Civic Intelligence

Grand Junction Hockey Club

990EZ • Fiscal year 2018 • EIN 47-3897607

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 20, 2019

Organization ProfileN/A
1159 Grand AveGrand Junction, CO 81501

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

6.5%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$34,740

Up $2,135 (+6.5%) from 2017

Net Assets

Up

$34,740

Up $2,135 (+6.5%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$54,669

Up $2,552 (+4.9%) from 2017

Expenses

Down

$63,036

Down $12,043 (-16%) from 2017

Net Income

Up

-$8,367

Up $14,595 (+64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$34,740
Liabilities-
Net Assets$34,740
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$54,669
Expenses$63,036
Net Income-$8,367
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 20, 2019
Return Version
2018v3.1
Gross Receipts
$54,669
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 Pay76th 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
1159 Grand Ave, Grand Junction, CO 81501

Signing Officer

Name
Madonna Dormaier
Title
Treasurer
Signed
2019-03-20
Discuss with paid preparer
Yes

Preparer

Firm
TKs Taxes
Address
PO Box 40356, Grand Junction, CO 81504
Preparer
Tamara Katzenberger
Phone
9702011850
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Facilities and equipment $37428”

Other Expenses.2

“Registration $10985”

Other Expenses.3

“Coaching Stippends $4500”

Other Expenses.4

“Fundraising Expense $4110”

Other Expenses.5

“refunds/EOY Party $1917”

Other Expenses.6

“Referee Exp $1739”

Other Expenses.7

“Meeting/hotel/mileage $1224”

Other Expenses.8

“Uniform Expenses $555”

Other Expenses.9

“Misc Exp $328”

Other Expenses.10

“Accounting fees $250”

Raw XML Appendix141 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/PersonNm0Madonna Dormaier
IRS990EZ/BooksInCareOfDetail/PhoneNum03038806052
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0707 Roundup Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grand Junction
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081507
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043107
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034740
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054669
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8367
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043107
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034740
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt054669
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043107
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034740
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043107
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Madonna Dormaier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063036
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/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063036
IRS990EZ/TotalRevenueAmt054669
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0237513
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06674
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06674
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0237513
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067872
IRS990ScheduleA/Total509Grp/TotalAmt0237513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067872
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0244187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Facilities and equipment $37428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Registration $10985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Coaching Stippends $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising Expense $4110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4refunds/EOY Party $1917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Referee Exp $1739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meeting/hotel/mileage $1224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Uniform Expenses $555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc Exp $328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounting fees $250
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Madonna Dormaier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Grand Junction Hockey Club
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0473897607
ReturnHeader/Filer/PhoneNum03038806052
ReturnHeader/Filer/USAddress/AddressLine1Txt01159 Grand Ave
ReturnHeader/Filer/USAddress/CityNm0Grand Junction
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TKs Taxes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 40356
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081504
ReturnHeader/PreparerPersonGrp/PhoneNum09702011850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tamara Katzenberger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-20T15:56:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,740
Liabilities
-
Net assets
$34,740
Revenue
$54,669
Expenses
$63,036
Net income
-$8,367
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