Civic Intelligence

Jackson Youth Skating DBA Jackson Youth Hockey

990 • Fiscal year 2017 • EIN 83-0291408

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 11, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$58,362

Down $20,796 (-26%) from 2016

Net Assets

Down

$58,362

Down $20,796 (-26%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Up

$352,978

Up $63,158 (+22%) from 2016

Expenses

Up

$373,774

Up $72,767 (+24%) from 2016

Net Income

Down

-$20,796

Down $9,609 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$58,362
Liabilities$0
Net Assets$58,362
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$352,978
Expenses$373,774
Net Income-$20,796
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 11, 2018
Return Version
2016v3.0
Gross Receipts
$355,323
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$79,158$58,362▼ $20,796
Rtn Earn Endowment Incm Other Fnds$79,158$58,362▼ $20,796
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$79,158$58,362▼ $20,796
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,158$58,362▼ $20,796
Total Liabilities and Net Assets / Fund Balance$79,158$58,362▼ $20,796

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$27,845-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John McnaughtonPresident
Doug LowhamVice President/treasurer
Bill KuceraDirector
Corianne DegoeyDirector
Doug HerrickDirector
Noah RobertsonDirector
Peter DavidssonDirector
Scott EvansDirector
Tina KorpiDirector
Alex RomaineSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$99,212
Program Service Revenue
$233,456
Investment Income
$23
Other Revenue
$20,287
All Other Contributions
$99,212
Change in Net Assets
$-20,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,774
Total Fundraising Expense$15,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$76,511--$76,511
Fees for Services Management$37,445$15,602$9,361$62,408
Travel$19,669--$19,669
All Other Expenses$17,646--$17,646
Other Expenses$23,537-$6,544$6,544
Fees for Services Accounting-$1,035-$1,035
Advertising$441--$441
Total Functional Expenses$341,232$16,637$15,905$373,774
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,632
Fundraising Direct Expenses$2,345
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kickoff Party$8,285$8,285$1,117$7,168
Raffle$6,466$6,466$132$6,334
Total Events$22,632$22,632$2,345$20,287
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 11B

“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
John Mcnaughton
Title
President
Phone
3072009209
Signed
2018-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mcnaughton
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 56,771. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,771. Referees: program service expenses 19,740. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,740.”

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt022632
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt050121
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt039002
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0111755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0910
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02383
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02820
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05203
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.98580
IRS990ScheduleA/PublicSupportTotal509Amt01295933
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0355300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0303658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0249816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0207204
IRS990ScheduleA/Total509Grp/TotalAmt01295933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0355323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0303685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0249862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0182397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0210779
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01302046
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/CashPrizesEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02345
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KICKOFF PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022632
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020287
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt096
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01345
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01117
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0132
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
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 56,771. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,771. REFEREES: PROGRAM SERVICE EXPENSES 19,740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,740.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/TotalAssetsBOYAmt079158
IRS990/TotalAssetsEOYAmt058362
IRS990/TotalAssetsGrp/BOYAmt079158
IRS990/TotalAssetsGrp/EOYAmt058362
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt099212
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015905
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341232
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373774
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058362
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0341232
IRS990/TotalProgramServiceRevenueAmt0233456
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020287
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352978
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058362
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt019669
IRS990/TravelGrp/TotalAmt019669
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 315
IRS990/USAddress/CityNm0WILSON
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd083014
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.JYHOCKEY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MCNAUGHTON

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,362
Liabilities
$0
Net assets
$58,362
Revenue
$352,978
Expenses
$373,774
Net income
-$20,796
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • <$500k nonprofits