Civic Intelligence

Jackson Youth Skating DBA Jackson Youth Hockey

990 • Fiscal year 2018 • EIN 83-0291408

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 29, 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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$61,588

Up $3,226 (+5.5%) from 2017

Net Assets

Up

$61,588

Up $3,226 (+5.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Up

$418,630

Up $65,652 (+19%) from 2017

Expenses

Up

$415,404

Up $41,630 (+11%) from 2017

Net Income

Up

$3,226

Up $24,022 (+116%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$61,588
Liabilities$0
Net Assets$61,588
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$418,630
Expenses$415,404
Net Income$3,226
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 29, 2018
Return Version
2017v2.3
Gross Receipts
$428,225
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$58,362$61,588▲ $3,226
Rtn Earn Endowment Incm Other Fnds$58,362$61,588▲ $3,226
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$58,362$61,588▲ $3,226
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,362$61,588▲ $3,226
Total Liabilities and Net Assets / Fund Balance$58,362$61,588▲ $3,226

Asset Categories

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

Board Members and Trustees

NameTitle
Peter DavidssonPresident
Jamie YarrowVice President
Alex RomaineDirector
Jed MixterDirector
John McnaughtonDirector
Katie HolmesDirector
Marc AndersenDirector
Noah RobertsonDirector
Scott EvansDirector
Tina KorpiDirector
Corianne DegoeySecretary
Doug LowhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,707
Program Service Revenue
$279,698
Investment Income
$24
Other Revenue
$27,201
All Other Contributions
$111,707
Change in Net Assets
$3,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,404
Total Fundraising Expense$11,136
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$119,357--$119,357
Fees for Services Management$39,227$16,345$9,807$65,379
Travel$21,143--$21,143
All Other Expenses$10,889-$1,329$12,218
Other Expenses$4,388--$4,388
Fees for Services Accounting-$1,276-$1,276
Advertising$1,267--$1,267
Total Functional Expenses$386,647$17,621$11,136$415,404
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,796
Fundraising Direct Expenses$9,595
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$18,525$18,525$404$18,121
Raffle$6,964$6,964$107$6,857
Total Events$36,796$36,796$9,595$27,201
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
Peter Davidsson
Title
President
Phone
3077332862
Signed
2018-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Davidsson
Formed
1989
Legal Domicile
Wy
Voting Board Members
12
Independent Board Members
12
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 41,973. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,973. Referees: program service expenses 17,384. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,384. Hockey director: program service expenses 60,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,000.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0339952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0279698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0233456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0191105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0181268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01028427
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt036796
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt022632
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt050121
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt039002
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0148551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0179
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02383
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02383
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt01516930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0428201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0355300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0303658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0249816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179955
IRS990ScheduleA/Total509Grp/TotalAmt01516930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0428225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0355323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0303685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0249862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01519492
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027845
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt027845
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09595
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05264
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036796
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027201
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02820
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03331
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0107
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0404
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
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 41,973. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,973. REFEREES: PROGRAM SERVICE EXPENSES 17,384. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,384. HOCKEY DIRECTOR: PROGRAM SERVICE EXPENSES 60,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,000.
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/TotalAssetsBOYAmt058362
IRS990/TotalAssetsEOYAmt061588
IRS990/TotalAssetsGrp/BOYAmt058362
IRS990/TotalAssetsGrp/EOYAmt061588
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0111707
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011136
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386647
IRS990/TotalFunctionalExpensesGrp/TotalAmt0415404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061588
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0386647
IRS990/TotalProgramServiceRevenueAmt0279698
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027201
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0279722
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418630
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061588
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt021143
IRS990/TravelGrp/TotalAmt021143
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 864
IRS990/USAddress/CityNm0TETON VILLAGE

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,588
Liabilities
$0
Net assets
$61,588
Revenue
$418,630
Expenses
$415,404
Net income
$3,226
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
2018Detailed filing. Detailed filing data is available for this year.$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