Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2012 • EIN 51-0143083
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$672,652
Up $10,167 (+1.5%) from 2011
Net Assets
Up$640,412
Up $22,329 (+3.6%) from 2011
Liabilities
Down$32,240
Down $12,162 (-27%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$536,729
Up $96,772 (+22%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Developing youth into young men and women with strong character through the sport of hockey.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 44402 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 32240 |
| IRS990/AccountsReceivable/BOY | 0 | 78251 |
| IRS990/AccountsReceivable/EOY | 0 | 42839 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | DEVELOPING YOUTH INTO YOUNG MEN AND WOMEN WITH STRONG CHARACTER THROUGH THE SPORT OF HOCKEY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 3390 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ASPEN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 81612 |
| IRS990/AllOtherContributions | 0 | 112193 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 6978 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10990 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 28689 |
| IRS990/AllOtherExpenses/Total | 0 | 46657 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 22395 |
| IRS990/CashNonInterestBearing/EOY | 0 | 62204 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 6000 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 6137 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6138 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 49100 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 61375 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1420 |
| IRS990/ConferencesMeetings/Total | 0 | 1420 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 118693 |
| IRS990/ContributionsGrantsPriorYear | 0 | 65856 |
| IRS990/CostOfGoodsSold | 0 | 11228 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9393 |
| IRS990/DepreciationDepletion/Total | 0 | 9393 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE AN OPPORTUNITY FOR PLAYERS OF THE ROARING FORK VALLEY TO PARTICIPATE IN A RECREATIONAL AND COMPETITIVE HOCKEY PROGRAM THAT PROMOTES SPORTMANSHIP, TEAM PLAY, SELF-ESTEEM, AND CHARACTER. APPROXIMATELY 280 CHILDREN PARTICIPATED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 453968 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 3669 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 3669 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LINDSEY HOLMBECK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANDY WELGOS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HEIDI ZUCKERMAN-JACOBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRIS PASSERO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHARLIE BANTIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KEITH HOWIE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DEREK JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN RIGNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARY SCANLAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 33884 |
| IRS990/FundraisingEvents | 0 | 6000 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 4383 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 429410 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 93871 |
| IRS990/GrossReceipts | 0 | 1017353 |
| IRS990/GrossSalesOfInventory | 0 | 14096 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4003 |
| IRS990/InformationTechnology/Total | 0 | 4003 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11009 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6626 |
| IRS990/InvestmentIncomePriorYear | 0 | 18208 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6626 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 291463 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 308398 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 74586 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 145726 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 78534 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 71140 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 425027 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | DEVELOPING YOUTH INTO YOUNG MEN AND WOMEN WITH STRONG CHARACTER THROUGH THE SPORT OF HOCKEY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANDY WELGOS |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 618083 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 640412 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 4383 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 4383 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 59987 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 59987 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 2868 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 2868 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 24 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1250 |
| IRS990/Occupancy/Total | 0 | 1250 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3741 |
| IRS990/OfficeExpenses/Total | 0 | 3741 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 902 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 902 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 7216 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 9020 |
| IRS990/OtherExpensePriorYear | 0 | 318693 |
| IRS990/OtherExpensesCurrentYear | 0 | 408698 |
| IRS990/OtherExpenses/Description | 0 | ICE TIME |
| IRS990/OtherExpenses/Description | 1 | PLAYER EQUIPMENT, UNIFO |
| IRS990/OtherExpenses/Description | 2 | TOURNAMENT FEES |
| IRS990/OtherExpenses/Description | 3 | COACHING EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 189776 |
| IRS990/OtherExpenses/ProgramServices | 1 | 60315 |
| IRS990/OtherExpenses/ProgramServices | 2 | 40994 |
| IRS990/OtherExpenses/ProgramServices | 3 | 28505 |
| IRS990/OtherExpenses/Total | 0 | 189776 |
| IRS990/OtherExpenses/Total | 1 | 60315 |
| IRS990/OtherExpenses/Total | 2 | 40994 |
| IRS990/OtherExpenses/Total | 3 | 28505 |
| IRS990/OtherRevenueCurrentYear | 0 | 62855 |
| IRS990/OtherRevenuePriorYear | 0 | 36655 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 11979 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 23958 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 11979 |
| IRS990/OtherSalariesAndWages/Total | 0 | 47916 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 972 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 972 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7776 |
| IRS990/PayrollTaxes/Total | 0 | 9720 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 175000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 175000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3477 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 711210 |
| IRS990/ProgramServiceRevenueCY | 0 | 354657 |
| IRS990/ProgramServiceRevenue/Description | 0 | PLAYER FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | IN HOUSE TOURNAMENT |
| IRS990/ProgramServiceRevenue/Description | 2 | ADVERTISING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 362749 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 226789 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 87868 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 40000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 226789 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 87868 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 40000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 10485 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 11844 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 357525 |
| IRS990/RevenuesLessExpensesCY | 0 | 10485 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 43511 |
| IRS990/SalariesEtcCurrentYear | 0 | 128031 |
| IRS990/SalariesEtcPriorYear | 0 | 121264 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 191842 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 184594 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 7500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 10150 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 7710 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 25360 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 118693 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 65856 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 150652 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 116892 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 178454 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 630547 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 6624 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 18208 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 11288 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2698 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | -398 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 38420 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 368753 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 366113 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 368363 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 362785 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 345136 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1811150 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 6624 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 18208 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 11288 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2698 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | -398 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 38420 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01410 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 93871 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 96998 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 10289 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 12700 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 34388 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 248246 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.91120 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01620 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.88560 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2416337 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 7500 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 10150 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 7710 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 25360 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 487446 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 431969 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 519015 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 479677 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 523590 |
| IRS990ScheduleA/Total509/Total | 0 | 2441697 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 587941 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 547175 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 540592 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 495075 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 557580 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2728363 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 71140 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 74586 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 145726 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 308398 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | BENEFICIAL INTEREST HELD AT ASPEN COMMUNITY FND. |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 71140 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 308398 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 6000 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 6000 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 33884 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 1709 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 1709 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 71763 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 24450 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 3658 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 99871 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 71763 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 18450 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 3658 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 93871 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | STIRLING CUP |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | YEAR END PARTY |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 59987 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 17527 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 4010 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 1535 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 23072 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 4853 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 4250 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 9103 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A DRAFT COPY OF THE FORM 990 WAS FURNISHED TO MEMBERS OF THE BOARD AND REVIEWED PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL ORGANIZATIONAL DOCUMENTS ARE MAINTAINED AT THE ASPEN JUNIOR HOCKEY HOME OFFICE AND ARE AVAILABLE TO THE PUBLIC FOR REVIEW UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 861 MAROON CREEK ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ASPEN |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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