Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Pinedale Hockey Association
990EZ • Fiscal year 2013 • EIN 83-0308985
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$233,826
Up $5,998 (+2.6%) from 2012
Net Assets
$233,826
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
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
Historical Trend
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/PersonName | 0 | LARRY BRAUN |
| CompensationExplanation/Compensation/PersonName | 1 | DAVE VLCEK |
| CompensationExplanation/Compensation/PersonName | 2 | SHELLY WILLIAMS |
| CompensationExplanation/Compensation/PersonName | 3 | NAN STINSON |
| CompensationExplanation/Compensation/PersonName | 4 | GREG NOBLE |
| CompensationExplanation/Compensation/PersonName | 5 | HOLLI REDMOND |
| CompensationExplanation/Compensation/PersonName | 6 | NELL SMITH |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 42368 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 48366 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 25713 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 5997 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 29797 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 3945 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 133374 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 133374 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 227828 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 227828 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 233826 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 233825 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | LARRY BRAUN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DAVE VLCEK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | SHELLY WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | NAN STINSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | GREG NOBLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | HOLLI REDMOND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | NELL SMITH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | REGISTRAR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 52086 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 52086 |
| IRS990EZ/OtherExpensesTotal | 0 | 23800 |
| IRS990EZ/OtherRevenueTotal | 0 | 139 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | LOCAL HOCKEY ORGANIZATION |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE 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/ProgramServiceExpenses | 0 | 19367 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 552 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | PINEDALE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 82941 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | SHELLY WILLIAMS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3073673671 |
| IRS990EZ/TotalAssets/BOY | 0 | 227828 |
| IRS990EZ/TotalAssets/EOY | 0 | 233826 |
| IRS990EZ/TotalExpenses | 0 | 23800 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 19367 |
| IRS990EZ/TotalRevenue | 0 | 29797 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.SUBLETTE.COM/HOCKEY/ |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 24293 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 15381 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 9918 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 23318 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 14013 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 86923 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6861 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2947 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2749 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 12562 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 4084 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1558 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 134 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2352 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4044 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.83960 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.82220 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 86923 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 24293 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 15381 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 9918 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 23318 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 14013 |
| IRS990ScheduleA/Total170/Total | 0 | 86923 |
| IRS990ScheduleA/TotalSupport | 0 | 103529 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OTHER REVENUE 139 TOTAL 139 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES 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/Explanation | 2 | EQUIPMENT - HOCKEY 48,407 48,407 EQUIPMENT - OFFICE 3,679 3,679 TOTAL 52,086 52,086 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE 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/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 830308985 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PINEDALE HOCKEY ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | PINE |
| ReturnHeader/Filer/Phone | 0 | 3073673671 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 552 |
| ReturnHeader/Filer/USAddress/City | 0 | PINEDALE |
| ReturnHeader/Filer/USAddress/State | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 82941 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-12-05 |
| ReturnHeader/Officer/Name | 0 | GREG NOBLE |
| ReturnHeader/Officer/Phone | 0 | 3073673671 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-12-05 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MCKEE MARBURGER & FAGNANT PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 711 619 S PINE ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PINEDALE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 82941 |
| ReturnHeader/Preparer/Name | 0 | JULIE A MAXAM |
| ReturnHeader/Preparer/Phone | 0 | 3073672858 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-12-11T11:45:43-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $233,826
- Liabilities
- $0
- Net assets
- $233,826
- Revenue
- $29,797
- Expenses
- $23,800
- Net income
- $5,997