Civic Intelligence

Taos Youth Hockey Association

EIN 76-0734153 • 501(c)3 • Taos, NM

Profile

Youth Hockey Association for Local Youth

PO Box 415Taos, NM 87571
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

NTEE N68 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE N68 • <$500k nonprofits • Source year 2024

Asset Growth

90th percentile

99%

Faster asset growth than 90% of similar nonprofits.

NTEE N68 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

108%

Faster revenue growth than 91% of similar nonprofits.

NTEE N68 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,669

Up $17,778 (+99%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$35,669

Up $4,710 (+15%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$90,037

Up $46,654 (+108%) from 2023

Expenses

Up

$72,259

Up $35,942 (+99%) from 2023

Net Income

Up

$17,778

Up $10,712 (+152%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$40K$30K$20K$10K$0Assets 2018: $27,379Liabilities 2018: $02018Assets 2019: $23,487Liabilities 2019: $02019Assets 2020: $25,827Liabilities 2020: $02020Assets 2021: $19,986Liabilities 2021: $02021Assets 2022: $23,893Liabilities 2022: $02022Assets 2023: $17,891Net Assets 2023: $30,9592023Assets 2024: $35,669Net Assets 2024: $35,6692024

Highlighted filing

2024

Assets$35,669
Liabilities-
Net Assets$35,669
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$100K$50K$0-$50KRevenue 2018: $69,914Expenses 2018: $61,927Net Income 2018: $7,9872018Revenue 2019: $31,950Expenses 2019: $35,833Net Income 2019: -$3,8832019Revenue 2020: $38,863Expenses 2020: $36,518Net Income 2020: $2,3452020Revenue 2021: $5,282Expenses 2021: $11,127Net Income 2021: -$5,8452021Revenue 2022: $15,217Expenses 2022: $13,200Net Income 2022: $2,0172022Revenue 2023: $43,383Expenses 2023: $36,317Net Income 2023: $7,0662023Revenue 2024: $90,037Expenses 2024: $72,259Net Income 2024: $17,7782024

Highlighted filing

2024

Revenue$90,037
Expenses$72,259
Net Income$17,778
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,669
Liabilities
-
Net assets
$35,669
Revenue
$90,037
Expenses
$72,259
Net income
$17,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.7$35.7$90.0$72.3$17.8
2023Detailed filing. Detailed filing data is available for this year.$17.9$31.0$43.4$36.3$7.07
2022Summary only. Only limited summary data is available for this year.$23.9$0.00$15.2$13.2$2.02
2021Summary only. Only limited summary data is available for this year.$20.0$0.00$5.28$11.1$5.85
2020Summary only. Only limited summary data is available for this year.$25.8$0.00$38.9$36.5$2.35
2019Summary only. Only limited summary data is available for this year.$23.5$0.00$32.0$35.8$3.88
2018Summary only. Only limited summary data is available for this year.$27.4$0.00$69.9$61.9$7.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 26, 2025
Return Version
2023v6.0
Gross Receipts
$90,037
Mission and Program Overview

Mission

Youth Hockey Association for Local Youth

Program Services

DescriptionGrantsExpenses
We provide direct player support, which includes gear purchases for all players to use as needed, as well as travel scholarships to offset expenses for away games. We either pay these expenses directly to player families as reimbursement or to third parties for these purposes. 120 players-$35,350
To further support our players' access to Ice Hockey game play and tournaments, as well as tournament preparation and practice, we cover all tournament fees for our players and also provide funding for other related expenses as a benefit to all of our players. All registered players benefit from this programming. 120 players-$27,513
We hold recruitment and outreach events to reach new players and youth in the community, and we host these events all year long. This acts to promote youth hockey and support an interest in hockey, and demonstrates how hockey can benefit youth by adding camaraderie & sportsmanship.-$5,764
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandy EmoryPresidentPT$0--
Amy TrevinoTreasurerPT$0--
Margot HurtadoVice PresidentPT$0--
Angela PachecoSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Taos Youth Hockey Association
EIN
76-0734153
Address
PO BOX 415, Taos, NM 87571

Signing Officer

Name
Amy Trevino
Title
Treasurer
Signed
2025-06-26
Supplemental Narrative

Additional Explanations

Part I, Line 10

“Part 1 line 10 - $11,261 given direct to players as travel support for 22 players total”

Part I, Line 16

“Part 1 line 16 - $18320 Tournament Fees - $15,583 Taxes & license Fees - $2737”

Raw XML Appendix144 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/PersonNm0Amy Trevino
IRS990EZ/BooksInCareOfDetail/PhoneNum05757799303
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 415
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Taos
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087571
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017891
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035669
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt039115
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017778
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024089
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017891
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035669
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011261
IRS990EZ/GrossReceiptsAmt090037
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017891
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035669
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017891
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035669
IRS990EZ/OccupancyRentUtltsAndMaintAmt012825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sandy Emory
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amy Trevino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Margot Hurtado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Angela Pacheco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt018320
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Hockey Association for local youth
IRS990EZ/PrintingPublicationsPostageAmt05764
IRS990EZ/ProgramServiceRevenueAmt050922
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We hold recruitment and outreach events to reach new players and youth in the community, and we host these events all year long. This acts to promote youth hockey and support an interest in hockey, and demonstrates how hockey can benefit youth by adding camaraderie & sportsmanship.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We provide direct player support, which includes gear purchases for all players to use as needed, as well as travel scholarships to offset expenses for away games. We either pay these expenses directly to player families as reimbursement or to third parties for these purposes. 120 players
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2To further support our players' access to Ice Hockey game play and tournaments, as well as tournament preparation and practice, we cover all tournament fees for our players and also provide funding for other related expenses as a benefit to all of our players. All registered players benefit from this programming. 120 players
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05764
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt135350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt227513
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072259
IRS990EZ/TotalProgramServiceExpensesAmt068627
IRS990EZ/TotalRevenueAmt090037
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0192782
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0192782
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038863
IRS990ScheduleA/Total509Grp/TotalAmt0192782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038863
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0192782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1 line 10 - $11,261 given direct to players as travel support for 22 players total
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part 1 line 16 - $18320 Tournament Fees - $15,583 Taxes & license Fees - $2737
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0We lost our treasurer, and with the fire at our main rink, our association had unforeseen issues. We did send an extension for the years 2022 & 2023.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Trevino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAOS YOUTH HOCKEY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TAOS
ReturnHeader/Filer/EIN0760734153
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 415
ReturnHeader/Filer/USAddress/CityNm0Taos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087571
ReturnHeader/ReturnTs02025-06-30T17:36:48Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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