Civic Intelligence

Grand Junction Hockey Club

990EZ • Fiscal year 2016 • EIN 47-3897607

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 14, 2017

Organization ProfileN/A
707 Roundup DrGrand Junction, CO 81507

(303) 880-6052

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,567

Up $13,215 (+31%) from 2015

Net Assets

Up

$55,567

Up $13,974 (+34%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$79,196

Up $11,324 (+17%) from 2015

Expenses

Up

$65,222

Up $38,943 (+148%) from 2015

Net Income

Down

$13,974

Down $27,619 (-66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$150K$100K$50K$0-$50KAssets 2015: $42,352Liabilities 2015: $759Net Assets 2015: $41,5932015Assets 2016: $55,567Net Assets 2016: $55,5672016Assets 2017: $32,605Net Assets 2017: $32,6052017Assets 2018: $34,740Net Assets 2018: $34,7402018Assets 2019: $34,057Net Assets 2019: $34,0572019Assets 2020: $6,623Liabilities 2020: $31,984Net Assets 2020: -$25,3612020Assets 2021: $136,943Net Assets 2021: $136,9432021Assets 2022: $0Net Assets 2022: $02022Assets 2023: -$19,989Liabilities 2023: $0Net Assets 2023: -$19,9892023Assets 2024: -$17,570Liabilities 2024: $0Net Assets 2024: -$17,5702024

Highlighted filing

2016

Assets$55,567
Liabilities-
Net Assets$55,567
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $67,872Expenses 2015: $26,279Net Income 2015: $41,5932015Revenue 2016: $79,196Expenses 2016: $65,222Net Income 2016: $13,9742016Revenue 2017: $52,117Expenses 2017: $75,079Net Income 2017: -$22,9622017Revenue 2018: $54,669Expenses 2018: $63,036Net Income 2018: -$8,3672018Revenue 2019: $105,487Expenses 2019: $71,430Net Income 2019: $34,0572019Revenue 2020: $6,623Expenses 2020: $31,984Net Income 2020: -$25,3612020Revenue 2021: $63,132Expenses 2021: $34,885Net Income 2021: $28,2472021Revenue 2022: $178,356Expenses 2022: $178,356Net Income 2022: $02022Revenue 2023: $214,976Expenses 2023: $234,965Net Income 2023: -$19,9892023Revenue 2024: $350,572Expenses 2024: $368,142Net Income 2024: -$17,5702024

Highlighted filing

2016

Revenue$79,196
Expenses$65,222
Net Income$13,974
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 14, 2017
Return Version
2016v3.0
Gross Receipts
$79,196
Mission and Program Overview

Mission

To Fund the expenses for the Grand Junction Hockey Club, for both in town and out of town hockey tournaments

Program Services

DescriptionGrantsExpenses
To raise money to fund the expenses for the Grand Junction Hockey Club--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Madonna DormaierTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Grand Junction Hockey Club
EIN
47-3897607
Phone
3038806052
Address
707 Roundup Dr, Grand Junction, CO 81507

Signing Officer

Name
Madonna Dormaier
Title
Treasurer
Signed
2017-04-14
Discuss with paid preparer
Yes

Preparer

Firm
TKs Taxes
Address
3130 Meadow Lane, Grand Junction, CO 81504
Preparer
Tamara Katzenberger
Phone
9702011850
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Practice Ice $31650”

Other Expenses.2

“Away Tournament Expenses $10750”

Other Expenses.3

“Uniform Expenses $5497”

Other Expenses.4

“Game ice time $4483”

Other Expenses.5

“Coaching Expenses $2667”

Other Expenses.6

“Fundraising Expense $2250”

Other Expenses.7

“Apparel Fundraiser $1939”

Other Expenses.8

“Small Equipment $1789”

Other Expenses.9

“Organizational Expenses $1400”

Other Expenses.10

“Referee Exp $966”

Other Expenses.11

“Registration Refunds $907”

Other Expenses.12

“Misc Exp $822”

Other Expenses.13

“Sponsor $102”

Total Liabilities.1

“- Beginning $759 - Ending $0”

Raw XML Appendix145 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/PhoneNum03038806052
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grand Junction
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081507
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042352
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Fund the expenses for the Grand Junction Hockey Club, for both in town and out of town hockey tournaments
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To raise money to fund the expenses for the Grand Junction Hockey Club
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0759
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065222
IRS990EZ/TotalRevenueAmt079196
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147068
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0147068
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067872
IRS990ScheduleA/Total509Grp/TotalAmt0147068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067872
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0147068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Practice Ice $31650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Away Tournament Expenses $10750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Uniform Expenses $5497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Game ice time $4483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Coaching Expenses $2667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising Expense $2250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Apparel Fundraiser $1939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Small Equipment $1789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Organizational Expenses $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Referee Exp $966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Registration Refunds $907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Misc Exp $822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Sponsor $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13- Beginning $759 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Madonna Dormaier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Grand Junction Hockey Club
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0473897607
ReturnHeader/Filer/PhoneNum03038806052
ReturnHeader/Filer/USAddress/AddressLine1Txt0707 Roundup Dr
ReturnHeader/Filer/USAddress/CityNm0Grand Junction
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081507
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03130 Meadow Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081504
ReturnHeader/PreparerPersonGrp/PhoneNum09702011850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tamara Katzenberger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-14T08:55:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,567
Liabilities
-
Net assets
$55,567
Revenue
$79,196
Expenses
$65,222
Net income
$13,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$3.51$3.68$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$2.15$2.35$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.78$1.78$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.63$0.35$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.32$0.25$0.07$0.32$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.05$0.71$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.55$0.63$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.52$0.75$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.79$0.65$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.42$0.68$0.26$0.42