Civic Intelligence

Pinedale Hockey Association

EIN 83-0308985 • 501(c)3 • Pinedale, WY

P O Box 552Pinedale, WY 82941
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

59th percentile

2.6%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

71%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$233,826

Up $5,998 (+2.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

$233,826

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Up

$29,797

Up $12,324 (+71%) from 2012

Expenses

Up

$23,800

Up $1,644 (+7.4%) from 2012

Net Income

Up

$5,997

Up $10,680 (+228%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $232,511Liabilities 2011: $02011Assets 2012: $227,828Liabilities 2012: $02012Assets 2013: $233,826Liabilities 2013: $0Net Assets 2013: $233,8262013

Highlighted filing

2013

Assets$233,826
Liabilities$0
Net Assets$233,826
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $16,913Expenses 2011: $9,939Net Income 2011: $6,9742011Revenue 2012: $17,473Expenses 2012: $22,156Net Income 2012: -$4,6832012Revenue 2013: $29,797Expenses 2013: $23,800Net Income 2013: $5,9972013

Highlighted filing

2013

Revenue$29,797
Expenses$23,800
Net Income$5,997
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$233,826
Liabilities
$0
Net assets
$233,826
Revenue
$29,797
Expenses
$23,800
Net income
$5,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$0.30$0.24$0.06
2012Summary only. Only limited summary data is available for this year.$2.28$0.00$0.17$0.22$0.05
2011Summary only. Only limited summary data is available for this year.$2.33$0.00$0.17$0.10$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 5, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
83-0308985
Raw XML Appendix163 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0LARRY BRAUN
CompensationExplanation/Compensation/PersonName1DAVE VLCEK
CompensationExplanation/Compensation/PersonName2SHELLY WILLIAMS
CompensationExplanation/Compensation/PersonName3NAN STINSON
CompensationExplanation/Compensation/PersonName4GREG NOBLE
CompensationExplanation/Compensation/PersonName5HOLLI REDMOND
CompensationExplanation/Compensation/PersonName6NELL SMITH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY042368
IRS990EZ/CashSavingsAndInvestments/EOY048366
IRS990EZ/ContributionsGiftsGrantsEtc025713
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05997
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts029797
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome03945
IRS990EZ/LandAndBuildings/BOY0133374
IRS990EZ/LandAndBuildings/EOY0133374
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0227828
IRS990EZ/NetAssetsOrFundBalancesBOY0227828
IRS990EZ/NetAssetsOrFundBalances/EOY0233826
IRS990EZ/NetAssetsOrFundBalancesEOY0233825
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LARRY BRAUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVE VLCEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHELLY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NAN STINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GREG NOBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HOLLI REDMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NELL SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6REGISTRAR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY052086
IRS990EZ/OtherAssetsTotal/EOY052086
IRS990EZ/OtherExpensesTotal023800
IRS990EZ/OtherRevenueTotal0139
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LOCAL HOCKEY ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES ADMINISTRATION OF HOCKEY LEAGUES FOR ALL AGES. IT PROVIDES VOLUNTARY COACHES WHO SUPERVISE YOUTH (PLAYERS) IN PRACTICES, GAMES AND AT TOURNAMENTS. THE ORGANIZATION PROVIDES VOLUNTEERS FOR CONSTRUCTION AND MAINTENANCE OF A COMMUNITY HOCKEY AND PUBLIC SKATING RINK.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019367
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 552
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PINEDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode082941
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHELLY WILLIAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03073673671
IRS990EZ/TotalAssets/BOY0227828
IRS990EZ/TotalAssets/EOY0233826
IRS990EZ/TotalExpenses023800
IRS990EZ/TotalProgramServiceExpenses019367
IRS990EZ/TotalRevenue029797
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SUBLETTE.COM/HOCKEY/
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear024293
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year015381
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09918
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years023318
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years014013
IRS990ScheduleA/GiftsGrantsContribReceived170/Total086923
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06861
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02947
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02749
IRS990ScheduleA/GrossInvestmentIncome170/Total012562
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04084
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01558
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0134
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02352
IRS990ScheduleA/OtherIncome170/Total04044
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.83960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.82220
IRS990ScheduleA/PublicSupportTotal170086923
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear024293
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year015381
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09918
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years023318
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years014013
IRS990ScheduleA/Total170/Total086923
IRS990ScheduleA/TotalSupport0103529
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER REVENUE 139 TOTAL 139
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 440 OFFICE EXPENSE 46 TRAVEL 3,342 1,091 MEMBERSHIP DUES/FEES 1,564 REFEREES 3,048 BACKGROUND CHECKS 130 HOCKEY EQUIPMENT 2,497 TRAINING 505 BANNER PRINTING 720 SUPPLIES 58 ICE ARENA FEES 415 JERSEYS 1,689 MISCELLANEOUS EXPENSE 517 PEEWEE STATE TOURNAMENT 5,599 REGISTRATION FEES 548 SCHOLARSHIPS 146 SCOREKEEPING 1,205 WEB HOSTING 240 TOTAL 23,800
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT - HOCKEY 48,407 48,407 EQUIPMENT - OFFICE 3,679 3,679 TOTAL 52,086 52,086
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION PROVIDES ADMINISTRATION OF HOCKEY LEAGUES FOR ALL AGES. IT PROVIDES VOLUNTARY COACHES WHO SUPERVISE YOUTH (PLAYERS) IN PRACTICES, GAMES AND AT TOURNAMENTS. THE ORGANIZATION PROVIDES VOLUNTEERS FOR CONSTRUCTION AND MAINTENANCE OF A COMMUNITY HOCKEY AND PUBLIC SKATING RINK.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0830308985
ReturnHeader/Filer/Name/BusinessNameLine10PINEDALE HOCKEY ASSOCIATION
ReturnHeader/Filer/NameControl0PINE
ReturnHeader/Filer/Phone03073673671
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 552
ReturnHeader/Filer/USAddress/City0PINEDALE
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082941
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-05
ReturnHeader/Officer/Name0GREG NOBLE
ReturnHeader/Officer/Phone03073673671
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-12-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCKEE MARBURGER & FAGNANT PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 711 619 S PINE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PINEDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082941
ReturnHeader/Preparer/Name0JULIE A MAXAM
ReturnHeader/Preparer/Phone03073672858
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-11T11:45:43-06:00

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