Civic Intelligence

Rocky Mountain District Hockey Inc

EIN 47-3667426 • 501(c)3 • Lakewood, CO

Profile

The purpose of the rocky mountain district is to govern and promote amateur ice hockey within the affiliates of the district including arizona, colorado, idaho, new mexico, texas, oklahoma and utah.

15398 W Iliff DrLakewood, CO 80228

rockymountainhockey.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

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.

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

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

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

Asset Growth

37th percentile

-1.4%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$541,482

Up $88,079 (+19%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$541,482

Up $88,079 (+19%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin35th percentile

Revenue

Up

$397,011

Up $29,619 (+8.1%) from 2023

Expenses

Up

$404,851

Up $89,782 (+28%) from 2023

Net Income

Down

-$7,840

Down $60,163 (-115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2021: $346,456Liabilities 2021: $70,330Net Assets 2021: $276,1262021Assets 2022: $401,080Liabilities 2022: $0Net Assets 2022: $401,0802022Assets 2023: $453,403Liabilities 2023: $0Net Assets 2023: $453,4032023Assets 2025: $541,482Liabilities 2025: $0Net Assets 2025: $541,4822025

Highlighted filing

2025

Assets$541,482
Liabilities$0
Net Assets$541,482
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $298,964Expenses 2021: $117,994Net Income 2021: $180,9702021Revenue 2022: $428,760Expenses 2022: $303,806Net Income 2022: $124,9542022Revenue 2023: $367,392Expenses 2023: $315,069Net Income 2023: $52,3232023Revenue 2025: $397,011Expenses 2025: $404,851Net Income 2025: -$7,8402025

Highlighted filing

2025

Revenue$397,011
Expenses$404,851
Net Income-$7,840
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$541,482
Liabilities
$0
Net assets
$541,482
Revenue
$397,011
Expenses
$404,851
Net income
-$7,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.00$5.41$3.97$4.05$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.00$4.53$3.67$3.15$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.00$4.01$4.29$3.04$1.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.70$2.76$2.99$1.18$1.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 3, 2026
Return Version
2024v5.2
Gross Receipts
$397,011
Mission and Program Overview

Mission

The purpose of the rocky mountain district is to govern and promote amateur ice hockey within the affiliates of the district including arizona, colorado, idaho, new mexico, texas, oklahoma and utah. To organize and unite the efforts of all amateur usa hockey registered organizations within the identified states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$549,322$331,840▼ $217,482
Savings and Temporary Cash Investments-$209,642-
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$549,322$541,482▼ $7,840
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$549,322$541,482▼ $7,840
Total Net Assets Fund Balance$549,322$541,482▼ $7,840
Total Liabilities and Net Assets / Fund Balance$549,322$541,482▼ $7,840
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Mark ServaesPresident
Kathleen SmithVice President
Angela GuittierezDirector
Doug RitterDirector
Geoff FischerDirector
John HeinrichDirector
Lucas ReidDirector
Ted SkinnerDirector
Tim ReckellDirector
Tom McgannDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,988
Program Service Revenue
$380,381
Investment Income
$9,642
Other Revenue
$0
Change in Net Assets
$-7,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,382
Grants and Similar Amounts Paid$3,469
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$160,449--$160,449
Travel$67,606$906-$68,512
Fees for Services Other$32,447--$32,447
Conferences and Meetings$17,078--$17,078
Office Expenses-$6,873-$6,873
Grants to Domestic Orgs$3,469--$3,469
All Other Expenses$1,088$165-$1,253
Other Expenses$1,250--$1,250
Fees for Services Accounting-$950-$950
Total Functional Expenses$395,957$8,894$0$404,851
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“The 990 will be presented and approved at a board meeting.”

Form 990, Part VI, Section B, Line 12C

“At the annual meeting in september, each board member is required to fill out a conflict of interest statement that is kept on file with the secretary.”

Form 990, Part VI, Section C, Line 18

“A statement is posted on the district website to let members and the public know they can request to review the governing documents, conflict of interest policy, financial statements, original 1023 application and 990.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rocky Mountain District Hockey Inc
EIN
47-3667426
Phone
9072322098
Address
15398 W ILIFF DR, LAKEWOOD, CO 80228

Signing Officer

Name
Bruce Urban
Title
Treasurer
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Urban
Formed
2014
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
Randy C Kiesel CPA Pc
Address
180 S ARIZONA AVE STE 202, CHANDLER, AZ 85225
Preparer
Randy C Kiesel CPA
Phone
4809636594
Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE PRESENTED AND APPROVED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL MEETING IN SEPTEMBER, EACH BOARD MEMBER IS REQUIRED TO FILL OUT A CONFLICT OF INTEREST STATEMENT THAT IS KEPT ON FILE WITH THE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A STATEMENT IS POSTED ON THE DISTRICT WEBSITE TO LET MEMBERS AND THE PUBLIC KNOW THEY CAN REQUEST TO REVIEW THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, ORIGINAL 1023 APPLICATION AND 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/WebsiteAddressTxt0rockymountainhockey.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE URBAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY MOUNTAIN DISTRICT HOCKEY INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0473667426
ReturnHeader/Filer/PhoneNum09072322098
ReturnHeader/Filer/USAddress/AddressLine1Txt015398 W ILIFF DR
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080228
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