Civic Intelligence

Jackson Youth Skating DBA Jackson Youth Hockey

990 • Fiscal year 2015 • EIN 83-0291408

Sep 01, 2014 to Aug 31, 2015 • Filed on Sep 24, 2015

Organization ProfileWWW.JYHOCKEY.ORG
PO Box 4822Jackson, WY 83001

(307) 733-2862

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-2.7%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$90,345

Down $2,484 (-2.7%) from 2014

Net Assets

Down

$90,345

Down $2,484 (-2.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Up

$226,785

Up $51,485 (+29%) from 2014

Expenses

Up

$229,269

Up $50,944 (+29%) from 2014

Net Income

Up

-$2,484

Up $541 (+18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $60,914Liabilities 2011: $0Net Assets 2011: $60,9142011Assets 2012: $76,767Liabilities 2012: $0Net Assets 2012: $76,7672012Assets 2013: $95,854Liabilities 2013: $0Net Assets 2013: $95,8542013Assets 2014: $92,829Liabilities 2014: $0Net Assets 2014: $92,8292014Assets 2015: $90,345Liabilities 2015: $0Net Assets 2015: $90,3452015Assets 2016: $79,158Liabilities 2016: $0Net Assets 2016: $79,1582016Assets 2017: $58,362Liabilities 2017: $0Net Assets 2017: $58,3622017Assets 2018: $61,588Liabilities 2018: $0Net Assets 2018: $61,5882018Assets 2019: $1,100,530Liabilities 2019: $0Net Assets 2019: $1,100,5302019Assets 2020: $132,746Liabilities 2020: $0Net Assets 2020: $132,7462020Assets 2021: $294,790Liabilities 2021: $0Net Assets 2021: $294,7902021Assets 2022: $168,670Liabilities 2022: $0Net Assets 2022: $168,6702022Assets 2023: $148,566Liabilities 2023: $0Net Assets 2023: $148,5662023Assets 2024: $115,455Liabilities 2024: $0Net Assets 2024: $115,4552024Assets 2025: $41,738Liabilities 2025: $4,170Net Assets 2025: $37,5682025

Highlighted filing

2015

Assets$90,345
Liabilities$0
Net Assets$90,345
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $120,531Expenses 2011: $119,324Net Income 2011: $1,2072011Revenue 2012: $155,776Expenses 2012: $139,923Net Income 2012: $15,8532012Expenses 2013: $180,1612013Revenue 2014: $175,300Expenses 2014: $178,325Net Income 2014: -$3,0252014Revenue 2015: $226,785Expenses 2015: $229,269Net Income 2015: -$2,4842015Revenue 2016: $289,820Expenses 2016: $301,007Net Income 2016: -$11,1872016Revenue 2017: $352,978Expenses 2017: $373,774Net Income 2017: -$20,7962017Revenue 2018: $418,630Expenses 2018: $415,404Net Income 2018: $3,2262018Revenue 2019: $523,212Expenses 2019: $474,747Net Income 2019: $48,4652019Revenue 2020: $549,264Expenses 2020: $526,571Net Income 2020: $22,6932020Revenue 2021: $601,819Expenses 2021: $439,775Net Income 2021: $162,0442021Revenue 2022: $523,802Expenses 2022: $649,922Net Income 2022: -$126,1202022Revenue 2023: $556,952Expenses 2023: $577,056Net Income 2023: -$20,1042023Revenue 2024: $599,203Expenses 2024: $632,314Net Income 2024: -$33,1112024Revenue 2025: $636,706Expenses 2025: $714,593Net Income 2025: -$77,8872025

Highlighted filing

2015

Revenue$226,785
Expenses$229,269
Net Income-$2,484
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Sep 24, 2015
Return Version
2014v5.0
Gross Receipts
$249,862
Mission and Program Overview

Mission

To develop skating and hockey skills in jackson wyoming youth

Provide meaningful opportunity for children to experience the great game of hockey and to develop their skating skills and hockey skills to the best of their ability while instilling leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,829$90,345▼ $2,484
Rtn Earn Endowment Incm Other Fnds$92,829$90,345▼ $2,484
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$92,829$90,345▼ $2,484
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,829$90,345▼ $2,484
Total Liabilities and Net Assets / Fund Balance$92,829$90,345▼ $2,484

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$27,845-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Todd CrabtreeChairman
Brett KrogerVice Chairman, Treasurer
Bill KuceraDirector
Corianne DegoeyDirector
Dave EllingsonDirector
Doug HerrickDirector
Patricia MoellerDirector
Tina KorpiDirector
Kate SollittSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$29,546
Program Service Revenue
$170,206
Investment Income
$46
Other Revenue
$26,987
All Other Contributions
$29,546
Change in Net Assets
$-2,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,269
Total Fundraising Expense$6,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$24,000$10,000$6,000$40,000
Fees for Services Other$27,881--$27,881
Other Expenses$12,666--$12,666
All Other Expenses$12,574--$12,574
Travel$7,707--$7,707
Fees for Services Accounting-$1,173-$1,173
Advertising$896--$896
Total Functional Expenses$212,096$11,173$6,000$229,269
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,002
Fundraising Direct Expenses$17,892
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hockey Ball$20,730$20,730$7,693$13,037
Golf Tournament$13,809$13,809$10,199$3,610
Total Events$39,002$39,002$17,892$21,110
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 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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The governing body was provided a draft of the 990 tax return and provided changes as needed.”

Form 990, Part VI, Section C, Line 19

“PROVIDED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Jackson Youth Skating Dba Jackson Youth Hockey
EIN
83-0291408
Phone
3077332862
Address
PO BOX 4822, JACKSON, WY 83001

Signing Officer

Name
Brett Kroger
Title
Treasurer
Phone
3077330501
Signed
2015-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Kroger
Formed
1989
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
75

Preparer

Firm
Wilkinson & Associates LLC
Address
PO BOX 627, JACKSON, WY 83001
Preparer
Jeff E Wilkinson
Phone
3077331658
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Coaches pay: program service expenses 19,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,250. Referees: program service expenses 8,631. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,631.”

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt039002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01110
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02383
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014474
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029247
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96760
IRS990ScheduleA/PublicSupportPY509Pct00.94960
IRS990ScheduleA/PublicSupportTotal509Amt0907535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0249816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0179955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0207204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115680
IRS990ScheduleA/Total509Grp/TotalAmt0907535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0249862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0182397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0210779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0164546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0937892
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/DepreciationAmt027845
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt027845
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017892
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOCKEY BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039002
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021110
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017892
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07693
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010199
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY WAS PROVIDED A DRAFT OF THE 990 TAX RETURN AND PROVIDED CHANGES AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COACHES PAY: PROGRAM SERVICE EXPENSES 19,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,250. REFEREES: PROGRAM SERVICE EXPENSES 8,631. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,631.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt092829
IRS990/TotalAssetsEOYAmt090345
IRS990/TotalAssetsGrp/BOYAmt092829
IRS990/TotalAssetsGrp/EOYAmt090345
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029546
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212096
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090345
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0212096
IRS990/TotalProgramServiceRevenueAmt0170206
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021110
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176129
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226785
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090345
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07707
IRS990/TravelGrp/TotalAmt07707
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01340 MELODY CREEK LANE
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd083001
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.JYHOCKEY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT KROGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03077330501
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSON YOUTH SKATING DBA JACKSON YOUTH HOCKEY
ReturnHeader/Filer/BusinessNameControlTxt0JACK

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,345
Liabilities
$0
Net assets
$90,345
Revenue
$226,785
Expenses
$229,269
Net income
-$2,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.64$0.71$0.08
2024Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.60$0.63$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.56$0.58$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.52$0.65$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.60$0.44$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.55$0.53$0.02
2019Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.52$0.47$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.42$0.42$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.35$0.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.29$0.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.23$0.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.18$0.18$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.16$0.14$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.12$0.12$0.00