Civic Intelligence

Cedar Rapids Hockey Association

990 • Fiscal year 2020 • EIN 82-0558842

Jun 01, 2019 to May 31, 2020 • Filed on Oct 12, 2020

1100 Rockford Rd SWCedar Rapids, IA 52404

(319) 295-8981

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

5.6%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-5.4%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$136,673

Up $7,276 (+5.6%) from 2019

Net Assets

Up

$136,673

Up $7,276 (+5.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$296,617

Down $16,783 (-5.4%) from 2019

Expenses

Up

$289,341

Up $72,525 (+33%) from 2019

Net Income

Down

$7,276

Down $89,308 (-92%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $28,614Net Assets 2010: $28,6142010Assets 2011: $18,401Net Assets 2011: $18,4012011Assets 2012: $26,826Net Assets 2012: $26,8262012Assets 2013: $18,634Net Assets 2013: $18,6342013Assets 2014: $28,479Net Assets 2014: $28,4792014Assets 2015: $11,790Net Assets 2015: $11,7902015Assets 2016: $16,885Net Assets 2016: $16,8852016Assets 2017: $21,291Net Assets 2017: $21,2912017Assets 2018: $32,813Liabilities 2018: $0Net Assets 2018: $32,8132018Assets 2019: $129,397Liabilities 2019: $0Net Assets 2019: $129,3972019Assets 2020: $136,673Liabilities 2020: $0Net Assets 2020: $136,6732020Assets 2021: $196,164Liabilities 2021: $0Net Assets 2021: $196,1642021Assets 2022: $134,627Liabilities 2022: $0Net Assets 2022: $134,6272022Assets 2023: $151,632Liabilities 2023: $0Net Assets 2023: $151,6322023Assets 2024: $135,930Liabilities 2024: $0Net Assets 2024: $135,9302024Assets 2025: $84,697Liabilities 2025: $0Net Assets 2025: $84,6972025

Highlighted filing

2020

Assets$136,673
Liabilities$0
Net Assets$136,673

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $56,252Expenses 2010: $58,420Net Income 2010: -$2,1682010Revenue 2011: $67,931Expenses 2011: $78,144Net Income 2011: -$10,2132011Revenue 2012: $120,153Expenses 2012: $111,728Net Income 2012: $8,4252012Revenue 2013: $87,058Expenses 2013: $95,250Net Income 2013: -$8,1922013Revenue 2014: $140,461Expenses 2014: $130,618Net Income 2014: $9,8432014Revenue 2015: $124,691Expenses 2015: $141,380Net Income 2015: -$16,6892015Revenue 2016: $97,849Expenses 2016: $92,754Net Income 2016: $5,0952016Revenue 2017: $84,404Expenses 2017: $79,998Net Income 2017: $4,4062017Revenue 2018: $128,926Expenses 2018: $117,404Net Income 2018: $11,5222018Revenue 2019: $313,400Expenses 2019: $216,816Net Income 2019: $96,5842019Revenue 2020: $296,617Expenses 2020: $289,341Net Income 2020: $7,2762020Revenue 2021: $372,664Expenses 2021: $313,173Net Income 2021: $59,4912021Revenue 2022: $367,599Expenses 2022: $429,136Net Income 2022: -$61,5372022Revenue 2023: $609,095Expenses 2023: $592,090Net Income 2023: $17,0052023Revenue 2024: $684,856Expenses 2024: $677,744Net Income 2024: $7,1122024Revenue 2025: $703,419Expenses 2025: $754,652Net Income 2025: -$51,2332025

Highlighted filing

2020

Revenue$296,617
Expenses$289,341
Net Income$7,276
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Oct 12, 2020
Return Version
2019v5.1
Gross Receipts
$320,850
Mission and Program Overview

Mission

Promote and support amateur youth ice hockey.

Promote and support amateur youth ice hockey

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$129,397$136,673▲ $7,276
Cash and Non-Interest-Bearing Accounts$123,670$106,918▼ $16,752
Land, Buildings, and Equipment, Net$0$24,028▲ $24,028
Savings and Temporary Cash Investments$5,727$5,727→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$129,397$136,673▲ $7,276
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,397$136,673▲ $7,276
Total Liabilities and Net Assets / Fund Balance$129,397$136,673▲ $7,276

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$24,028$972$25,000
Equipment$0$1,178$1,178
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ken BrownPresident
Shane GailushasVice President
Shawn LochnerDirector
Brian KrallSecretary
Hunter LelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,131
Program Service Revenue
$252,373
Investment Income
$0
Other Revenue
$3,113
All Other Contributions
$31,564
Change in Net Assets
$7,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,341
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$49,366--$49,366
All Other Expenses$40,404$444-$40,848
Other Expenses$23,892--$23,892
Fees for Services Accounting-$2,740-$2,740
Office Expenses-$1,526-$1,526
Information Technology-$1,128-$1,128
Advertising-$1,009-$1,009
Depreciation Depletion-$972-$972
Total Functional Expenses$281,522$7,819$0$289,341
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,465
Fundraising Gross Income$22,465
Gaming Gross Income$4,881
Gaming Direct Expenses$1,768
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
KATHY'S PIES$16,980$11,325$11,325$0
Edgewood Locker$8,810$6,287$6,287$0
Total Events$32,032$22,465$22,465$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
Backup withholding compliance
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
Yes
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, Part VI, Section A, Line 4

The 2014 bylaws were updated in 2020 with the following changes: article ii, section 2: voting rights two new lines were added, "a maximum of two votes are allowed for all members residing in the same immediate family. Members who are directly employed by the corporation are excluded from voting." article ii, section 3: annual meetings the annual meeting shall be held "at least once per year" changed from "in march." article ii, section 5: website postings the number of days notice was updated to "no less than seven (7) days prior to special meetings." article iii, section 2: number, term of office and qualifications number of directors changed to, "shall consist of seven (7) persons, but can operate with a minimum of 5 persons due to vacancies to conduct business." also changed election and terms, "at all times the board shall consist of a majority of directors that were elected by the members via democratic process. These at-large members shall serve terms of 4 years. There is no term limit and they are able to be reelected should they desire at the will of the members." article iii, section 3: vacancies new line, "the interim director will then continue to complete the remaining term of the office to which they are appointed." article iii, section 5: place of meetings new line, "meetings can be held via electronic methods that allow for direct verbal or visual deliberations such as video or telephone conferencing." article iii, section 7: special meetings changed to include "vice president or treasurer" as those who can call special meetings. And added to the last line, "with a minimum of 7 days notice." article iii, section 8: informal actions by directors added, "written consent can consists of email approval. Due to the limitations of deliberation associated with electronic methods for an action to be approved by this method it must be unanimous vote. Additionally actions and voting done by email or other similar media are considered approved at that time provided the action is reaffirmed by formal vote at the next scheduled meeting." article iii, section 9: advisory board (all new) "the advisory board shall be formed to assist with necessary functions of the executive board and provide necessary guidance, counsel and support for the functions of crha. These individuals allowed attend all regular and special board meetings. Advisory board members will not be voting members. The adviosyr board will consists of, the owner of the roughriders sports club, the head coach of the ushl roughriders, the youth director of hockey, all assistance hockey directors, referee in chief, and registrar and all age specific coordinators, and any additional members that the board determines to create. They will serve in this capacity for the time they hold their respective positions and as designated by the executive board." article iii, section 10: committees (previously section 9) several lines were deleted referring to appointed individuals filling positions. And this was added to the reference to the disciplinary committee, "as designated in the policies and in accordance with usa hockey guidelines." article iv, section 4: removal added, "however, they must follow usa hockey guidelines, as well as, midwest amateur hockey association guidelines. Specifically, the removal process must follow section 10 of the usa hockey annual guide." article iv, section 8: vice president added, "the vice president shall also be charged with maintaining compliance with all policies and provisions of crha, and mwaha, and usa hockey. They shall also chair all disciplinary committee meetings and act as the mwaha representative." article vi, section 6: usa hockey compliance (new) "as an association within usa hockey the corporation is subject to provisions and regulations of the midwest amateur hockey association the recognized affiliate of usa hockey." article vi, section 7: (new) "the executive board retains all executive functions related to the corporation

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 is provided to the board of directors prior to filing.

Form 990, Part VI, Section B, Line 12

The organization is in progress of implementing a formal written conflict of interest policy.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Cedar Rapids Hockey Association
EIN
82-0558842
Phone
3192958981
Address
1100 ROCKFORD RD SW, CEDAR RAPIDS, IA 52404

Signing Officer

Name
Hunter Leland
Title
Treasurer
Phone
3192958981
Signed
2020-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hunter Leland
Formed
2002
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
300

Preparer

Firm
Rsm US Llp
Address
404 E COLLEGE ST SUITE 300, IOWA CITY, IA 52240
Preparer
Jason Wagner
Phone
3193541500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Tournament director: program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. Assistant director: program service expenses 14,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,000. Goaltending director: program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. Director of hockey: program service expenses 31,366. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,366.

Form 990, Part IX, Line 24E

Aaa hockey expense: program service expenses 19,275. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,275. Camp/clinic expense: program service expenses 17,986. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,986. Tryouts and clinics: program service expenses 2,037. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,037. Other: program service expenses 1,106. Management and general expenses 18. Fundraising expenses 0. Total expenses 1,124. Sales tax: program service expenses 0. Management and general expenses 426. Fundraising expenses 0. Total expenses 426.

Raw XML Appendix394 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE AND SUPPORT AMATEUR YOUTH ICE HOCKEY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01009
IRS990/AdvertisingGrp/TotalAmt01009
IRS990/AllOtherContributionsAmt031564
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0444
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040404
IRS990/AllOtherExpensesGrp/TotalAmt040848
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HUNTER LELAND
IRS990/BooksInCareOfDetail/PhoneNum03192958981
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 ROCKFORD RD SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0CEDAR RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052404
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0123670
IRS990/CashNonInterestBearingGrp/EOYAmt0106918
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt09567
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt041131
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0289341
IRS990/CYOtherRevenueAmt03113
IRS990/CYProgramServiceRevenueAmt0252373
IRS990/CYRevenuesLessExpensesAmt07276
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0289341
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0296617
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0972
IRS990/DepreciationDepletionGrp/TotalAmt0972
IRS990/Desc0OFFERS YOUTH HOCKEY TEAMS/PROGRAMS FOR KIDS AGES 6-14. PROGRAMS BUILD LOCAL AND REGIONAL AWARENESS ABOUT THE BENEFITS YOUTH HOCKEY OFFERS BY INVESTING IN THE PHYSICAL AND EMOTIONAL DEVELOPMENT OF PLAYERS SO THEY MAY SERVE AS ADVOCATES AND AMBASSADORS FOR THE SPORT THROUGHOUT THEIR LIFE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0281522
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02740
IRS990/FeesForServicesAccountingGrp/TotalAmt02740
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt049366
IRS990/FeesForServicesOtherGrp/TotalAmt049366
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0KEN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANE GAILUSHAS
IRS990/Form990PartVIISectionAGrp/PersonNm2HUNTER LELAND
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN KRALL
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAWN LOCHNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt09567
IRS990/FundraisingDirectExpensesAmt022465
IRS990/FundraisingGrossIncomeAmt022465
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt01768
IRS990/GamingGrossIncomeAmt04881
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0320850
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01128
IRS990/InformationTechnologyGrp/TotalAmt01128
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02150
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024028
IRS990/LandBldgEquipCostOrOtherBssAmt026178
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE AND SUPPORT AMATEUR YOUTH ICE HOCKEY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0129397
IRS990/NetAssetsOrFundBalancesEOYAmt0136673
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03113
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03113
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01526
IRS990/OfficeExpensesGrp/TotalAmt01526
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRAVEL TEAM EXPENSES
IRS990/OtherExpensesGrp/Desc1HOUSE TEAM EXPENSES
IRS990/OtherExpensesGrp/Desc2TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt069680
IRS990/OtherExpensesGrp/ProgramServicesAmt162246
IRS990/OtherExpensesGrp/ProgramServicesAmt235934
IRS990/OtherExpensesGrp/ProgramServicesAmt323892
IRS990/OtherExpensesGrp/TotalAmt069680
IRS990/OtherExpensesGrp/TotalAmt162246
IRS990/OtherExpensesGrp/TotalAmt235934
IRS990/OtherExpensesGrp/TotalAmt323892
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HUNTER LELAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH HOCKEY TEAMS/PRO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0252373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252373
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025835
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0216816
IRS990/PYOtherRevenueAmt07795
IRS990/PYProgramServiceRevenueAmt0279770
IRS990/PYRevenuesLessExpensesAmt096584
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0216816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0313400
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07276
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0252373
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0129397
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0136673
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05727
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05727
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0252373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0279770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0776205
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0907918
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0293504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0305605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097848
IRS990ScheduleA/Total509Grp/TotalAmt0907918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0293504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0305605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097848
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0907918
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01178
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024028
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0972
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024028
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09567
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02523
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05655
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01389
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022465
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EDGEWOOD LOCKER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KATHY'S PIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022465
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04853
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022465
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06287
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011325
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 2014 BYLAWS WERE UPDATED IN 2020 WITH THE FOLLOWING CHANGES: ARTICLE II, SECTION 2: VOTING RIGHTS TWO NEW LINES WERE ADDED, "A MAXIMUM OF TWO VOTES ARE ALLOWED FOR ALL MEMBERS RESIDING IN THE SAME IMMEDIATE FAMILY. MEMBERS WHO ARE DIRECTLY EMPLOYED BY THE CORPORATION ARE EXCLUDED FROM VOTING." ARTICLE II, SECTION 3: ANNUAL MEETINGS THE ANNUAL MEETING SHALL BE HELD "AT LEAST ONCE PER YEAR" CHANGED FROM "IN MARCH." ARTICLE II, SECTION 5: WEBSITE POSTINGS THE NUMBER OF DAYS NOTICE WAS UPDATED TO "NO LESS THAN SEVEN (7) DAYS PRIOR TO SPECIAL MEETINGS." ARTICLE III, SECTION 2: NUMBER, TERM OF OFFICE AND QUALIFICATIONS NUMBER OF DIRECTORS CHANGED TO, "SHALL CONSIST OF SEVEN (7) PERSONS, BUT CAN OPERATE WITH A MINIMUM OF 5 PERSONS DUE TO VACANCIES TO CONDUCT BUSINESS." ALSO CHANGED ELECTION AND TERMS, "AT ALL TIMES THE BOARD SHALL CONSIST OF A MAJORITY OF DIRECTORS THAT WERE ELECTED BY THE MEMBERS VIA DEMOCRATIC PROCESS. THESE AT-LARGE MEMBERS SHALL SERVE TERMS OF 4 YEARS. THERE IS NO TERM LIMIT AND THEY ARE ABLE TO BE REELECTED SHOULD THEY DESIRE AT THE WILL OF THE MEMBERS." ARTICLE III, SECTION 3: VACANCIES NEW LINE, "THE INTERIM DIRECTOR WILL THEN CONTINUE TO COMPLETE THE REMAINING TERM OF THE OFFICE TO WHICH THEY ARE APPOINTED." ARTICLE III, SECTION 5: PLACE OF MEETINGS NEW LINE, "MEETINGS CAN BE HELD VIA ELECTRONIC METHODS THAT ALLOW FOR DIRECT VERBAL OR VISUAL DELIBERATIONS SUCH AS VIDEO OR TELEPHONE CONFERENCING." ARTICLE III, SECTION 7: SPECIAL MEETINGS CHANGED TO INCLUDE "VICE PRESIDENT OR TREASURER" AS THOSE WHO CAN CALL SPECIAL MEETINGS. AND ADDED TO THE LAST LINE, "WITH A MINIMUM OF 7 DAYS NOTICE." ARTICLE III, SECTION 8: INFORMAL ACTIONS BY DIRECTORS ADDED, "WRITTEN CONSENT CAN CONSISTS OF EMAIL APPROVAL. DUE TO THE LIMITATIONS OF DELIBERATION ASSOCIATED WITH ELECTRONIC METHODS FOR AN ACTION TO BE APPROVED BY THIS METHOD IT MUST BE UNANIMOUS VOTE. ADDITIONALLY ACTIONS AND VOTING DONE BY EMAIL OR OTHER SIMILAR MEDIA ARE CONSIDERED APPROVED AT THAT TIME PROVIDED THE ACTION IS REAFFIRMED BY FORMAL VOTE AT THE NEXT SCHEDULED MEETING." ARTICLE III, SECTION 9: ADVISORY BOARD (ALL NEW) "THE ADVISORY BOARD SHALL BE FORMED TO ASSIST WITH NECESSARY FUNCTIONS OF THE EXECUTIVE BOARD AND PROVIDE NECESSARY GUIDANCE, COUNSEL AND SUPPORT FOR THE FUNCTIONS OF CRHA. THESE INDIVIDUALS ALLOWED ATTEND ALL REGULAR AND SPECIAL BOARD MEETINGS. ADVISORY BOARD MEMBERS WILL NOT BE VOTING MEMBERS. THE ADVIOSYR BOARD WILL CONSISTS OF, THE OWNER OF THE ROUGHRIDERS SPORTS CLUB, THE HEAD COACH OF THE USHL ROUGHRIDERS, THE YOUTH DIRECTOR OF HOCKEY, ALL ASSISTANCE HOCKEY DIRECTORS, REFEREE IN CHIEF, AND REGISTRAR AND ALL AGE SPECIFIC COORDINATORS, AND ANY ADDITIONAL MEMBERS THAT THE BOARD DETERMINES TO CREATE. THEY WILL SERVE IN THIS CAPACITY FOR THE TIME THEY HOLD THEIR RESPECTIVE POSITIONS AND AS DESIGNATED BY THE EXECUTIVE BOARD." ARTICLE III, SECTION 10: COMMITTEES (PREVIOUSLY SECTION 9) SEVERAL LINES WERE DELETED REFERRING TO APPOINTED INDIVIDUALS FILLING POSITIONS. AND THIS WAS ADDED TO THE REFERENCE TO THE DISCIPLINARY COMMITTEE, "AS DESIGNATED IN THE POLICIES AND IN ACCORDANCE WITH USA HOCKEY GUIDELINES." ARTICLE IV, SECTION 4: REMOVAL ADDED, "HOWEVER, THEY MUST FOLLOW USA HOCKEY GUIDELINES, AS WELL AS, MIDWEST AMATEUR HOCKEY ASSOCIATION GUIDELINES. SPECIFICALLY, THE REMOVAL PROCESS MUST FOLLOW SECTION 10 OF THE USA HOCKEY ANNUAL GUIDE." ARTICLE IV, SECTION 8: VICE PRESIDENT ADDED, "THE VICE PRESIDENT SHALL ALSO BE CHARGED WITH MAINTAINING COMPLIANCE WITH ALL POLICIES AND PROVISIONS OF CRHA, AND MWAHA, AND USA HOCKEY. THEY SHALL ALSO CHAIR ALL DISCIPLINARY COMMITTEE MEETINGS AND ACT AS THE MWAHA REPRESENTATIVE." ARTICLE VI, SECTION 6: USA HOCKEY COMPLIANCE (NEW) "AS AN ASSOCIATION WITHIN USA HOCKEY THE CORPORATION IS SUBJECT TO PROVISIONS AND REGULATIONS OF THE MIDWEST AMATEUR HOCKEY ASSOCIATION THE RECOGNIZED AFFILIATE OF USA HOCKEY." ARTICLE VI, SECTION 7: (NEW) "THE EXECUTIVE BOARD RETAINS ALL EXECUTIVE FUNCTIONS RELATED TO THE CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS IN PROGRESS OF IMPLEMENTING A FORMAL WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOURNAMENT DIRECTOR: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. ASSISTANT DIRECTOR: PROGRAM SERVICE EXPENSES 14,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,000. GOALTENDING DIRECTOR: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. DIRECTOR OF HOCKEY: PROGRAM SERVICE EXPENSES 31,366. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AAA HOCKEY EXPENSE: PROGRAM SERVICE EXPENSES 19,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,275. CAMP/CLINIC EXPENSE: PROGRAM SERVICE EXPENSES 17,986. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,986. TRYOUTS AND CLINICS: PROGRAM SERVICE EXPENSES 2,037. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,037. OTHER: PROGRAM SERVICE EXPENSES 1,106. MANAGEMENT AND GENERAL EXPENSES 18. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,124. SALES TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 426. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 426.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0129397
IRS990/TotalAssetsEOYAmt0136673
IRS990/TotalAssetsGrp/BOYAmt0129397
IRS990/TotalAssetsGrp/EOYAmt0136673
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041131
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281522
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136673
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0281522
IRS990/TotalProgramServiceRevenueAmt0252373
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03113
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296617
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136673
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01100 ROCKFORD RD SW
IRS990/USAddress/CityNm0CEDAR RAPIDS
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052404
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.JUNIORROUGHRIDERS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HUNTER LELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03192958981
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR RAPIDS HOCKEY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0820558842
ReturnHeader/Filer/PhoneNum03192958981
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 ROCKFORD RD SW
ReturnHeader/Filer/USAddress/CityNm0CEDAR RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052404
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BBB24503C25A41447FECE9D225F871BF69994AC9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.98.98.6
ReturnHeader/FilingSecurityInformation/IPDt02020-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:00:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 E COLLEGE ST SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IOWA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052240
ReturnHeader/PreparerPersonGrp/PhoneNum03193541500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON WAGNER
ReturnHeader/ReturnTs02020-10-15T12:27:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$7.03$7.55$0.51
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$6.85$6.78$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$6.09$5.92$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$3.68$4.29$0.62
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$3.73$3.13$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$2.97$2.89$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$3.13$2.17$0.97
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.29$1.17$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.84$0.80$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.98$0.93$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.25$1.41$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.40$1.31$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.87$0.95$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$1.20$1.12$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.68$0.78$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.56$0.58$0.02