $45,0892015Assets 2016: $67,351Liabilities 2016: $0Net Assets 2016: $67,3512016Assets 2017: $83,670Liabilities 2017: $0Net Assets 2017: $83,6702017Assets 2018: $92,980Liabilities 2018: $2,732Net Assets 2018: $90,2482018Assets 2019: $82,062Liabilities 2019: $3,067Net Assets 2019: $78,9952019Assets 2020: $56,377Liabilities 2020: $1,307Net Assets 2020: $55,0702020Assets 2021: $64,521Liabilities 2021: $1,272Net Assets 2021: $63,2492021Assets 2022: $86,579Liabilities 2022: $4,446Net Assets 2022: $82,1332022Assets 2023: $87,928Liabilities 2023: $5,159Net Assets 2023: $82,7692023Assets 2024: $102,109Liabilities 2024: $4,135Net Assets 2024: $97,9742024Assets 2025: $94,454Liabilities 2025: $0Net Assets 2025: $94,4542025

Highlighted filing

2022

Assets$86,579
Liabilities$4,446
Net Assets$82,133
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2015: $219,635Expenses 2015: $186,669Net Income 2015: $32,9662015Revenue 2016: $194,839Expenses 2016: $172,577Net Income 2016: $22,2622016Revenue 2017: $123,017Expenses 2017: $106,698Net Income 2017: $16,3192017Revenue 2018: $175,754Expenses 2018: $167,900Net Income 2018: $7,8542018Revenue 2019: $180,728Expenses 2019: $191,981Net Income 2019: -$11,2532019Revenue 2020: $185,646Expenses 2020: $209,571Net Income 2020: -$23,9252020Revenue 2021: $130,082Expenses 2021: $121,903Net Income 2021: $8,1792021Revenue 2022: $196,075Expenses 2022: $177,191Net Income 2022: $18,8842022Revenue 2023: $265,968Expenses 2023: $265,332Net Income 2023: $6362023Revenue 2024: $290,029Expenses 2024: $274,824Net Income 2024: $15,2052024Revenue 2025: $319,906Expenses 2025: $323,426Net Income 2025: -$3,5202025

Highlighted filing

2022

Revenue$196,075
Expenses$177,191
Net Income$18,884
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Jun 9, 2022
Return Version
2021v4.0
Gross Receipts
$196,075
Mission and Program Overview

Mission

Training youth to play hockey and providing opportunities for them to participate in league play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,521$86,579▲ $22,058
Total Assets$64,521$86,579▲ $22,058
Liabilities
Other Liabilities$1,272$4,446▲ $3,174
Total Liabilities$1,272$4,446▲ $3,174
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,249$82,133▲ $18,884
Total Net Assets Fund Balance$63,249$82,133▲ $18,884
Total Liabilities and Net Assets / Fund Balance$64,521$86,579▲ $22,058
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jessica HergottPresident
Anica WattsSecretary
Laura DruryTreasurer
Angelee GardnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$21,249
Program Service Revenue
$174,826
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,667
Change in Net Assets
$18,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,191
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
Occupancy$68,013--$68,013
All Other Expenses$16,500--$16,500
Other Expenses$10,275--$10,275
Fees for Services Management-$2,800-$2,800
Information Technology-$1,636-$1,636
Travel$1,354--$1,354
Office Expenses-$147-$147
Advertising$97--$97
Total Functional Expenses$172,608$4,583$0$177,191
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
League Fees Payable$4,446
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
Yes
Management duties delegated
No

Governance Explanations

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

“Members of the organization elect the board members.”

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

“Members vote on motions by the board of directors.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Columbus Hockey Association
EIN
35-2162007
Phone
9544712579
Address
78 LEE ROAD 2141, PHENIX CITY, AL 36870

Signing Officer

Name
Laura Drury
Title
Treasurer
Phone
9544712579
Signed
2022-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Drury
Formed
2002
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
25

Preparer

Firm
Hemker and Temple Cpas LLC
Address
1101 BROAD ST, PHENIX CITY, AL 36867
Preparer
Jeffrey a Temple
Phone
3342983166
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Hockey instruction and team/league play”

Raw XML Appendix311 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/ActivityOrMissionDesc0TRAINING YOUTH TO PLAY HOCKEY AND PROVIDING OPPORTUNITIES FOR THEM TO PARTICIPATE IN LEAGUE PLAY.
IRS990/AdvertisingGrp/ProgramServicesAmt097
IRS990/AdvertisingGrp/TotalAmt097
IRS990/AllOtherContributionsAmt011667
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016500
IRS990/AllOtherExpensesGrp/TotalAmt016500
IRS990/BooksInCareOfDetail/PersonNm0LAURA DRURY
IRS990/BooksInCareOfDetail/PhoneNum09544712579
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt078 LEE ROAD 2141
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHENIX CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036870
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt064521
IRS990/CashNonInterestBearingGrp/EOYAmt086579
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021249
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0177191
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0174826
IRS990/CYRevenuesLessExpensesAmt018884
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0177191
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0196075
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO TEACH AND TRAIN YOUTH TO PLAY THE SPORT OF ICE HOCKEY AND TO PROVIDE OPPORTUNITIES FOR THEM TO PLAY IN LEAGUE TOURNAMENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02800
IRS990/FeesForServicesManagementGrp/TotalAmt02800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/PersonNm0JESSICA HERGOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELEE GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANICA WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA DRURY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt09582
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0196075
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01636
IRS990/InformationTechnologyGrp/TotalAmt01636
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRAINING YOUTH TO PLAY HOCKEY AND PROVIDING OPPORTUNITIES FOR THEM TO PARTICIPATE IN LEAGUE PLAY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt063249
IRS990/NetAssetsOrFundBalancesEOYAmt082133
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt063249
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt082133
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt068013
IRS990/OccupancyGrp/TotalAmt068013
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0147
IRS990/OfficeExpensesGrp/TotalAmt0147
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DIRECTOR FEES
IRS990/OtherExpensesGrp/Desc1UNIFORMS & APPAREL
IRS990/OtherExpensesGrp/Desc2LEAGUE & TOURNEY FEES
IRS990/OtherExpensesGrp/Desc3GAME OFFICIALS & SCORING
IRS990/OtherExpensesGrp/ProgramServicesAmt038841
IRS990/OtherExpensesGrp/ProgramServicesAmt119132
IRS990/OtherExpensesGrp/ProgramServicesAmt218396
IRS990/OtherExpensesGrp/ProgramServicesAmt310275
IRS990/OtherExpensesGrp/TotalAmt038841
IRS990/OtherExpensesGrp/TotalAmt119132
IRS990/OtherExpensesGrp/TotalAmt218396
IRS990/OtherExpensesGrp/TotalAmt310275
IRS990/OtherLiabilitiesGrp/BOYAmt01272
IRS990/OtherLiabilitiesGrp/EOYAmt04446
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAURA DRURY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PLAYER REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2EQUIPMENT RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24800
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOCKEY INSTRUCTION AND TEAM/LEAGUE PLAY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0172608
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0174826
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017420
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0121903
IRS990/PYProgramServiceRevenueAmt0112662
IRS990/PYRevenuesLessExpensesAmt08179
IRS990/PYTotalExpensesAmt0121903
IRS990/PYTotalRevenueAmt0130082
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018884
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0174826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0164660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0452148
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0517592
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0178202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013874
IRS990ScheduleA/Total509Grp/TotalAmt0517592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0186493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0178202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013874
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0517592
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEAGUE FEES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt04446
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOCKEY INSTRUCTION AND TEAM/LEAGUE PLAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION ELECT THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE ON MOTIONS BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064521
IRS990/TotalAssetsEOYAmt086579
IRS990/TotalAssetsGrp/BOYAmt064521
IRS990/TotalAssetsGrp/EOYAmt086579
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021249
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01272
IRS990/TotalLiabilitiesEOYAmt04446
IRS990/TotalLiabilitiesGrp/BOYAmt01272
IRS990/TotalLiabilitiesGrp/EOYAmt04446
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082133
IRS990/TotalOtherProgSrvcExpenseAmt0172608
IRS990/TotalOtherProgSrvcRevenueAmt0174826
IRS990/TotalProgramServiceExpensesAmt0172608
IRS990/TotalProgramServiceRevenueAmt0174826
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174826
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196075
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086579
IRS990/TravelGrp/ProgramServicesAmt01354
IRS990/TravelGrp/TotalAmt01354
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt078 LEE ROAD 2141
IRS990/USAddress/CityNm0PHENIX CITY
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036870
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA DRURY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09544712579
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBUS HOCKEY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0352162007
ReturnHeader/Filer/PhoneNum09544712579
ReturnHeader/Filer/USAddress/AddressLine1Txt078 LEE ROAD 2141
ReturnHeader/Filer/USAddress/CityNm0PHENIX CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036870
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823732812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEMKER AND TEMPLE CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHENIX CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036867
ReturnHeader/PreparerPersonGrp/PhoneNum03342983166
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A TEMPLE
ReturnHeader/ReturnTs02022-06-28T08:23:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DRURY
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$86,579
Liabilities
$4,446
Net assets
$82,133
Revenue
$196,075
Expenses
$177,191
Net income
$18,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$3.20$3.23$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.98$2.90$2.75$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$2.66$2.65$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.82$1.96$1.77$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.63$1.30$1.22$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.86$2.10$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$1.81$1.92$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$1.76$1.68$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.23$1.07$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.95$1.73$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.20$1.87$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits