Civic Intelligence

Jackson Youth Skating DBA Jackson Youth Hockey

990 • Fiscal year 2016 • EIN 83-0291408

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 17, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$79,158

Down $11,187 (-12%) from 2015

Net Assets

Down

$79,158

Down $11,187 (-12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Up

$289,820

Up $63,035 (+28%) from 2015

Expenses

Up

$301,007

Up $71,738 (+31%) from 2015

Net Income

Down

-$11,187

Down $8,703 (-350%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$79,158
Liabilities$0
Net Assets$79,158
Open 2016 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

2016

Revenue$289,820
Expenses$301,007
Net Income-$11,187
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$303,685
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$90,345$79,158▼ $11,187
Rtn Earn Endowment Incm Other Fnds$90,345$79,158▼ $11,187
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$90,345$79,158▼ $11,187
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$90,345$79,158▼ $11,187
Total Liabilities and Net Assets / Fund Balance$90,345$79,158▼ $11,187

Asset Categories

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

Board Members and Trustees

NameTitle
Brett KrogerPresident
John McnaughtonVice President
Bill KuceraDirector
Corianne DegoeyDirector
Doug HerrickDirector
Noah RobertsonDirector
Scott EvansDirector
Tina KorpiDirector
Alex RomaineSecretary
Doug LowhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,432
Program Service Revenue
$191,105
Investment Income
$27
Other Revenue
$36,256
All Other Contributions
$62,432
Change in Net Assets
$-11,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,007
Total Fundraising Expense$9,557
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$38,225$15,928$9,557$63,710
Fees for Services Other$44,841--$44,841
All Other Expenses$15,224--$15,224
Travel$12,970--$12,970
Other Expenses$10,808--$10,808
Fees for Services Accounting-$1,175-$1,175
Advertising$706--$706
Total Functional Expenses$274,347$17,103$9,557$301,007
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,121
Fundraising Direct Expenses$13,865
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hockey Ball$26,704$26,704$1,358$25,346
Raffle$11,712$11,712$124$11,588
Total Events$50,121$50,121$13,865$36,256
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
EIN
83-0291408
Phone
3077332862
Address
PO BOX 4822, JACKSON, WY 83001

Signing Officer

Name
Brett Kroger
Title
Treasurer
Phone
3077330501
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Kroger
Formed
1989
Legal Domicile
Wy
Voting Board Members
10
Independent Board Members
10
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 33,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,300. Referees: program service expenses 11,541. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,541.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0825710
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt050121
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt039002
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt089123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0983
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02383
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09570
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014773
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98580
IRS990ScheduleA/PublicSupportPY509Pct00.96760
IRS990ScheduleA/PublicSupportTotal509Amt01095513
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0303658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0249816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0179955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0207204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154880
IRS990ScheduleA/Total509Grp/TotalAmt01095513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0303685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0249862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0182397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0210779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01111269
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/CashPrizesEvent2Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013865
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOCKEY BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050121
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036256
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03515
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04997
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01358
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0124
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07568
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07568
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 33,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,300. REFEREES: PROGRAM SERVICE EXPENSES 11,541. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,541.
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/TotalAssetsBOYAmt090345
IRS990/TotalAssetsEOYAmt079158
IRS990/TotalAssetsGrp/BOYAmt090345
IRS990/TotalAssetsGrp/EOYAmt079158
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt062432
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09557
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274347
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079158
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0274347
IRS990/TotalProgramServiceRevenueAmt0191105
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt036256
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191132
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289820
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079158
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012970
IRS990/TravelGrp/TotalAmt012970
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01340 MELODY CREEK LANE
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd083001
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.JYHOCKEY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,158
Liabilities
$0
Net assets
$79,158
Revenue
$289,820
Expenses
$301,007
Net income
-$11,187
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits