Civic Intelligence

National Collegiate Hockey Conference

EIN 37-1660999 • 501(c)3 • Colorado Springs, CO

Profile

The National Collegiate Hockey Conference facilitates and fosters competitive, academic, and operational excellence for its member institutions through the sport of ice hockey. The Conference supports a culture of professionalism and integrity, reflecting its commitment to grow the sport of ice hockey while creating a positive experience for the student-athletes and fans it serves.

6020 Erin Park Dr Ste CColorado Springs, CO 80918

www.nchchockey.com

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$207,423

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$2,803,334

Down $96,023 (-3.3%) from 2023

Liabilities

Up

$59,357

Up $3,694 (+6.6%) from 2023

Net Assets

Down

$2,743,977

Down $99,717 (-3.5%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin30th percentile

Revenue

Up

$2,622,243

Up $524,029 (+25%) from 2023

Expenses

Up

$2,721,960

Up $1,182,815 (+77%) from 2023

Net Income

Down

-$99,717

Down $658,786 (-118%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $354,241Liabilities 2012: $0Net Assets 2012: $354,2412012Assets 2013: $502,253Liabilities 2013: $56,486Net Assets 2013: $445,7672013Assets 2014: $839,596Liabilities 2014: $5,522Net Assets 2014: $834,0742014Assets 2015: $1,284,897Liabilities 2015: $29,987Net Assets 2015: $1,254,9102015Assets 2016: $1,562,153Liabilities 2016: $25,718Net Assets 2016: $1,536,4352016Assets 2017: $1,932,274Liabilities 2017: $32,540Net Assets 2017: $1,899,7342017Assets 2018: $2,520,410Liabilities 2018: $246,276Net Assets 2018: $2,274,1342018Assets 2019: $2,576,727Liabilities 2019: $242,215Net Assets 2019: $2,334,5122019Assets 2020: $2,139,789Liabilities 2020: $499,706Net Assets 2020: $1,640,0832020Assets 2021: $2,025,436Liabilities 2021: $69,798Net Assets 2021: $1,955,6382021Assets 2022: $2,309,178Liabilities 2022: $24,553Net Assets 2022: $2,284,6252022Assets 2023: $2,899,357Liabilities 2023: $55,663Net Assets 2023: $2,843,6942023Assets 2024: $2,803,334Liabilities 2024: $59,357Net Assets 2024: $2,743,9772024

Highlighted filing

2024

Assets$2,803,334
Liabilities$59,357
Net Assets$2,743,977
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $766,280Expenses 2012: $412,039Net Income 2012: $354,2412012Revenue 2013: $701,521Expenses 2013: $609,995Net Income 2013: $91,5262013Revenue 2014: $1,819,208Expenses 2014: $1,430,901Net Income 2014: $388,3072014Revenue 2015: $1,892,590Expenses 2015: $1,471,754Net Income 2015: $420,8362015Revenue 2016: $1,834,206Expenses 2016: $1,552,681Net Income 2016: $281,5252016Revenue 2017: $1,859,479Expenses 2017: $1,496,180Net Income 2017: $363,2992017Revenue 2018: $2,224,831Expenses 2018: $1,850,431Net Income 2018: $374,4002018Revenue 2019: $1,870,772Expenses 2019: $1,810,394Net Income 2019: $60,3782019Revenue 2020: $820,945Expenses 2020: $1,515,374Net Income 2020: -$694,4292020Revenue 2021: $1,750,874Expenses 2021: $1,435,319Net Income 2021: $315,5552021Revenue 2022: $1,902,332Expenses 2022: $1,573,345Net Income 2022: $328,9872022Revenue 2023: $2,098,214Expenses 2023: $1,539,145Net Income 2023: $559,0692023Revenue 2024: $2,622,243Expenses 2024: $2,721,960Net Income 2024: -$99,7172024

Highlighted filing

2024

Revenue$2,622,243
Expenses$2,721,960
Net Income-$99,717
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,803,334
Liabilities
$59,357
Net assets
$2,743,977
Revenue
$2,622,243
Expenses
$2,721,960
Net income
-$99,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.06$2.74$2.62$2.72$0.10
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.90$0.06$2.84$2.10$1.54$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.02$2.28$1.90$1.57$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.07$1.96$1.75$1.44$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.50$1.64$0.82$1.52$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.24$2.33$1.87$1.81$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.25$2.27$2.22$1.85$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.90$1.86$1.50$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.03$1.54$1.83$1.55$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.03$1.25$1.89$1.47$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$1.82$1.43$0.39
2013Summary only. Only limited summary data is available for this year.$0.50$0.06$0.45$0.70$0.61$0.09
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.77$0.41$0.35
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Sep 18, 2023
Return Version
2021v4.1
Gross Receipts
$1,902,332
Mission and Program Overview

Mission

The National Collegiate Hockey Conference facilitates and fosters competitive, academic, and operational excellence for its member institutions through the sport of ice hockey. The Conference supports a culture of professionalism and integrity, reflecting its commitment to grow the sport of ice hockey while creating a positive experience for the student-athletes and fans it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,165,563$1,323,680▲ $158,117
Cash and Non-Interest-Bearing Accounts$757,855$899,972▲ $142,117
Land, Buildings, and Equipment, Net$48,012$46,384▼ $1,628
Pledges and Grants Receivable$30,000$30,000→ $0
Prepaid Expenses and Deferred Charges$23,628$9,141▼ $14,487
Accounts Receivable$378$0▼ $378
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,025,436$2,309,178▲ $283,742
Other Assets Total-$1-
Liabilities
Other Liabilities$58,053$24,553▼ $33,500
Accounts Payable and Accrued Expenses$8,745--
Deferred Revenue$3,000--
Total Liabilities$69,798$24,553▼ $45,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,917,894$2,265,875▲ $347,981
Net Assets With Donor Restrictions$37,744$18,750▼ $18,994
Total Net Assets Fund Balance$1,955,638$2,284,625▲ $328,987
Total Liabilities and Net Assets / Fund Balance$2,025,436$2,309,178▲ $283,742

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$74,345$74,345
Leasehold Improvements$46,184$17,336$63,520
Equipment$200$25,699$25,899
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josh FentonCEOFT$174,047$174,047

Board Members and Trustees

NameTitle
Greg CrawfordChairperson
Robbyn WackerVice Chair.
Jeffrey GoldDirector
Jeremey HaefnerDirector
Jill TiefenthalerDirector
Joshua WynneDirector
Edward MontgomerySecretary
Lendley BlackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$1,989,157
Investment Income
$21,060
Other Revenue
$-122,885
All Other Contributions
$15,000
Change in Net Assets
$328,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,167,581
Salaries, Compensation, and Employee Benefits$405,764
Total Fundraising Expense$20,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,202$57,929$11,586$231,717
Travel$163,586$34,174-$197,760
Current Officers, Directors, Trustees, and Key Employees$147,940$17,405$8,702$174,047
All Other Expenses$59,728$71,460-$131,188
Other Expenses$64,350$83,800-$64,350
Advertising-$47,752-$47,752
Conferences and Meetings-$40,734-$40,734
Insurance-$34,085-$34,085
Occupancy-$17,829-$17,829
Information Technology-$12,275-$12,275
Fees for Service Investment Mgmnt Fees-$8,291-$8,291
Depreciation Depletion-$1,628-$1,628
Total Functional Expenses$1,125,695$427,362$20,288$1,573,345
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$24,553
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“The 990 is drafted by our accounting firm, sent to our internal staff for review, returned to the accounting firm to finalize and then sent to the board of directors for review. We then perform one final review for accuracy and sign the efile authorization forms.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board uses data available to obtain comparable and current salaries and considers that information combined with the executive's performance to compute and approve an appropriate salary. This review is performed annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
National Collegiate Hockey Conference
EIN
37-1660999
Phone
7192036818
Address
6020 ERIN PARK DR STE C, COLORADO SPRINGS, CO 80918

Signing Officer

Name
Lendley Black
Title
Treasurer
Signed
2023-09-18
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
0
Employees
4

Preparer

Firm
Pikes Peak Financial Group Inc
Address
6020 Erin Park Dr Suite C, Colorado Springs, CO 80918
Preparer
Brad Whitten CPA Cva
Phone
7195971533
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The audit committee is responsible to vet the accounting firm, check references, and approve the accounting firm that it determines as the best fit to understand and report on the Hockey Conference and provide those services at a fair price. The audit committee also approves the selection of the independent audit firm and provides recommendation to the board on audit results.”

Raw XML AppendixShowing 400 of 463 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
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IRS990/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080918
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
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IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021060
IRS990/CYOtherExpensesAmt01167581
IRS990/CYOtherRevenueAmt0-122885
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IRS990/DecisionsSubjectToApprovaInd0true
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IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03000
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01628
IRS990/DepreciationDepletionGrp/TotalAmt01628
IRS990/Desc0OPERATE A NCAA DIVISION I MEN'S ICE HOCKEY CONFERENCE, (NCHC) MADE UP OF EIGHT (8) NCAA MEMBER ACCREDITED INSTITUTIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
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IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01125695
IRS990/FamilyOrBusinessRlnInd0false
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/MissionDesc0The National Collegiate Hockey Conference facilitates and fosters competitive, academic, and operational excellence for its member institutions through the sport of ice hockey. The Conference supports a culture of professionalism and integrity, reflecting its commitment to grow the sport of ice hockey while creating a positive experience for the student-athletes and fans it serves.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is drafted by our accounting firm, sent to our internal staff for review, returned to the accounting firm to finalize and then sent to the board of directors for review. We then perform one final review for accuracy and sign the efile authorization forms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board uses data available to obtain comparable and current salaries and considers that information combined with the executive's performance to compute and approve an appropriate salary. This review is performed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The audit committee is responsible to vet the accounting firm, check references, and approve the accounting firm that it determines as the best fit to understand and report on the Hockey Conference and provide those services at a fair price. The audit committee also approves the selection of the independent audit firm and provides recommendation to the board on audit results.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2: Change of Oversight or Selection Process
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