Civic Intelligence

Idaho Amateur Hockey Association Inc.

EIN 82-0515812 • 501(c)3 • Ketchum, ID

RevokedPub. 78 Eligible990-N Coverage

Profile

To organize and unite the efforts of all amateur hockey groups within the state of idaho.

Revocation date: Nov 15, 2023

PO Box 3234Ketchum, ID 83340

www.idahoamateurhockey.com

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

66th percentile

12%

Higher net margin than 66% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$210,840

Up $138,774 (+193%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$210,840

Up $138,774 (+193%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$114,829

Up $30,590 (+36%) from 2020

Expenses

Up

$100,968

Up $42,219 (+72%) from 2020

Net Income

Down

$13,861

Down $11,629 (-46%) from 2020

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2012: $33,785Net Assets 2012: $33,7852012Assets 2013: $42,949Liabilities 2013: $690Net Assets 2013: $42,2592013Assets 2014: $47,971Liabilities 2014: $0Net Assets 2014: $47,9712014Assets 2015: $54,601Liabilities 2015: $10,719Net Assets 2015: $43,8822015Assets 2016: $35,066Liabilities 2016: $611Net Assets 2016: $34,4552016Assets 2017: $32,802Liabilities 2017: $0Net Assets 2017: $32,8022017Assets 2018: $29,286Liabilities 2018: $0Net Assets 2018: $29,2862018Assets 2019: $46,576Liabilities 2019: $0Net Assets 2019: $46,5762019Assets 2020: $72,066Liabilities 2020: $0Net Assets 2020: $72,0662020Assets 2025: $210,840Net Assets 2025: $210,8402025

Highlighted filing

2025

Assets$210,840
Liabilities-
Net Assets$210,840
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $51,894Expenses 2012: $50,176Net Income 2012: $1,7182012Revenue 2013: $58,152Expenses 2013: $49,678Net Income 2013: $8,4742013Revenue 2014: $65,256Expenses 2014: $59,544Net Income 2014: $5,7122014Revenue 2015: $67,556Expenses 2015: $71,645Net Income 2015: -$4,0892015Revenue 2016: $66,070Expenses 2016: $75,497Net Income 2016: -$9,4272016Revenue 2017: $69,273Expenses 2017: $70,926Net Income 2017: -$1,6532017Revenue 2018: $62,466Expenses 2018: $65,982Net Income 2018: -$3,5162018Revenue 2019: $85,369Expenses 2019: $68,080Net Income 2019: $17,2892019Revenue 2020: $84,239Expenses 2020: $58,749Net Income 2020: $25,4902020Revenue 2025: $114,829Expenses 2025: $100,968Net Income 2025: $13,8612025

Highlighted filing

2025

Revenue$114,829
Expenses$100,968
Net Income$13,861
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$210,840
Liabilities
-
Net assets
$210,840
Revenue
$114,829
Expenses
$100,968
Net income
$13,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.11$2.11$1.15$1.01$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.84$0.59$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.85$0.68$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.62$0.66$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.69$0.71$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.66$0.75$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.11$0.44$0.68$0.72$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.65$0.60$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$0.58$0.50$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.52$0.50$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 16, 2025
Return Version
2024v5.2
Gross Receipts
$114,829
Mission and Program Overview

Mission

To organize and unite the efforts of all amateur hockey groups within the state of idaho.

Organize and unite the efforts of all amatuer hockey groups within the state of idaho.

Program Services

DescriptionGrantsExpenses
ORGANIZE AND UNITE THE EFFORTS OF ALL AMATUER HOCKEY GROUPS WITHIN THE STATE OF IDAHO--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HEINRICHPresident-$0--
SARAH BENSONVice President-$0--
KAILA TANNERTreasurer-$0--
JOANNE TIROCKESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Idaho Amateur Hockey Association
EIN
82-0515812
Phone
2087200838
Address
PO BOX 3234, Ketchum, ID 83340

Signing Officer

Name
John Heinrich
Title
President
Phone
2087200838
Signed
2025-12-16
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
154 BLUE LAKES BLVD N, TWIN FALLS, ID 83301
Preparer
Catherine Tree
Phone
8004725625
Supplemental Narrative

Additional Explanations

Sch O Part 1 Line 10

“IAHA GRANTS 22600”

Sch O Part 1 Line 16

“Travel-10303, state tournaments-25555, office/misc 441, bank fees-674”

Raw XML Appendix132 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/BooksInCareOfDetail/USAddress/CityNm0Ketchum
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083340
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0196979
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IRS990EZ/ExcessOrDeficitForYearAmt013861
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANNE TIROCKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036973
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZE AND UNITE THE EFFORTS OF ALL AMATUER HOCKEY GROUPS WITHIN THE STATE OF IDAHO.
IRS990EZ/ProgramServiceRevenueAmt059057
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE AND UNITE THE EFFORTS OF ALL AMATUER HOCKEY GROUPS WITHIN THE STATE OF IDAHO
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100968
IRS990EZ/TotalRevenueAmt0114829
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IDAHOAMATEURHOCKEY.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012162
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011108
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102667
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0489464
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0544024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114829
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0544024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IAHA GRANTS 22600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL-10303, STATE TOURNAMENTS-25555, OFFICE/MISC 441, BANK FEES-674
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH O PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1SCH O PART 1 LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02087200838
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ReturnHeader/Filer/EIN0820515812
ReturnHeader/Filer/PhoneNum02087200838
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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