Civic Intelligence

Jackson Youth Skating DBA Jackson Youth Hockey

990 • Fiscal year 2020 • EIN 83-0291408

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 12, 2021

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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

46th percentile

4.1%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

1st percentile

-88%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

5.0%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$132,746

Down $967,784 (-88%) from 2019

Net Assets

Down

$132,746

Down $967,784 (-88%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$549,264

Up $26,052 (+5.0%) from 2019

Expenses

Up

$526,571

Up $51,824 (+11%) from 2019

Net Income

Down

$22,693

Down $25,772 (-53%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$132,746
Liabilities$0
Net Assets$132,746

Operations Trend

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

2020

Revenue$549,264
Expenses$526,571
Net Income$22,693
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 12, 2021
Return Version
2019v5.2
Gross Receipts
$551,371
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
Rtn Earn Endowment Incm Other Fnds$110,053$132,746▲ $22,693
Cash and Non-Interest-Bearing Accounts$110,053$104,403▼ $5,650
Savings and Temporary Cash Investments-$28,343-
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$110,053$132,746▲ $22,693
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,053$132,746▲ $22,693
Total Liabilities and Net Assets / Fund Balance$110,053$132,746▲ $22,693

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$27,845$27,845
Compensation and Service Providers

Board Members and Trustees

NameTitle
Doug LowhamPresident
Jed MixterVice President
Alex RomaineDirector
Alia HarlandDirector
Brad ImprotaDirector
John HollandDirector
Katie CarrDirector
Jamie YarrowSecretary
Marc AndersenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,002
Program Service Revenue
$401,591
Investment Income
$20
Other Revenue
$33,651
All Other Contributions
$114,002
Change in Net Assets
$22,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$526,571
Total Fundraising Expense$19,649
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$104,535--$104,535
Fees for Services Management$57,863$24,110$14,466$96,439
All Other Expenses$23,679-$5,183$28,862
Travel$20,177--$20,177
Other Expenses$5,398--$5,398
Fees for Services Accounting-$1,791-$1,791
Fees for Services Legal$1,435--$1,435
Advertising$1,245--$1,245
Total Functional Expenses$481,021$25,901$19,649$526,571
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,758
Fundraising Direct Expenses$2,107
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ski Raffle$15,005$15,005-$15,005
Fall Kick Off$3,460$3,460-$3,460
Total Events$35,758$35,758$2,107$33,651
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
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 Hockey
EIN
83-0291408
Phone
3077332862
Address
PO BOX 4822, JACKSON, WY 83001

Signing Officer

Name
Peter Davidsson
Title
President
Phone
3077332862
Signed
2021-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Lowham
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 33,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,400. Referees: program service expenses 28,715. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,715. Hockey director: program service expenses 42,420. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,420.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01463819
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt035758
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt037124
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt036796
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt022632
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt050121
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0182431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0122
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84310
IRS990ScheduleA/PublicSupportPY509Pct00.84930
IRS990ScheduleA/PublicSupportTotal509Amt01828686
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt065002
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt088379
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt086633
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt053761
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt046471
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0340246
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt065002
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt088379
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt086633
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt053761
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt046471
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0340246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0551351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0530422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0428201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0355300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0303658
IRS990ScheduleA/Total509Grp/TotalAmt02168932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0551371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0530450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0428225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0355323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0303685
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02169054
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/OtherCostOrOtherBasisAmt027845
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02107
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SKI RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL KICK OFF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035758
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033651
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01918
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01918
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0189
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0189
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
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 33,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,400. REFEREES: PROGRAM SERVICE EXPENSES 28,715. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,715. HOCKEY DIRECTOR: PROGRAM SERVICE EXPENSES 42,420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,420.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0110053
IRS990/TotalAssetsEOYAmt0132746
IRS990/TotalAssetsGrp/BOYAmt0110053
IRS990/TotalAssetsGrp/EOYAmt0132746
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0114002
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019649
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0481021
IRS990/TotalFunctionalExpensesGrp/TotalAmt0526571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132746
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0481021
IRS990/TotalProgramServiceRevenueAmt0401591
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt033651
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0401611
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0549264
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132746
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt020177
IRS990/TravelGrp/TotalAmt020177
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4822

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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