Civic Intelligence

Az Lady Coyotes Hockey Association Inc

EIN 46-5712862 • 501(c)3 • Phoenix, AZ

Profile

Provide female student athletes a fun and safe environment in which to be a competitive hockey player on an all-female team.

6743 N 8th StreetPhoenix, AZ 85007

azladycoyotes.pointstreaksites.com

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.71x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

-0.7%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

757%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-81%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$13,037

Up $11,516 (+757%) from 2019

Liabilities

$11,639

No earlier filing loaded for comparison.

Net Assets

Down

$1,398

Down $123 (-8.1%) from 2019

Operations
Liabilities / Revenue93rd percentileNet Margin43rd percentile

Revenue

Down

$16,505

Down $72,529 (-81%) from 2019

Expenses

Down

$16,628

Down $76,062 (-82%) from 2019

Net Income

Up

-$123

Up $3,533 (+97%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KAssets 2015: $3,834Net Assets 2015: $3,8342015Assets 2016: $4,195Net Assets 2016: $4,1952016Assets 2017: $3,883Liabilities 2017: $10,000Net Assets 2017: -$6,1172017Assets 2018: $5,177Net Assets 2018: $5,1772018Assets 2019: $1,521Net Assets 2019: $1,5212019Assets 2020: $13,037Liabilities 2020: $11,639Net Assets 2020: $1,3982020

Highlighted filing

2020

Assets$13,037
Liabilities$11,639
Net Assets$1,398
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $83,849Expenses 2015: $80,015Net Income 2015: $3,8342015Revenue 2016: $122,258Expenses 2016: $121,897Net Income 2016: $3612016Revenue 2017: $85,068Expenses 2017: $95,380Net Income 2017: -$10,3122017Revenue 2018: $140,380Expenses 2018: $129,086Net Income 2018: $11,2942018Revenue 2019: $89,034Expenses 2019: $92,690Net Income 2019: -$3,6562019Revenue 2020: $16,505Expenses 2020: $16,628Net Income 2020: -$1232020

Highlighted filing

2020

Revenue$16,505
Expenses$16,628
Net Income-$123
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,037
Liabilities
$11,639
Net assets
$1,398
Revenue
$16,505
Expenses
$16,628
Net income
-$123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.12$0.01$0.17$0.17$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.89$0.93$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.40$1.29$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.10$0.06$0.85$0.95$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.22$1.22$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.84$0.80$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Feb 12, 2021
Return Version
2019v5.0
Gross Receipts
$16,505
Mission and Program Overview

Mission

Provide female student athletes a fun and safe environment in which to be a competitive hockey player on an all-female team.

Provide female student athletes with a safe and competitive environment to play youth hockey. Advocate usa hockey & aaha core values.

Program Services

DescriptionGrantsExpenses
WE PROVIDE A YOUTH SPORT FOR APPROXIMATELY 100 FEMALE STUDENT ATHLETES. WE ARE THE ONLY PROGRAM IN AZ TO PROVIDE FEMALES WITH AN ALL-FEMALE HOCKEY TEAM OPTION. OUR ORGANIZATION IS RECOGNIZED BY THE AZ AMATEUR HOCKEY ASSOCIATION AS A CURRENT MEMBER. OUR CURRENT PROGRAM INCLUDES TWO COMPETITIVE ALL-FEMALE TEAMS. WE HAVE EXPERIENCED AND TRAINED COACHES TO PROVIDE DIRECTION AND DEVELOPMENT TO OUR PLAYERS.$912-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH DENNEEPres/Treas-$0--
JENNIFER TRIANTSecretary-$0--
TODD BRODFUEHRERVice President-$0--
RICK DENNEEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Az Lady Coyotes Hockey Association Inc
EIN
46-5712862
Phone
7034701567
Address
6743 N 8TH STREET, PHOENIX, AZ 85007

Signing Officer

Name
Sarah Dennee
Title
President
Signed
2021-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Randy C Kiesel CPA PC
Address
180 S Arizona Ave Ste 202, Chandler, AZ 85225
Preparer
Randy C Kiesel CPA
Phone
4809636594
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $166”

Other Expenses.1005

“Travel $612”

Other Expenses.1

“UNIFORMS $300”

Total Liabilities.1

“PAYABLE TO KACHINA HOCKEY - Beginning $0 PAYABLE TO KACHINA HOCKEY - Ending $11639”

Raw XML Appendix156 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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IRS990EZ/BooksInCareOfDetail/PersonNm0SARAH DENNEE
IRS990EZ/BooksInCareOfDetail/PhoneNum07034701567
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06743 N 8TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085007
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01521
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013037
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0147
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-123
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01521
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013037
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt016505
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01521
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01398
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01521
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01398
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH DENNEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER TRIANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD BRODFUEHRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK DENNEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01078
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FEMALE STUDENT ATHLETES WITH A SAFE AND COMPETITIVE ENVIRONMENT TO PLAY YOUTH HOCKEY. ADVOCATE USA HOCKEY & AAHA CORE VALUES.
IRS990EZ/ProgramServiceRevenueAmt016358
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PROVIDE A YOUTH SPORT FOR APPROXIMATELY 100 FEMALE STUDENT ATHLETES. WE ARE THE ONLY PROGRAM IN AZ TO PROVIDE FEMALES WITH AN ALL-FEMALE HOCKEY TEAM OPTION. OUR ORGANIZATION IS RECOGNIZED BY THE AZ AMATEUR HOCKEY ASSOCIATION AS A CURRENT MEMBER. OUR CURRENT PROGRAM INCLUDES TWO COMPETITIVE ALL-FEMALE TEAMS. WE HAVE EXPERIENCED AND TRAINED COACHES TO PROVIDE DIRECTION AND DEVELOPMENT TO OUR PLAYERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0912
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011639
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016628
IRS990EZ/TotalProgramServiceExpensesAmt0912
IRS990EZ/TotalRevenueAmt016505
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.azladycoyotes.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03770
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0430344
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09349
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09781
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019130
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95780
IRS990ScheduleA/PublicSupportPY509Pct00.94780
IRS990ScheduleA/PublicSupportTotal509Amt0434114
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112476
IRS990ScheduleA/Total509Grp/TotalAmt0434114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122257
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0453244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNIFORMS $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYABLE TO KACHINA HOCKEY - Beginning $0 PAYABLE TO KACHINA HOCKEY - Ending $11639
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH DENNEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AZ LADY COYOTES HOCKEY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AZLA
ReturnHeader/Filer/EIN0465712862
ReturnHeader/Filer/PhoneNum07034701567
ReturnHeader/Filer/USAddress/AddressLine1Txt06743 N 8TH STREET
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860940153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Randy C Kiesel CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 S Arizona Ave Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chandler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085225
ReturnHeader/PreparerPersonGrp/PhoneNum04809636594
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY C KIESEL CPA
ReturnHeader/ReturnTs02021-02-16T07:23:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

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