Civic Intelligence

Southern Colorado Ice Hockey Referee Association

EIN 81-2293709 • 501(c)4 • Colorado Springs, CO

Profile

Assign duly qualified members to officiate amateur ice hockey matches on behalf of local sports organizations in the greater pikes peak region and to collect amateur ice hockey fees from the sponsor organizations and remit these fees to the officials operating as independent contractors

4419 Centennial BlvdColorado Springs, CO 80907

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$7,977

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

93rd percentile

61%

Faster asset growth than 93% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

9.7%

Faster revenue growth than 67% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$36,972

Up $13,977 (+61%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$36,972

Up $13,977 (+61%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin58th percentile

Revenue

Up

$230,137

Up $20,395 (+9.7%) from 2024

Expenses

Up

$216,160

Up $7,780 (+3.7%) from 2024

Net Income

Up

$13,977

Up $12,615 (+926%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$40K$30K$20K$10K$0Assets 2016: $9,920Liabilities 2016: $02016Assets 2017: $9,920Liabilities 2017: $02017Assets 2018: $17,328Liabilities 2018: $02018Assets 2019: $14,291Liabilities 2019: $02019Assets 2022: $8,016Liabilities 2022: $0Net Assets 2022: $8,0162022Assets 2023: $21,633Liabilities 2023: $0Net Assets 2023: $21,6332023Assets 2024: $22,995Liabilities 2024: $0Net Assets 2024: $22,9952024Assets 2025: $36,972Liabilities 2025: $0Net Assets 2025: $36,9722025

Highlighted filing

2025

Assets$36,972
Liabilities$0
Net Assets$36,972
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $120,165Expenses 2016: $110,245Net Income 2016: $9,9202016Revenue 2017: $120,165Expenses 2017: $110,245Net Income 2017: $9,9202017Revenue 2018: $139,986Expenses 2018: $132,578Net Income 2018: $7,4082018Revenue 2019: $149,176Expenses 2019: $152,217Net Income 2019: -$3,0412019Revenue 2022: $135,021Expenses 2022: $150,656Net Income 2022: -$15,6352022Revenue 2023: $208,927Expenses 2023: $202,726Net Income 2023: $6,2012023Revenue 2024: $209,742Expenses 2024: $208,380Net Income 2024: $1,3622024Revenue 2025: $230,137Expenses 2025: $216,160Net Income 2025: $13,9772025

Highlighted filing

2025

Revenue$230,137
Expenses$216,160
Net Income$13,977
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$36,972
Liabilities
$0
Net assets
$36,972
Revenue
$230,137
Expenses
$216,160
Net income
$13,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.30$2.16$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.10$2.08$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.09$2.03$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.35$1.51$0.16
2019Summary only. Only limited summary data is available for this year.$0.14$0.00$1.49$1.52$0.03
2018Summary only. Only limited summary data is available for this year.$0.17$0.00$1.40$1.33$0.07
2017Summary only. Only limited summary data is available for this year.$0.10$0.00$1.20$1.10$0.10
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$1.20$1.10$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 17, 2025
Return Version
2024v5.2
Gross Receipts
$230,137
Mission and Program Overview

Mission

Assign duly qualified members to officiate amateur ice hockey matches on behalf of local sports organizations in the greater Pikes Peak region, to collect match fees from the sponsor organizations and remit these fees to the officials operating as independent contractors.

Assign duly qualified members to officiate amateur ice hockey matches on behalf of local sports organizations in the greater pikes peak regions and to collect amateur ice hockey fees from the sponsor organizations and remit these fees to the officials operating as independent contractors

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$22,995$36,972▲ $13,977
Cash and Non-Interest-Bearing Accounts$22,866$36,843▲ $13,977
Savings and Temporary Cash Investments$129$129→ $0
Total Assets$22,995$36,972▲ $13,977
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,995$36,972▲ $13,977
Total Liabilities and Net Assets / Fund Balance$22,995$36,972▲ $13,977
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
Matt WilhiteBoard of Directors Treasurer$7,977$7,977
Andrew MarshallBoard of Directors Member at Large$7,773$7,773
Will HarrisBoard of Directors Secretary$7,653$7,653
Darrell MartinBoard of Directors Vice President$7,072$7,072
Taylor MunsellBoard of Directors President$4,616$4,616
Christopher MunsellBoard of Directors Member at Large$2,842$2,842
Erin GoochBoard of Directors Member at Large$2,478$2,478
Revenue and Support

Revenue Composition

Contributions and Grants
$7,240
Program Service Revenue
$222,835
Investment Income
$62
Other Revenue
$0
All Other Contributions
$4,000
Change in Net Assets
$13,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,160
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
Fees for Services Other$203,450$0$0$203,450
Fees for Services Accounting$3,900$0$0$3,900
Office Expenses$2,067$0$0$2,067
Information Technology$1,067$0$0$1,067
Travel$789$0$0$789
Conferences and Meetings$400$0$0$400
Other Expenses$250$0$0$250
Total Functional Expenses$216,160$0$0$216,160
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
In-house lobbying only
No
Subject to proxy tax
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Southern Colorado Ice Hockey Referee Association
EIN
81-2293709
Phone
3109535692
Address
4419 CENTENNIAL BLVD, COLORADO SPRINGS, CO 80907

Signing Officer

Name
Matt Wilhite
Title
Treasurer
Phone
3109535692
Signed
2025-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Wilhite
Formed
2016
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Nelson & Company PC
Address
116 South 8th Street, Colorado Springs, CO 80905
Preparer
Allison M Winkler
Phone
7194440222
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 will be published on member-accessible site horizon web ref and available upon request”

Pt VI, Line 12C

“Conflict of interest disclosures performed monthly at board meetings and published on all-member access site horizon web ref. All situations and incidents are reviewed by assigned board memebers for any potential unreported conflicts”

Pt VI, Line 15B

“Compensation to members of board of directors includes officiating fees at the standard rate for all members. Other fees paid are reviewed and approved by the board of directors”

Pt VI, Line 18

“Copies of form 990 made available on member accessible site horizon web ref”

Pt VI, Line 19

“Bylaws and all financial statements and processes are fully transparent to everyone. Bylaws published on member accessible site horizon web ref”

Pt VI, Line 6

“Organization is not for profit corporation with ice hockey officials/associaton members”

Pt VI, Line 7A

“All dues paying (or dues waived) members vote in board of directors and bylaws”

Pt VI, Line 7B

“Bylaw changes and board members require member approval and are voted on by all dues paying (or dues waived) members”

Form 990, Part IX, Line 11G

“Officiating fees 203266. 203266. 0. 0.”

Form 990, Part IX, Line 11G

“Scheduling fees 184. 184. 0. 0.”

Raw XML Appendix336 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/Form990PartVIISectionAGrp/PersonNm5WILL HARRIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIRECTORS PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTORS VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTORS TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS MEMBER AT LARGE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE PUBLISHED ON MEMBER-ACCESSIBLE SITE HORIZON WEB REF AND AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST DISCLOSURES PERFORMED MONTHLY AT BOARD MEETINGS AND PUBLISHED ON ALL-MEMBER ACCESS SITE HORIZON WEB REF. ALL SITUATIONS AND INCIDENTS ARE REVIEWED BY ASSIGNED BOARD MEMEBERS FOR ANY POTENTIAL UNREPORTED CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION TO MEMBERS OF BOARD OF DIRECTORS INCLUDES OFFICIATING FEES AT THE STANDARD RATE FOR ALL MEMBERS. OTHER FEES PAID ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF FORM 990 MADE AVAILABLE ON MEMBER ACCESSIBLE SITE HORIZON WEB REF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BYLAWS AND ALL FINANCIAL STATEMENTS AND PROCESSES ARE FULLY TRANSPARENT TO EVERYONE. BYLAWS PUBLISHED ON MEMBER ACCESSIBLE SITE HORIZON WEB REF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION IS NOT FOR PROFIT CORPORATION WITH ICE HOCKEY OFFICIALS/ASSOCIATON MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DUES PAYING (OR DUES WAIVED) MEMBERS VOTE IN BOARD OF DIRECTORS AND BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BYLAW CHANGES AND BOARD MEMBERS REQUIRE MEMBER APPROVAL AND ARE VOTED ON BY ALL DUES PAYING (OR DUES WAIVED) MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICIATING FEES 203266. 203266. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHEDULING FEES 184. 184. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022995
IRS990/TotalAssetsEOYAmt036972
IRS990/TotalAssetsGrp/BOYAmt022995
IRS990/TotalAssetsGrp/EOYAmt036972
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07240
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216160
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036972
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0216160
IRS990/TotalProgramServiceRevenueAmt0222835
IRS990/TotalReportableCompFromOrgAmt040411
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222897
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230137
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022995
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036972
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0789
IRS990/TravelGrp/TotalAmt0789
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04419 CENTENNIAL BLVD STE 222
IRS990/USAddress/CityNm0COLORADO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080907
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT WILHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03109535692
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN COLORADO ICE HOCKEY REFEREE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0812293709
ReturnHeader/Filer/PhoneNum03109535692
ReturnHeader/Filer/USAddress/AddressLine1Txt04419 CENTENNIAL BLVD
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080907
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841170445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nelson & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 South 8th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080905
ReturnHeader/PreparerPersonGrp/PhoneNum07194440222
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLISON M WINKLER
ReturnHeader/ReturnTs02025-12-17T13:10:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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