Civic Intelligence

Sparkys Kidz Inc.

990 • Fiscal year 2025 • EIN 45-4177614

Jun 01, 2024 to May 31, 2025 • Filed on Oct 26, 2025

Organization Profilesundevilhockey.com
411 S Packard DrTempe, AZ 85260

(602) 790-8468

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

2nd percentile

-69%

Faster asset growth than 2% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

6.0%

Faster revenue growth than 51% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$38,356

Down $86,068 (-69%) from 2024

Net Assets

Down

$38,356

Down $86,068 (-69%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin15th percentile

Revenue

Up

$509,163

Up $28,936 (+6.0%) from 2024

Expenses

Up

$595,231

Up $137,137 (+30%) from 2024

Net Income

Down

-$86,068

Down $108,201 (-489%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$150K$100K$50K$0-$50KAssets 2013: $7,445Liabilities 2013: $45,000Net Assets 2013: -$37,5552013Assets 2015: $24,399Liabilities 2015: $0Net Assets 2015: $24,3992015Assets 2016: $330Liabilities 2016: $0Net Assets 2016: $3302016Assets 2017: $22,936Liabilities 2017: $0Net Assets 2017: $22,9362017Assets 2018: $20,596Liabilities 2018: $0Net Assets 2018: $20,5962018Assets 2019: $56,281Liabilities 2019: $0Net Assets 2019: $56,2812019Assets 2020: $56,034Liabilities 2020: $0Net Assets 2020: $56,0342020Assets 2021: $19,342Net Assets 2021: $19,3422021Assets 2022: $82,090Liabilities 2022: $0Net Assets 2022: $82,0902022Assets 2023: $102,291Liabilities 2023: $0Net Assets 2023: $102,2912023Assets 2024: $124,424Liabilities 2024: $0Net Assets 2024: $124,4242024Assets 2025: $38,356Liabilities 2025: $0Net Assets 2025: $38,3562025

Highlighted filing

2025

Assets$38,356
Liabilities$0
Net Assets$38,356
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2013: $459,6892013Revenue 2015: $633,446Expenses 2015: $584,634Net Income 2015: $48,8122015Revenue 2016: $311,757Expenses 2016: $335,826Net Income 2016: -$24,0692016Revenue 2017: $310,477Expenses 2017: $287,871Net Income 2017: $22,6062017Revenue 2018: $288,881Expenses 2018: $291,221Net Income 2018: -$2,3402018Revenue 2019: $355,033Expenses 2019: $319,348Net Income 2019: $35,6852019Revenue 2020: $306,107Expenses 2020: $306,354Net Income 2020: -$2472020Revenue 2021: $24,586Expenses 2021: $61,278Net Income 2021: -$36,6922021Revenue 2022: $410,100Expenses 2022: $347,352Net Income 2022: $62,7482022Revenue 2023: $499,865Expenses 2023: $479,664Net Income 2023: $20,2012023Revenue 2024: $480,227Expenses 2024: $458,094Net Income 2024: $22,1332024Revenue 2025: $509,163Expenses 2025: $595,231Net Income 2025: -$86,0682025

Highlighted filing

2025

Revenue$509,163
Expenses$595,231
Net Income-$86,068
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Oct 26, 2025
Return Version
2024v5.2
Gross Receipts
$509,163
Mission and Program Overview

Mission

Support, educate, and train arizona hockey players of all ages - utilizing a big brother approach by the arizona state hockey program

Provide education and training to Arizona hockey players of all ages

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$116,424$30,356▼ $86,068
Savings and Temporary Cash Investments$60,011$20,016▼ $39,995
Cash and Non-Interest-Bearing Accounts$64,413$18,340▼ $46,073
Cap Stk Tr Prin Current Funds$8,000$8,000→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$124,424$38,356▼ $86,068
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$124,424$38,356▼ $86,068
Total Liabilities and Net Assets / Fund Balance$124,424$38,356▼ $86,068
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Johnny WalkerDirector/Coach
Tara YesinskiASU Rep
Jarred SmithCoach
Zach KowalchukCoach
Ted BurrGeneral Manager
Adam MimsRink Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$410,518
Program Service Revenue
$96,710
Investment Income
$5
Other Revenue
$1,930
All Other Contributions
$6,942
Change in Net Assets
$-86,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$595,231
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
Travel$327,253--$327,253
Occupancy$113,979--$113,979
Fees for Services Other$95,070--$95,070
Other Expenses$1,950--$1,950
Office Expenses$923--$923
Fees for Services Accounting$600--$600
Insurance$497--$497
All Other Expenses$32--$32
Total Functional Expenses$595,231$0$0$595,231
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,930
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-
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sparkys Kidz Inc
EIN
45-4177614
Phone
6027908468
Address
411 S Packard Dr, Tempe, AZ 85260

Signing Officer

Name
Ted Burr
Title
General Manager
Signed
2025-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Burr
Formed
2011
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
The Alt Key Pllc
Address
3514 N Power Road Suite 101, Mesa, AZ 85215
Preparer
Amy L Fuhrmann CPA
Phone
4805584400
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0410518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0385286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0417247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0353753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024583
IRS990ScheduleA/Total509Grp/TotalAmt01591387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0410523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0385288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0417247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0353754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024586
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0124424
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0509163
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038356
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IRS990/TravelGrp/TotalAmt0327253
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0411 S Packard Dr
IRS990/USAddress/CityNm0Tempe
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085260
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0sundevilhockey.com
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ted Burr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0General Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPARKYS KIDZ INC
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0454177614
ReturnHeader/Filer/PhoneNum06027908468
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 S Packard Dr
ReturnHeader/Filer/USAddress/CityNm0Tempe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085260
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272821690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ALT KEY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03514 N Power Road Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085215
ReturnHeader/PreparerPersonGrp/PhoneNum04805584400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy L Fuhrmann CPA
ReturnHeader/ReturnTs02025-10-26T15:04:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38,356
Liabilities
$0
Net assets
$38,356
Revenue
$509,163
Expenses
$595,231
Net income
-$86,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$5.09$5.95$0.86
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$4.80$4.58$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$5.00$4.80$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$4.10$3.47$0.63
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.25$0.61$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$3.06$3.06$0.00
2019Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$3.55$3.19$0.36
2018Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$2.89$2.91$0.02
2017Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$3.10$2.88$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.12$3.36$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$6.33$5.85$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.45$0.38$4.60