Civic Intelligence

Reston Raiders Hockey Club Inc

EIN 54-1682189 • 501(c)3 • Reston, VA

Profile

The primary exempt purpose is to organize,administer and operate youth ice hockey programs exclusively for charitable and educational purposes, and to promote an interest in supporting and developing amateur athletics for national/international competition. The club wishes to instill a love for the game of hockey. The ideal of fair play and sportsmanship,and the club holds numerous skills clinics, hockey tournaments and travel programs. The club intends to exemplify the principles and philosophies of usa hockey and develop the finest youth hockey players possible.

P O Box 3152Reston, VA 20195

www.restonraiders.com

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$6,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

2.8%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,606,746

Up $261,165 (+11%) from 2024

Liabilities

Up

$654,058

Up $237,200 (+57%) from 2024

Net Assets

Up

$1,952,688

Up $23,965 (+1.2%) from 2024

Operations
Liabilities / Revenue73rd percentileNet Margin42nd percentile

Revenue

Up

$2,208,157

Up $60,206 (+2.8%) from 2024

Expenses

Up

$2,184,193

Up $143,188 (+7.0%) from 2024

Net Income

Down

$23,964

Down $82,982 (-78%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $622,223Liabilities 2011: $253,515Net Assets 2011: $368,7082011Assets 2012: $606,900Liabilities 2012: $291,944Net Assets 2012: $314,9562012Assets 2013: $508,301Liabilities 2013: $204,919Net Assets 2013: $303,3822013Assets 2014: $572,137Liabilities 2014: $103,825Net Assets 2014: $468,3122014Assets 2015: $699,789Liabilities 2015: $107,907Net Assets 2015: $591,8822015Assets 2016: $1,074,725Liabilities 2016: $266,203Net Assets 2016: $808,5222016Assets 2017: $1,442,663Liabilities 2017: $322,630Net Assets 2017: $1,120,0332017Assets 2018: $1,742,611Liabilities 2018: $338,304Net Assets 2018: $1,404,3072018Assets 2019: $2,524,092Liabilities 2019: $553,494Net Assets 2019: $1,970,5982019Assets 2020: $1,816,407Liabilities 2020: $0Net Assets 2020: $1,816,4072020Assets 2021: $2,213,333Liabilities 2021: $106,199Net Assets 2021: $2,107,1342021Assets 2022: $2,214,089Liabilities 2022: $313,989Net Assets 2022: $1,900,1002022Assets 2023: $2,153,786Liabilities 2023: $332,009Net Assets 2023: $1,821,7772023Assets 2024: $2,345,581Liabilities 2024: $416,858Net Assets 2024: $1,928,7232024Assets 2025: $2,606,746Liabilities 2025: $654,058Net Assets 2025: $1,952,6882025

Highlighted filing

2025

Assets$2,606,746
Liabilities$654,058
Net Assets$1,952,688
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,400,461Expenses 2011: $1,407,806Net Income 2011: -$7,3452011Revenue 2012: $1,369,777Expenses 2012: $1,423,529Net Income 2012: -$53,7522012Revenue 2013: $1,527,153Expenses 2013: $1,538,727Net Income 2013: -$11,5742013Revenue 2014: $1,759,505Expenses 2014: $1,594,576Net Income 2014: $164,9292014Revenue 2015: $1,764,546Expenses 2015: $1,640,976Net Income 2015: $123,5702015Revenue 2016: $1,813,917Expenses 2016: $1,597,278Net Income 2016: $216,6392016Revenue 2017: $1,899,880Expenses 2017: $1,588,369Net Income 2017: $311,5112017Revenue 2018: $1,994,234Expenses 2018: $1,709,960Net Income 2018: $284,2742018Revenue 2019: $2,357,054Expenses 2019: $1,790,763Net Income 2019: $566,2912019Revenue 2020: $1,318,870Expenses 2020: $1,473,061Net Income 2020: -$154,1912020Revenue 2021: $2,042,052Expenses 2021: $1,751,326Net Income 2021: $290,7262021Revenue 2022: $1,588,060Expenses 2022: $1,795,093Net Income 2022: -$207,0332022Revenue 2023: $1,855,829Expenses 2023: $1,934,152Net Income 2023: -$78,3232023Revenue 2024: $2,147,951Expenses 2024: $2,041,005Net Income 2024: $106,9462024Revenue 2025: $2,208,157Expenses 2025: $2,184,193Net Income 2025: $23,9642025

Highlighted filing

2025

Revenue$2,208,157
Expenses$2,184,193
Net Income$23,964
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,606,746
Liabilities
$654,058
Net assets
$1,952,688
Revenue
$2,208,157
Expenses
$2,184,193
Net income
$23,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.61$0.65$1.95$2.21$2.18$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.42$1.93$2.15$2.04$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.33$1.82$1.86$1.93$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.31$1.90$1.59$1.80$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.11$2.11$2.04$1.75$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.32$1.47$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.55$1.97$2.36$1.79$0.57
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.34$1.40$1.99$1.71$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.32$1.12$1.90$1.59$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.27$0.81$1.81$1.60$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.11$0.59$1.76$1.64$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.47$1.76$1.59$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.20$0.30$1.53$1.54$0.01
2012Summary only. Only limited summary data is available for this year.$0.61$0.29$0.31$1.37$1.42$0.05
2011Summary only. Only limited summary data is available for this year.$0.62$0.25$0.37$1.40$1.41$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 24, 2025
Return Version
2024v5.2
Gross Receipts
$2,208,157
Mission and Program Overview

Mission

The primary exempt purpose is to organize,administer and operate youth ice hockey programs exclusively for charitable and educational purposes, and to promote an interest in supporting and developing amateur athletics for national/international competition. The club wishes to instill a love for the game of hockey. The ideal of fair play and sportsmanship,and the club holds numerous skills clinics, hockey tournaments and travel programs. The club intends to exemplify the principles and philosophies of usa hockey and develop the finest youth hockey players possible.

The primary exempt purpose is to organize, administer and operate youth hockey programs exclusively for charitable and educational purposes, and to promote an interest in supporting and developing amateur athletics for national /international competition. The club wishes to instill a love for the game of hockey, the ideal of fair play and sportsmanship, and the club holds numerous skills clinics, hockey tournaments, and travel programs. The club intends to exemplify the principles and philosophies of usa hockey and develop the finest youth hockey players possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,018,651-
Cash and Non-Interest-Bearing Accounts$736,720$976,355▲ $239,635
Savings and Temporary Cash Investments$1,552,850$556,101▼ $996,749
Land, Buildings, and Equipment, Net$50,885$44,951▼ $5,934
Prepaid Expenses and Deferred Charges$3,780$5,595▲ $1,815
Accounts Receivable$600$4,400▲ $3,800
Intangible Assets$746$693▼ $53
Total Assets$2,345,581$2,606,746▲ $261,165
Liabilities
Deferred Revenue$416,858$654,058▲ $237,200
Total Liabilities$416,858$654,058▲ $237,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,837,011$1,867,999▲ $30,988
Net Assets With Donor Restrictions$91,712$84,689▼ $7,023
Total Net Assets Fund Balance$1,928,723$1,952,688▲ $23,965
Total Liabilities and Net Assets / Fund Balance$2,345,581$2,606,746▲ $261,165

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,951$11,910$56,861

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$91,712$2,970▲ $7$10,000$84,689
2024$65,366$26,339▲ $7-$91,712
2023$66,331$3,528▲ $7-$65,366
2022$55,370$10,955▲ $6-$66,331
2021$50,859$4,500▲ $11-$55,370
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kari WalkerGirls, Travel ManagerPT$6,000$6,000
Jonathan CooperTreasurerPT$5,170$5,170
Amy WebsterDirector, Social Media & Member CommunicationsPT$3,250$3,250
Nicholas DursoDirector, Learn to PlayPT$1,810$1,810

Board Members and Trustees

NameTitle
Kevin BurchPresident
Pat WildmanDirector, Hockey Dev
Steve WilleyDirector, Safety
John GaryDirector, Travel
Gayle JobSecretary, Registrar
Revenue and Support

Revenue Composition

Contributions and Grants
$5,511
Program Service Revenue
$2,181,465
Investment Income
$21,181
Other Revenue
$0
All Other Contributions
$5,511
Change in Net Assets
$23,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,167,963
Salaries, Compensation, and Employee Benefits$16,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,541,703--$1,541,703
All Other Expenses$115,809$21,500-$137,309
Other Expenses$66,859--$66,859
Current Officers, Directors, Trustees, and Key Employees-$16,230-$16,230
Fees for Services Accounting-$9,998-$9,998
Depreciation Depletion-$5,987-$5,987
Office Expenses-$4,736-$4,736
Fees for Service Investment Mgmnt Fees-$2,249-$2,249
Total Functional Expenses$2,123,493$60,700$0$2,184,193
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
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 board of directors reviews the tax return to see if amounts were recorded correctly.”

Form 990, Part VI, Section C, Line 19

“The board of directors reviews the tax return to see if amounts were recorded correctly. The club provides a copy of its bylaws on its website and all other documents may be requested of the board”

Filing and Contact Details

Filer

Filer Name
Reston Raiders Hockey Club Inc
EIN
54-1682189
Phone
7033190000
Address
P O BOX 3152, RESTON, VA 20195

Signing Officer

Name
Jonathan Cooper
Title
Treasurer
Phone
7033190000
Signed
2025-12-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Cooper
Formed
1993
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
125

Preparer

Firm
Gilliland & Associates Pc
Address
7799 LEESBURG PIKE STE 1150N, FALLS CHURCH, VA 22043
Preparer
Daniel G Gilliland CPA
Phone
7034489121
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Financial Statement Notes

Part V Line 4 the Shepard Scholarship Fund and Evan Soggin Fund

“Scholarship funds were created to provide funds to allow for youth designated by the board as economically disadvantaged to participate in the club's programs. City of fairfax grant of $10,000 was designated as scholarships for persons of color.”

Raw XML AppendixShowing 400 of 451 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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IRS990/ActivityOrMissionDesc0THE PRIMARY EXEMPT PURPOSE IS TO ORGANIZE, ADMINISTER AND OPERATE YOUTH HOCKEY PROGRAMS EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, AND TO PROMOTE AN INTEREST IN SUPPORTING AND DEVELOPING AMATEUR ATHLETICS FOR NATIONAL /INTERNATIONAL COMPETITION. THE CLUB WISHES TO INSTILL A LOVE FOR THE GAME OF HOCKEY, THE IDEAL OF FAIR PLAY AND SPORTSMANSHIP, AND THE CLUB HOLDS NUMEROUS SKILLS CLINICS, HOCKEY TOURNAMENTS, AND TRAVEL PROGRAMS. THE CLUB INTENDS TO EXEMPLIFY THE PRINCIPLES AND PHILOSOPHIES OF USA HOCKEY AND DEVELOP THE FINEST YOUTH HOCKEY PLAYERS POSSIBLE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, SAFETY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, LEARN TO PLAY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, HOCKEY DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, TRAVEL
IRS990/Form990PartVIISectionAGrp/TitleTxt6GIRLS, TRAVEL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY, REGISTRAR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR, SOCIAL MEDIA & MEMBER COMMUNICATIONS
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY EXEMPT PURPOSE IS TO ORGANIZE,ADMINISTER AND OPERATE YOUTH ICE HOCKEY PROGRAMS EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, AND TO PROMOTE AN INTEREST IN SUPPORTING AND DEVELOPING AMATEUR ATHLETICS FOR NATIONAL/INTERNATIONAL COMPETITION. THE CLUB WISHES TO INSTILL A LOVE FOR THE GAME OF HOCKEY. THE IDEAL OF FAIR PLAY AND SPORTSMANSHIP,AND THE CLUB HOLDS NUMEROUS SKILLS CLINICS, HOCKEY TOURNAMENTS AND TRAVEL PROGRAMS. THE CLUB INTENDS TO EXEMPLIFY THE PRINCIPLES AND PHILOSOPHIES OF USA HOCKEY AND DEVELOP THE FINEST YOUTH HOCKEY PLAYERS POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01952688
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01837011
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01867999
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01541703
IRS990/OccupancyGrp/TotalAmt01541703
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04736
IRS990/OfficeExpensesGrp/TotalAmt04736
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0COACH EXPENSES
IRS990/OtherExpensesGrp/Desc1HOCKEY SUPPLIES
IRS990/OtherExpensesGrp/Desc2REFEREES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0238001
IRS990/OtherExpensesGrp/ProgramServicesAmt193662
IRS990/OtherExpensesGrp/ProgramServicesAmt267459
IRS990/OtherExpensesGrp/ProgramServicesAmt366859
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IRS990/OtherExpensesGrp/TotalAmt193662
IRS990/OtherExpensesGrp/TotalAmt267459
IRS990/OtherExpensesGrp/TotalAmt366859
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03780
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05595
IRS990/PrincipalOfficerNm0JONATHAN COOPER
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0450
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02181465
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01862546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01573050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02019152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09777430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0780
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IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99800
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01598565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02045022
IRS990ScheduleA/Total509Grp/TotalAmt09870770
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01599015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02045802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09894081
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02970
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt010000
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt026339
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt091712
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt066331
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03528
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt065366
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt04500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt055370
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010955
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt050859
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt055370
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt012970
IRS990ScheduleD/DonorAdvisedFundsHeldCnt03
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt084689
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044951
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011910
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056861
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP FUNDS WERE CREATED TO PROVIDE FUNDS TO ALLOW FOR YOUTH DESIGNATED BY THE BOARD AS ECONOMICALLY DISADVANTAGED TO PARTICIPATE IN THE CLUB'S PROGRAMS. CITY OF FAIRFAX GRANT OF $10,000 WAS DESIGNATED AS SCHOLARSHIPS FOR PERSONS OF COLOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V LINE 4 THE SHEPARD SCHOLARSHIP FUND AND EVAN SOGGIN FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044951
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE TAX RETURN TO SEE IF AMOUNTS WERE RECORDED CORRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE TAX RETURN TO SEE IF AMOUNTS WERE RECORDED CORRECTLY. THE CLUB PROVIDES A COPY OF ITS BYLAWS ON ITS WEBSITE AND ALL OTHER DOCUMENTS MAY BE REQUESTED OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0USA HOCKEY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510204742
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE HOCKEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01775 BOB JOHNSON DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLORADO SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080906
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt00
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