Civic Intelligence

Santa Fe Hockey Association

EIN 46-3071903 • 501(c)3 • Santa Fe, NM

Profile

Santa Fe Hockey Association's mission is to grow hockey in the Southwest by providing opportunities for girls and boys of the Santa Fe community to succeed both on and off the ice.

3201 Zafarano Drive Ste C Box 293Santa Fe, NM 87507

www.santafehockey.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

24th percentile

-6.4%

Higher net margin than 24% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

NTEE N50 • <$500k nonprofits • Source year 2024

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-5.3%

Faster revenue growth than 36% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,716

Down $4,636 (-15%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$26,716

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$71,894

Down $4,007 (-5.3%) from 2023

Expenses

Up

$76,530

Up $6,846 (+9.8%) from 2023

Net Income

Down

-$4,636

Down $10,853 (-175%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$40K$30K$20K$10K$0Assets 2023: $31,352Liabilities 2023: $02023Assets 2024: $26,716Net Assets 2024: $26,7162024

Highlighted filing

2024

Assets$26,716
Liabilities-
Net Assets$26,716
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$100K$50K$0-$50KRevenue 2023: $75,901Expenses 2023: $69,684Net Income 2023: $6,2172023Revenue 2024: $71,894Expenses 2024: $76,530Net Income 2024: -$4,6362024

Highlighted filing

2024

Revenue$71,894
Expenses$76,530
Net Income-$4,636
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,716
Liabilities
-
Net assets
$26,716
Revenue
$71,894
Expenses
$76,530
Net income
-$4,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.7$26.7$71.9$76.5$4.64
2023Summary only. Only limited summary data is available for this year.$31.4$0.00$75.9$69.7$6.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 11, 2025
Return Version
2023v6.0
Gross Receipts
$71,894
Mission and Program Overview

Mission

Santa Fe Hockey Association's mission is to grow hockey in the Southwest by providing opportunities for girls and boys of the Santa Fe community to succeed both on and off the ice.

Program Services

DescriptionGrantsExpenses
Here at Santa Fe Hockey Association, we are committed to fulfilling the three promises of youth hockey: Promise of Fun Promise of Guidance Promise of Achievement-$73,616
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne KilloyVice President-$0--
Bearclaw John ShipeTreasurer-$0--
Lisa SchubSecretary-$0--
John UtseyDirector-$0--
Kristy WagnerDirector-$0--
Katy FitzgeraldDirector-$0--
Filing and Contact Details

Filer

Filer Name
Santa Fe Hockey Association
EIN
46-3071903
Phone
9072302994
Address
3201 Zafarano Drive Ste C Box 293, Santa Fe, NM 87507

Signing Officer

Name
Bearclaw John Shipe
Title
Treasurer
Signed
2025-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Shuniyaa Financial Services LLC
Address
PO Box 1194, Santa Cruz, NM 87567
Preparer
Sat Mitar Khalsa
Phone
5056728876
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $495”

Other Expenses.1005

“Travel $661”

Other Expenses.1

“Uniform and Equipment Expenes $11179”

Other Expenses.2

“USA Hockey Tournament Fees $4889”

Other Expenses.3

“Team Supplies $1300”

Other Expenses.5

“Coaching Expenses $180”

Other Expenses.6

“Additional Supplies $165”

Other Expenses.7

“Supplies $69”

Other Expenses.8

“Misc $18”

Raw XML Appendix172 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09723
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Uniform and Equipment Expenes $11179
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/EIN0463071903
ReturnHeader/Filer/PhoneNum09072302994
ReturnHeader/Filer/USAddress/AddressLine1Txt03201 Zafarano Drive Ste C Box 293
ReturnHeader/Filer/USAddress/CityNm0Santa Fe
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ReturnHeader/PreparerPersonGrp/PhoneNum05056728876
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sat Mitar Khalsa
ReturnHeader/ReturnTs02025-06-11T07:29:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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