Civic Intelligence

Glacier Hockey Association

EIN 81-0480530 • 501(c)3 • Whitefish, MT

Profile

Volunteer coaches teach hockey and sportsmanship to area youth. The organization operates and conducts hockey clinics, games, athletic events, and provides recreation to the public.

PO Box 905Whitefish, MT 59937

www.glacierhockey.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

19th percentile

-52%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

39%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$47,775

Down $51,767 (-52%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$47,775

Down $51,767 (-52%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Up

$345,356

Up $96,209 (+39%) from 2024

Expenses

Up

$410,726

Up $127,188 (+45%) from 2024

Net Income

Down

-$65,370

Down $30,979 (-90%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$150K$100K$50K$0Assets 2011: $28,210Net Assets 2011: $28,2102011Assets 2012: $33,459Net Assets 2012: $33,4592012Assets 2013: $42,097Net Assets 2013: $42,0972013Assets 2014: $122,970Net Assets 2014: $122,9702014Assets 2015: $128,752Net Assets 2015: $128,7522015Assets 2016: $111,802Net Assets 2016: $111,8022016Assets 2017: $112,676Net Assets 2017: $112,6762017Assets 2018: $110,964Net Assets 2018: $110,9642018Assets 2019: $118,567Liabilities 2019: $0Net Assets 2019: $118,5672019Assets 2020: $129,627Liabilities 2020: $0Net Assets 2020: $129,6272020Assets 2021: $128,636Liabilities 2021: $0Net Assets 2021: $128,6362021Assets 2022: $133,125Liabilities 2022: $0Net Assets 2022: $133,1252022Assets 2023: $141,774Liabilities 2023: $0Net Assets 2023: $141,7742023Assets 2024: $99,542Liabilities 2024: $0Net Assets 2024: $99,5422024Assets 2025: $47,775Liabilities 2025: $0Net Assets 2025: $47,7752025

Highlighted filing

2025

Assets$47,775
Liabilities$0
Net Assets$47,775
Open 2025 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $70,354Expenses 2011: $65,514Net Income 2011: $4,8402011Revenue 2012: $75,461Expenses 2012: $70,212Net Income 2012: $5,2492012Revenue 2013: $84,890Expenses 2013: $76,252Net Income 2013: $8,6382013Revenue 2014: $162,802Expenses 2014: $81,929Net Income 2014: $80,8732014Revenue 2015: $97,397Expenses 2015: $91,615Net Income 2015: $5,7822015Revenue 2016: $82,764Expenses 2016: $99,714Net Income 2016: -$16,9502016Revenue 2017: $126,255Expenses 2017: $125,381Net Income 2017: $8742017Revenue 2018: $120,747Expenses 2018: $122,459Net Income 2018: -$1,7122018Revenue 2019: $115,558Expenses 2019: $110,199Net Income 2019: $5,3592019Revenue 2020: $139,730Expenses 2020: $128,670Net Income 2020: $11,0602020Revenue 2021: $130,914Expenses 2021: $131,905Net Income 2021: -$9912021Revenue 2022: $170,759Expenses 2022: $166,270Net Income 2022: $4,4892022Revenue 2023: $219,755Expenses 2023: $211,106Net Income 2023: $8,6492023Revenue 2024: $249,147Expenses 2024: $283,538Net Income 2024: -$34,3912024Revenue 2025: $345,356Expenses 2025: $410,726Net Income 2025: -$65,3702025

Highlighted filing

2025

Revenue$345,356
Expenses$410,726
Net Income-$65,370
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$47,775
Liabilities
$0
Net assets
$47,775
Revenue
$345,356
Expenses
$410,726
Net income
-$65,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$3.45$4.11$0.65
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$2.49$2.84$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$2.20$2.11$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.71$1.66$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.31$1.32$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.40$1.29$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.16$1.10$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.11$1.11$1.21$1.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.13$1.13$1.26$1.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.83$1.00$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.97$0.92$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.23$1.23$1.63$0.82$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.85$0.76$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.75$0.70$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.70$0.66$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 16, 2025
Return Version
2024v5.0
Gross Receipts
$345,356
Mission and Program Overview

Mission

Volunteer coaches teach hockey and sportsmanship to area youth. The organization operates and conducts hockey clinics, games, athletic events, and provides recreation to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$99,542$47,775▼ $51,767
Cash and Non-Interest-Bearing Accounts$28,193$28,901▲ $708
Savings and Temporary Cash Investments$6,067$11,954▲ $5,887
Land, Buildings, and Equipment, Net$65,282$6,920▼ $58,362
Total Assets$99,542$47,775▼ $51,767
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,542$47,775▼ $51,767
Total Liabilities and Net Assets / Fund Balance$99,542$47,775▼ $51,767

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,920$5,539$12,459
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jesse RiglerPresident
Cristinna GebbiaBoard Member
Matt LawrenceBoard Member
Roger RuddBoard Member
Susie KalgrenBoard Member
Brittney CrestSecretary
Heather VezaneTreasurer
Matt SchwartzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$68,394
Program Service Revenue
$273,954
Investment Income
$0
Other Revenue
$3,008
All Other Contributions
$68,394
Change in Net Assets
$-65,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,695
Grants and Similar Amounts Paid$58,298
Salaries, Compensation, and Employee Benefits$39,733
Total Fundraising Expense$217
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$96,667--$96,667
Fees for Services Other$87,004--$87,004
Grants to Domestic Orgs$58,298--$58,298
Office Expenses$13,124$27,520-$40,644
Current Officers, Directors, Trustees, and Key Employees$16,997$16,997-$33,994
Travel$19,118--$19,118
Payroll Taxes$4,569$1,170-$5,739
Other Expenses$5,177--$5,177
All Other Expenses$4,784$157$217$5,158
Insurance$2,357$2,357-$4,714
Fees for Services Accounting$3,856--$3,856
Royalties$3,770--$3,770
Information Technology$3,254--$3,254
Advertising$3,246--$3,246
Conferences and Meetings$775--$775
Depreciation Depletion$498--$498
Total Functional Expenses$362,308$48,201$217$410,726
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Whitefish Sports FacilityfoundationWhitefish, MT-Support-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$787
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
Annual disclosure for covered persons
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
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon written request. Copy and print and postage charges may apply.”

Filing and Contact Details

Filer

Filer Name
Glacier Hockey Association
EIN
81-0480530
Phone
4062533369
Address
PO BOX 905, WHITEFISH, MT 59937

Signing Officer

Name
Heather Vezane
Title
Treasurer
Phone
4062533369
Signed
2025-03-16

Organization Details

Principal Officer
Heather Vezane
Formed
1991
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
200

Preparer

Firm
Swiftcurrent Accounting & Tax Inc
Address
19 APPLEWAY DRIVE, KALISPELL, MT 59901
Preparer
Christian Shaeffer CPA
Phone
4067555428
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontractors 85,804 0 0 guest coach 1,200 0 0 total 87,004 0 0”

Form 990, Part XI, Line 9

“Pp cash difference 16,994 pp opening balance equity change -3,391 total 13,603”

Raw XML AppendixShowing 400 of 404 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VOLUNTEER COACHES TEACH HOCKEY AND SPORTSMANSHIP TO AREA YOUTH. THE ORGANIZATION OPERATES AND CONDUCTS HOCKEY CLINICS, GAMES, ATHLETIC EVENTS, AND PROVIDES RECREATION TO THE PUBLIC.
IRS990/AdvertisingGrp/ProgramServicesAmt03246
IRS990/AdvertisingGrp/TotalAmt03246
IRS990/AllOtherContributionsAmt068394
IRS990/AllOtherExpensesGrp/FundraisingAmt0217
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0157
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04784
IRS990/AllOtherExpensesGrp/TotalAmt05158
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AH BUSINESS SERVICES
IRS990/BooksInCareOfDetail/PhoneNum04062533369
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 905
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHITEFISH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059937
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028193
IRS990/CashNonInterestBearingGrp/EOYAmt028901
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016997
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016997
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033994
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0775
IRS990/ConferencesMeetingsGrp/TotalAmt0775
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt068394
IRS990/CYGrantsAndSimilarPaidAmt058298
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0312695
IRS990/CYOtherRevenueAmt03008
IRS990/CYProgramServiceRevenueAmt0273954
IRS990/CYRevenuesLessExpensesAmt0-65370
IRS990/CYSalariesCompEmpBnftPaidAmt039733
IRS990/CYTotalExpensesAmt0410726
IRS990/CYTotalFundraisingExpenseAmt0217
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0345356
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0498
IRS990/DepreciationDepletionGrp/TotalAmt0498
IRS990/Desc0TEACH HOCKEY AND SPORTSMANSHIP TO AREA YOUTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0362308
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03856
IRS990/FeesForServicesAccountingGrp/TotalAmt03856
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt087004
IRS990/FeesForServicesOtherGrp/TotalAmt087004
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BRITTNEY CREST
IRS990/Form990PartVIISectionAGrp/PersonNm1CRISTINNA GEBBIA
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSIE KALGREN
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSE RIGLER
IRS990/Form990PartVIISectionAGrp/PersonNm5ROGER RUDD
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7HEATHER VEZANE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt0787
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt058298
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt058298
IRS990/GrantsToDomesticOrgsGrp/TotalAmt058298
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0345356
IRS990/GrossSalesOfInventoryAmt02221
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03254
IRS990/InformationTechnologyGrp/TotalAmt03254
IRS990/InsuranceGrp/ManagementAndGeneralAmt02357
IRS990/InsuranceGrp/ProgramServicesAmt02357
IRS990/InsuranceGrp/TotalAmt04714
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05539
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065282
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06920
IRS990/LandBldgEquipCostOrOtherBssAmt012459
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VOLUNTEER COACHES TEACH HOCKEY AND SPORTSMANSHIP TO AREA YOUTH. THE ORGANIZATION OPERATES AND CONDUCTS HOCKEY CLINICS, GAMES, ATHLETIC EVENTS, AND PROVIDES RECREATION TO THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt099542
IRS990/NetAssetsOrFundBalancesEOYAmt047775
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0787
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02221
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02221
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt025
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt096667
IRS990/OccupancyGrp/TotalAmt096667
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027520
IRS990/OfficeExpensesGrp/ProgramServicesAmt013124
IRS990/OfficeExpensesGrp/TotalAmt040644
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt013603
IRS990/OtherExpensesGrp/Desc0PROGRAM GEAR
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2SUMMER CAMP
IRS990/OtherExpensesGrp/Desc3TOURNEY EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt020195
IRS990/OtherExpensesGrp/ProgramServicesAmt19919
IRS990/OtherExpensesGrp/ProgramServicesAmt28700
IRS990/OtherExpensesGrp/ProgramServicesAmt35177
IRS990/OtherExpensesGrp/TotalAmt020195
IRS990/OtherExpensesGrp/TotalAmt19919
IRS990/OtherExpensesGrp/TotalAmt28700
IRS990/OtherExpensesGrp/TotalAmt35177
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01170
IRS990/PayrollTaxesGrp/ProgramServicesAmt04569
IRS990/PayrollTaxesGrp/TotalAmt05739
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HEATHER VEZANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1BATTLE OF THE BORDER
IRS990/ProgramServiceRevenueGrp/Desc2VOLUNTEER DEPOSITS
IRS990/ProgramServiceRevenueGrp/Desc3STATE TOURNAMENT
IRS990/ProgramServiceRevenueGrp/Desc4SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0221913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44430
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061482
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01200
IRS990/PYOtherExpensesAmt0222428
IRS990/PYOtherRevenueAmt010813
IRS990/PYProgramServiceRevenueAmt0176852
IRS990/PYRevenuesLessExpensesAmt0-34391
IRS990/PYSalariesCompEmpBnftPaidAmt059910
IRS990/PYTotalExpensesAmt0283538
IRS990/PYTotalRevenueAmt0249147
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-65370
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0273954
IRS990/RoyaltiesGrp/ProgramServicesAmt03770
IRS990/RoyaltiesGrp/TotalAmt03770
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt099542
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt047775
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0228289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0665145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0276962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0187665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0464627
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01129772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0345356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0249147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0228289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130898
IRS990ScheduleA/Total509Grp/TotalAmt01129772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0345356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0249147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0228289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130898
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01129772
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06920
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05539
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012459
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06920
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt057864
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0LOCKERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WHITEFISH SPORTS FACILITYFOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0121 WISCONSIN AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WHITEFISH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059937
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. COPY AND PRINT AND POSTAGE CHARGES MAY APPLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUBCONTRACTORS 85,804 0 0 GUEST COACH 1,200 0 0 TOTAL 87,004 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PP CASH DIFFERENCE 16,994 PP OPENING BALANCE EQUITY CHANGE -3,391 TOTAL 13,603
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099542
IRS990/TotalAssetsEOYAmt047775
IRS990/TotalAssetsGrp/BOYAmt099542
IRS990/TotalAssetsGrp/EOYAmt047775
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068394
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0217
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048201
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0362308
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047775
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0525
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0525
IRS990/TotalProgramServiceExpensesAmt0362308
IRS990/TotalProgramServiceRevenueAmt0273954
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0276175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345356
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047775
IRS990/TravelGrp/ProgramServicesAmt019118
IRS990/TravelGrp/TotalAmt019118
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.GLACIERHOCKEY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER VEZANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04062533369
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLACIER HOCKEY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GLAC
ReturnHeader/Filer/EIN0810480530
ReturnHeader/Filer/PhoneNum04062533369
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 905
ReturnHeader/Filer/USAddress/CityNm0WHITEFISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059937
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0933962119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWIFTCURRENT ACCOUNTING & TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 APPLEWAY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059901
ReturnHeader/PreparerPersonGrp/PhoneNum04067555428
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTIAN SHAEFFER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-17T13:16:57-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.