Civic Intelligence

Gillette Hockey Association Inc

EIN 83-0311392 • 501(c)3 • Gillette, WY

Profile

The Gillette Hockey Association provided youth hockey to approximately 120 youth, age 7 to 19.

PO Box 3661Gillette, WY 82717

www.gillettewild.org

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 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$378,306

Up $53,822 (+17%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$378,306

Up $53,822 (+17%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin79th percentile

Revenue

Up

$304,826

Up $111,643 (+58%) from 2023

Expenses

Down

$226,736

Down $8,127 (-3.5%) from 2023

Net Income

Up

$78,090

Up $119,770 (+287%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$400K$300K$200K$100K$0Assets 2010: $85,322Liabilities 2010: $02010Assets 2011: $71,377Net Assets 2011: $71,3772011Assets 2012: $33,761Net Assets 2012: $33,7612012Assets 2013: $8,435Liabilities 2013: $02013Assets 2014: $56,800Net Assets 2014: $56,8002014Assets 2015: $99,480Net Assets 2015: $99,4802015Assets 2016: $144,209Liabilities 2016: $38Net Assets 2016: $144,1712016Assets 2017: $184,683Liabilities 2017: $0Net Assets 2017: $184,6832017Assets 2018: $207,979Liabilities 2018: $0Net Assets 2018: $207,9792018Assets 2019: $236,238Liabilities 2019: $0Net Assets 2019: $236,2382019Assets 2020: $284,654Liabilities 2020: $0Net Assets 2020: $284,6542020Assets 2021: $335,248Liabilities 2021: $0Net Assets 2021: $335,2482021Assets 2022: $366,164Liabilities 2022: $0Net Assets 2022: $366,1642022Assets 2023: $324,484Liabilities 2023: $0Net Assets 2023: $324,4842023Assets 2025: $378,306Liabilities 2025: $0Net Assets 2025: $378,3062025

Highlighted filing

2025

Assets$378,306
Liabilities$0
Net Assets$378,306
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $130,863Expenses 2010: $103,753Net Income 2010: $27,1102010Revenue 2011: $126,051Expenses 2011: $139,996Net Income 2011: -$13,9452011Revenue 2012: $96,136Expenses 2012: $133,752Net Income 2012: -$37,6162012Revenue 2013: $115,616Expenses 2013: $140,942Net Income 2013: -$25,3262013Revenue 2014: $186,291Expenses 2014: $137,926Net Income 2014: $48,3652014Revenue 2015: $159,002Expenses 2015: $116,322Net Income 2015: $42,6802015Revenue 2016: $166,828Expenses 2016: $122,137Net Income 2016: $44,6912016Revenue 2017: $181,442Expenses 2017: $140,930Net Income 2017: $40,5122017Revenue 2018: $163,000Expenses 2018: $134,856Net Income 2018: $28,1442018Revenue 2019: $230,617Expenses 2019: $202,358Net Income 2019: $28,2592019Revenue 2020: $201,714Expenses 2020: $153,298Net Income 2020: $48,4162020Revenue 2021: $181,652Expenses 2021: $131,058Net Income 2021: $50,5942021Revenue 2022: $204,531Expenses 2022: $173,615Net Income 2022: $30,9162022Revenue 2023: $193,183Expenses 2023: $234,863Net Income 2023: -$41,6802023Revenue 2025: $304,826Expenses 2025: $226,736Net Income 2025: $78,0902025

Highlighted filing

2025

Revenue$304,826
Expenses$226,736
Net Income$78,090
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$378,306
Liabilities
$0
Net assets
$378,306
Revenue
$304,826
Expenses
$226,736
Net income
$78,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.00$3.78$3.05$2.27$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$1.93$2.35$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.00$3.66$2.05$1.74$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.00$3.35$1.82$1.31$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.00$2.85$2.02$1.53$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$2.31$2.02$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$1.63$1.35$0.28
2017Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$1.81$1.41$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.67$1.22$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.59$1.16$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.86$1.38$0.48
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$1.16$1.41$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.96$1.34$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$1.26$1.40$0.14
2010Summary only. Only limited summary data is available for this year.$0.85$0.00$1.31$1.04$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jan 30, 2025
Return Version
2024v5.0
Gross Receipts
$323,827
Mission and Program Overview

Mission

The purpose of gha is to develop and promote amateur ice hockey for youth and to encourage friendship and sportsmanship in all players for the advancement of their physical and social well-being. Activities conducted by gha will be in accordance with usa hockey and the wyoming amateur hockey association by laws and rules.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$300,216$378,306▲ $78,090
Savings and Temporary Cash Investments$158,682$219,302▲ $60,620
Investments in Publicly Traded Securities$132,680$146,276▲ $13,596
Inventories for Sale or Use$8,854$12,728▲ $3,874
Total Assets$300,216$378,306▲ $78,090
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$300,216$378,306▲ $78,090
Total Liabilities and Net Assets / Fund Balance$300,216$378,306▲ $78,090
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jason PercifieldPresident
Fred NeugebauerCcprd Rink M
Maggie SigmanEquipment Di
Kyle AveryHockey Direc
Karsen KillebrewRef in Chief
Lynley StinsonRegistrar
Alex StimsonSafe Sport C
Emily DriskillScheduler
Nick MartySecretary
Faith GloverTournament D
Angela KoloskiTreasurer
Mark BruceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$85,736
Program Service Revenue
$120,235
Investment Income
$13,159
Other Revenue
$85,696
All Other Contributions
$85,736
Change in Net Assets
$78,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,811
Salaries, Compensation, and Employee Benefits$58,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$70,525--$70,525
Other Salaries and Wages$57,212--$57,212
Advertising$9,976--$9,976
Travel$7,766--$7,766
Other Expenses$13,413$4,371-$4,371
Fees for Services Accounting-$3,985-$3,985
Office Expenses-$2,641-$2,641
Payroll Taxes$1,713--$1,713
Insurance$750--$750
All Other Expenses$600$30-$630
Total Functional Expenses$215,709$11,027$0$226,736
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,622
Fundraising Direct Expenses$10,176
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle Sale$72,622$72,622$10,176$62,446
Total Events$72,622$72,622$10,176$62,446
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Tax return is reviewed by finance committee and made available to the remainder of the board upon request.”

Form 990, Page 6, Part VI, Line 12C

“Directors and committee members who may derive financial benefit, directly or indirectly, from any matters before gha shall declare such conflict of interest prior to any related discussion or action by the board of directors or committee, and shall abstain from any discussion or action on such matters. No director or committee person shall in any way attempt to influence the board of directors or any committee in matters which they may have a confilct of interest. A conflict of interest statement will be voted on and upon approval will be maintained by the secretary and made available upon request.”

Form 990, Page 6, Part VI, Line 19

“The conflict of interest policy is included in the bylaws; financial documents are presented at board meetings and available upon request.”

Filing and Contact Details

Filer

Filer Name
Gillette Hockey Association Inc
EIN
83-0311392
Phone
3076877116
Address
PO BOX 3661, GILLETTE, WY 82717

Signing Officer

Name
Angela Koloski
Title
Treasurer
Phone
3076877116
Signed
2025-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Koloski
Formed
1995
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
250

Preparer

Firm
Bennett Weber & Hermstad Llp
Address
PO BOX 2256, GILLETTE, WY 82717-2256
Preparer
Brandon E Larson CPA
Phone
3076825250
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of gha is to develop and promote amateur ice hockey for youth and to encourage friendship and sportsmanship in all players for the advancement of their physical and social well-being. Activities conducted by gha will be in accordance with usa hockey and the wyoming amateur hockey association by laws and rules.”

Raw XML Appendix399 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0HOCKEY DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SCHEDULER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TOURNAMENT D
IRS990/Form990PartVIISectionAGrp/TitleTxt4REF IN CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EQUIPMENT DI
IRS990/Form990PartVIISectionAGrp/TitleTxt9SAFE SPORT C
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGISTRAR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CCPRD RINK M
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF GHA IS TO DEVELOP AND PROMOTE AMATEUR ICE HOCKEY FOR YOUTH AND TO ENCOURAGE FRIENDSHIP AND SPORTSMANSHIP IN ALL PLAYERS FOR THE ADVANCEMENT OF THEIR PHYSICAL AND SOCIAL WELL-BEING. ACTIVITIES CONDUCTED BY GHA WILL BE IN ACCORDANCE WITH USA HOCKEY AND THE WYOMING AMATEUR HOCKEY ASSOCIATION BY LAWS AND RULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS REVIEWED BY FINANCE COMMITTEE AND MADE AVAILABLE TO THE REMAINDER OF THE BOARD UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS AND COMMITTEE MEMBERS WHO MAY DERIVE FINANCIAL BENEFIT, DIRECTLY OR INDIRECTLY, FROM ANY MATTERS BEFORE GHA SHALL DECLARE SUCH CONFLICT OF INTEREST PRIOR TO ANY RELATED DISCUSSION OR ACTION BY THE BOARD OF DIRECTORS OR COMMITTEE, AND SHALL ABSTAIN FROM ANY DISCUSSION OR ACTION ON SUCH MATTERS. NO DIRECTOR OR COMMITTEE PERSON SHALL IN ANY WAY ATTEMPT TO INFLUENCE THE BOARD OF DIRECTORS OR ANY COMMITTEE IN MATTERS WHICH THEY MAY HAVE A CONFILCT OF INTEREST. A CONFLICT OF INTEREST STATEMENT WILL BE VOTED ON AND UPON APPROVAL WILL BE MAINTAINED BY THE SECRETARY AND MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BYLAWS; FINANCIAL DOCUMENTS ARE PRESENTED AT BOARD MEETINGS AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA KOLOSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03076877116
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILLETTE HOCKEY ASSOCIATION INC
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON E LARSON CPA
ReturnHeader/ReturnTs02025-08-11T17:43:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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