Civic Intelligence

Grand Junction Hockey Club

990EZ • Fiscal year 2019 • EIN 47-3897607

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 20, 2020

Organization ProfileN/A
PO Box 1054Grand Junction, CO 81501

(970) 697-9369

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$34,057

Down $683 (-2.0%) from 2018

Net Assets

Down

$34,057

Down $683 (-2.0%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$105,487

Up $50,818 (+93%) from 2018

Expenses

Up

$71,430

Up $8,394 (+13%) from 2018

Net Income

Up

$34,057

Up $42,424 (+507%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$34,057
Liabilities-
Net Assets$34,057
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$105,487
Expenses$71,430
Net Income$34,057
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 20, 2020
Return Version
2019v5.0
Gross Receipts
$105,487
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

To fund and support youth hockey

Program Services

DescriptionGrantsExpenses
Fund Youth Hockey--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Grand Junction Hockey Club
EIN
47-3897607
Address
PO BOX 1054, Grand Junction, CO 81501

Signing Officer

Name
Madonna Dormaier
Title
Treasurer
Signed
2020-07-20
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

“$71430”

Raw XML Appendix110 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Madonna Dormaier
IRS990EZ/BooksInCareOfDetail/PhoneNum09706979369
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1054
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grand Junction
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081501
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034057
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105487
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034057
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034057
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0105487
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034057
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034057
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Madonna Dormaier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt071430
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To fund and support youth hockey
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fund Youth Hockey
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071430
IRS990EZ/TotalRevenueAmt0105487
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105487
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/PublicSupportTotal509Amt0105487
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105487
IRS990ScheduleA/Total509Grp/TotalAmt0105487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105487
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$71430
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Madonna Dormaier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Grand Junction Hockey Club
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0473897607
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1054
ReturnHeader/Filer/USAddress/CityNm0Grand Junction
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TKs Taxes
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/ReturnTs02020-07-20T09:43:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,057
Liabilities
-
Net assets
$34,057
Revenue
$105,487
Expenses
$71,430
Net income
$34,057
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