Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 72-1594732

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 28, 2015

Organization Profile
PO Box 56384010

(801) 918-8910

Siviq Scores

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

Liabilities / Assets

100th percentile

29.07x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.23x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$5,559

Up $11,461 (+194%) from 2013

Net Assets

Down

-$156,052

Down $29,966 (-24%) from 2013

Liabilities

Up

$161,611

Up $41,427 (+34%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin29th percentile

Revenue

Up

$694,837

Up $94,247 (+16%) from 2013

Expenses

Up

$724,803

Up $115,405 (+19%) from 2013

Net Income

Down

-$29,966

Down $21,158 (-240%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100K-$200KAssets 2012: $5,035Liabilities 2012: $122,313Net Assets 2012: -$117,2782012Assets 2013: -$5,902Liabilities 2013: $120,184Net Assets 2013: -$126,0862013Assets 2014: $5,559Liabilities 2014: $161,611Net Assets 2014: -$156,0522014Assets 2015: $33,212Liabilities 2015: $161,789Net Assets 2015: -$128,5772015

Highlighted filing

2014

Assets$5,559
Liabilities$161,611
Net Assets-$156,052
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $623,019Expenses 2012: $625,839Net Income 2012: -$2,8202012Revenue 2013: $600,590Expenses 2013: $609,398Net Income 2013: -$8,8082013Revenue 2014: $694,837Expenses 2014: $724,803Net Income 2014: -$29,9662014Revenue 2015: $90,695Expenses 2015: $63,220Net Income 2015: $27,4752015

Highlighted filing

2014

Revenue$694,837
Expenses$724,803
Net Income-$29,966
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$694,837
Mission and Program Overview

Mission

Promote youth hockey, develop and mentor young hockey player so they will be able to further their hockey in college and/or the professional ranks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$107,989$150,947▲ $42,958
Accounts Receivable-$4,884-
Cash and Non-Interest-Bearing Accounts$-5,902$675▲ $6,577
Total Assets$-5,902$5,559▲ $11,461
Liabilities
Accounts Payable and Accrued Expenses$12,195$10,664▼ $1,531
Total Liabilities$120,184$161,611▲ $41,427
Net Assets / Fund Balance
Unrestricted Net Assets$-126,086$-156,052▼ $29,966
Total Net Assets Fund Balance$-126,086$-156,052▼ $29,966
Total Liabilities and Net Assets / Fund Balance$-5,902$5,559▲ $11,461
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Michael HolmesPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$694,709
Investment Income
$128
Other Revenue
$0
Change in Net Assets
$-29,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$724,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$318,807--$318,807
All Other Expenses$97,622$1,949-$99,571
Other Expenses$49,533--$49,533
Advertising$16,807--$16,807
Fees for Services Legal-$12,120-$12,120
Office Expenses-$10,520-$10,520
Fees for Services Accounting-$8,265-$8,265
Insurance$659--$659
Interest-$84-$84
Total Functional Expenses$691,865$32,938$0$724,803
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$107,989$150,947▲ $42,958
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“President reviews the tax return.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
72-1594732
Phone
8019188910

Signing Officer

Name
Michael Holmes
Title
President
Phone
8019188910
Signed
2015-01-28

Organization Details

Principal Officer
Michael Holmes
Formed
2005
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Preparer
Bradley J Nielson CPA
Phone
8012982228
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER”

Form 990, Part IX, Line 24E

“Uniform and equipment exp 24,162 0 0 tuition/fees foreign play 23,442 0 0 vehicle expense 13,432 0 0 screening 9,573 0 0 player refunds 6,745 0 0 telephone 5,082 0 0 postage 3,377 0 0 recruiting 3,277 0 0 foreign fees 1,884 0 0 storage fees 1,435 0 0 bank fees 0 1,344 0 donations 1,326 0 0 miscellaneous 1,240 0 0 usa hockey dues 759 0 0 business licenses 699 0 0 medical expenses 646 0 0 collection costs 0 605 0 professional fees 543 0 0”

Raw XML Appendix286 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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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012195
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010664
IRS990/AccountsReceivableGrp/EOYAmt04884
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE YOUTH HOCKEY, DEVELOP AND MENTOR YOUNG HOCKEY PLAYER SO THEY WILL BE ABLE TO FURTHER THEIR HOCKEY IN COLLEGE AND/OR THE PROFESSIONAL RANKS.
IRS990/AdvertisingGrp/ProgramServicesAmt016807
IRS990/AdvertisingGrp/TotalAmt016807
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01949
IRS990/AllOtherExpensesGrp/ProgramServicesAmt097622
IRS990/AllOtherExpensesGrp/TotalAmt099571
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10LEON J NIELSON CPA
IRS990/BooksInCareOfDetail/PhoneNum08012982228
IRS990/BooksInCareOfDetail/USAddress/AddressLine1015 E CENTER ST
IRS990/BooksInCareOfDetail/USAddress/City0CENTERVILLE
IRS990/BooksInCareOfDetail/USAddress/State0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode084014
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-5902
IRS990/CashNonInterestBearingGrp/EOYAmt0675
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0724803
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-29966
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IRS990/CYTotalExpensesAmt0724803
IRS990/CYTotalFundraisingExpenseAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TRAVEL AND TOURNAMENT EXPENSES - TEAMS TRAVELING TO AND FROM ICE HOCKEY TOURNAMNETS MAINLY THROUGHOUT THE WESTERN UNITED STATES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0318807
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08265
IRS990/FeesForServicesAccountingGrp/TotalAmt08265
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IRS990/FeesForServicesLegalGrp/TotalAmt012120
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL HOLMES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0694837
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0659
IRS990/InsuranceGrp/TotalAmt0659
IRS990/InterestGrp/ManagementAndGeneralAmt084
IRS990/InterestGrp/TotalAmt084
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0128
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0128
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0107989
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0150947
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE YOUTH HOCKEY, DEVELOP AND MENTOR YOUNG HOCKEY PLAYER SO THEY WILL BE ABLE TO FURTHER THEIR HOCKEY IN COLLEGE AND/OR THE PROFESSIONAL RANKS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-126086
IRS990/NetAssetsOrFundBalancesEOYAmt0-156052
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010520
IRS990/OfficeExpensesGrp/TotalAmt010520
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0HOCKEY RINK RENTAL
IRS990/OtherExpensesGrp/Desc1TOURNAMENT FEES
IRS990/OtherExpensesGrp/Desc2CONSULTING
IRS990/OtherExpensesGrp/Desc3PLAYER BILLET FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt082425
IRS990/OtherExpensesGrp/ProgramServicesAmt164602
IRS990/OtherExpensesGrp/ProgramServicesAmt261410
IRS990/OtherExpensesGrp/ProgramServicesAmt349533
IRS990/OtherExpensesGrp/TotalAmt082425
IRS990/OtherExpensesGrp/TotalAmt164602
IRS990/OtherExpensesGrp/TotalAmt261410
IRS990/OtherExpensesGrp/TotalAmt349533
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL HOLMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0694709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0694709
IRS990/ProgSrvcAccomActy2Grp/Desc0HOCKEY RINK RENTAL - RENTAL OF GAME AND PRACTICE ICE FOR ICE HOCKEY TEAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082425
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSULTING FEES - PROVIDE COACHING FOR ALL ORGANIZATION TEAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061410
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0229223
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0740
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0609398
IRS990/PYProgramServiceRevenueAmt0599850
IRS990/PYRevenuesLessExpensesAmt0-8808
IRS990/PYTotalExpensesAmt0609398
IRS990/PYTotalRevenueAmt0600590
IRS990/ReconcilationRevenueExpnssAmt0-29966
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0694837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0694837
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0734059
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0694837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024420
IRS990ScheduleA/Total509Grp/TotalAmt0734059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0694837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0734059
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0150947
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0107989
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MIKE HOLMES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0150947
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT REVIEWS THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORM AND EQUIPMENT EXP 24,162 0 0 TUITION/FEES FOREIGN PLAY 23,442 0 0 VEHICLE EXPENSE 13,432 0 0 SCREENING 9,573 0 0 PLAYER REFUNDS 6,745 0 0 TELEPHONE 5,082 0 0 POSTAGE 3,377 0 0 RECRUITING 3,277 0 0 FOREIGN FEES 1,884 0 0 STORAGE FEES 1,435 0 0 BANK FEES 0 1,344 0 DONATIONS 1,326 0 0 MISCELLANEOUS 1,240 0 0 USA HOCKEY DUES 759 0 0 BUSINESS LICENSES 699 0 0 MEDICAL EXPENSES 646 0 0 COLLECTION COSTS 0 605 0 PROFESSIONAL FEES 543 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0-5902
IRS990/TotalAssetsEOYAmt05559
IRS990/TotalAssetsGrp/BOYAmt0-5902
IRS990/TotalAssetsGrp/EOYAmt05559
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0691865
IRS990/TotalFunctionalExpensesGrp/TotalAmt0724803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120184
IRS990/TotalLiabilitiesEOYAmt0161611
IRS990/TotalLiabilitiesGrp/BOYAmt0120184
IRS990/TotalLiabilitiesGrp/EOYAmt0161611
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-126086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-156052
IRS990/TotalOtherProgSrvcExpenseAmt0229223
IRS990/TotalProgramServiceExpensesAmt0691865
IRS990/TotalProgramServiceRevenueAmt0694709
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0694837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0694837
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0-5902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05559
IRS990/TravelGrp/ProgramServicesAmt0318807
IRS990/TravelGrp/TotalAmt0318807
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-126086
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-156052
IRS990/USAddress/AddressLine10PO BOX 563
IRS990/USAddress/City0BOUNTIFUL
IRS990/USAddress/State0UT
IRS990/USAddress/ZIPCode084010
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08019188910
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10REGULATORS HOCKEY INC
ReturnHeader/Filer/BusinessNameControlTxt0REGU
ReturnHeader/Filer/EIN0721594732
ReturnHeader/Filer/PhoneNum08019188910
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 563
ReturnHeader/Filer/USAddress/City0BOUNTIFUL
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870325596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEON J NIELSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015 E CENTER ST- PO BOX 429
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CENTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0840142244
ReturnHeader/PreparerPersonGrp/PhoneNum08012982228
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY J NIELSON CPA
ReturnHeader/ReturnTs02015-01-28T10:39:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,559
Liabilities
$161,611
Net assets
-$156,052
Revenue
$694,837
Expenses
$724,803
Net income
-$29,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.33$1.62$1.29$0.91$0.63$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.06$1.62$1.56$6.95$7.25$0.30
2013Summary only. Only limited summary data is available for this year.$0.06$1.20$1.26$6.01$6.09$0.09
2012Summary only. Only limited summary data is available for this year.$0.05$1.22$1.17$6.23$6.26$0.03