Civic Intelligence

Douglas Youth Hockey Association

EIN 83-0318837 • 501(c)3 • Douglas, WY

Profile

To promote the sport of hockey in the douglas, wyoming area.

PO Box 235Douglas, WY 82633

www.douglasicecats.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

46th percentile

1.6%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-3.4%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$637,118

Up $10,000 (+1.6%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$637,118

Up $10,000 (+1.6%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin50th percentile

Revenue

Down

$227,265

Down $7,920 (-3.4%) from 2024

Expenses

Up

$217,265

Up $27,659 (+15%) from 2024

Net Income

Down

$10,000

Down $35,579 (-78%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$800K$600K$400K$200K$0Assets 2011: $323,493Liabilities 2011: $02011Assets 2012: $338,666Net Assets 2012: $338,6662012Assets 2013: $344,609Liabilities 2013: $21,8372013Assets 2014: $336,429Net Assets 2014: $336,4292014Assets 2015: $369,985Net Assets 2015: $369,9852015Assets 2016: $300,676Net Assets 2016: $300,6762016Assets 2017: $254,155Net Assets 2017: $254,1552017Assets 2018: $247,681Liabilities 2018: $0Net Assets 2018: $247,6812018Assets 2019: $303,784Liabilities 2019: $0Net Assets 2019: $303,7842019Assets 2020: $346,373Liabilities 2020: $0Net Assets 2020: $346,3732020Assets 2021: $411,680Liabilities 2021: $0Net Assets 2021: $411,6802021Assets 2022: $480,125Liabilities 2022: $0Net Assets 2022: $480,1252022Assets 2023: $581,539Liabilities 2023: $0Net Assets 2023: $581,5392023Assets 2024: $627,118Liabilities 2024: $0Net Assets 2024: $627,1182024Assets 2025: $637,118Liabilities 2025: $0Net Assets 2025: $637,1182025

Highlighted filing

2025

Assets$637,118
Liabilities$0
Net Assets$637,118
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $71,859Expenses 2011: $76,557Net Income 2011: -$4,6982011Revenue 2012: $82,451Expenses 2012: $67,276Net Income 2012: $15,1752012Revenue 2013: $98,209Expenses 2013: $114,103Net Income 2013: -$15,8942013Revenue 2014: $112,889Expenses 2014: $99,232Net Income 2014: $13,6572014Revenue 2015: $124,262Expenses 2015: $90,704Net Income 2015: $33,5582015Revenue 2016: $117,949Expenses 2016: $187,259Net Income 2016: -$69,3102016Revenue 2017: $130,689Expenses 2017: $177,213Net Income 2017: -$46,5242017Revenue 2018: $200,229Expenses 2018: $206,702Net Income 2018: -$6,4732018Revenue 2019: $240,552Expenses 2019: $184,449Net Income 2019: $56,1032019Revenue 2020: $243,902Expenses 2020: $201,313Net Income 2020: $42,5892020Revenue 2021: $237,150Expenses 2021: $171,843Net Income 2021: $65,3072021Revenue 2022: $231,384Expenses 2022: $162,939Net Income 2022: $68,4452022Revenue 2023: $287,040Expenses 2023: $185,626Net Income 2023: $101,4142023Revenue 2024: $235,185Expenses 2024: $189,606Net Income 2024: $45,5792024Revenue 2025: $227,265Expenses 2025: $217,265Net Income 2025: $10,0002025

Highlighted filing

2025

Revenue$227,265
Expenses$217,265
Net Income$10,000
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$637,118
Liabilities
$0
Net assets
$637,118
Revenue
$227,265
Expenses
$217,265
Net income
$10,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$2.27$2.17$0.10
2024Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$2.35$1.90$0.46
2023Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$2.87$1.86$1.01
2022Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$2.31$1.63$0.68
2021Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$2.37$1.72$0.65
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$2.44$2.01$0.43
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$2.41$1.84$0.56
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$2.00$2.07$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.54$2.54$1.31$1.77$0.47
2016Detailed filing. Detailed filing data is available for this year.$3.01$3.01$1.18$1.87$0.69
2015Detailed filing. Detailed filing data is available for this year.$3.70$3.70$1.24$0.91$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.36$3.36$1.13$0.99$0.14
2013Summary only. Only limited summary data is available for this year.$3.45$0.22$0.98$1.14$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$3.39$0.82$0.67$0.15
2011Summary only. Only limited summary data is available for this year.$3.23$0.00$0.72$0.77$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 3, 2026
Return Version
2024v5.0
Gross Receipts
$227,265
Mission and Program Overview

Mission

To promote the sport of hockey in the douglas, wyoming area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$627,118$637,118▲ $10,000
Savings and Temporary Cash Investments$487,834$512,584▲ $24,750
Accounts Receivable$10,700$84,700▲ $74,000
Land, Buildings, and Equipment, Net$44,990$33,316▼ $11,674
Cash and Non-Interest-Bearing Accounts$83,594$6,518▼ $77,076
Total Assets$627,118$637,118▲ $10,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$627,118$637,118▲ $10,000
Total Liabilities and Net Assets / Fund Balance$627,118$637,118▲ $10,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,660$329,131$350,791
Equipment$6,297$155,389$161,686
Other Land Buildings$5,359$6,894$12,253
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Paul BauderPresident
Anthony KahnMember
Brody ReadMember
Dodi KayserMember
Kim KaperMember
Veronica HolmesMember
Jen HansenRegistrar
Megan ForgeySecretary
Jessica SaligiaTreasurer
Mark HartingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$154,112
Program Service Revenue
$60,991
Investment Income
$12,162
Other Revenue
$0
All Other Contributions
$154,112
Change in Net Assets
$10,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$17,184--$17,184
Insurance$13,394--$13,394
Other Expenses$12,572--$12,572
Depreciation Depletion$11,674--$11,674
Office Expenses$4,838--$4,838
Fees for Services Accounting-$2,501-$2,501
Total Functional Expenses$214,764$2,501$0$217,265
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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, Page 6, Part VI, Line 11B

“Form 990 reviewed at board meeting.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Douglas Youth Hockey Association
EIN
83-0318837
Phone
3073510969
Address
PO BOX 235, DOUGLAS, WY 82633

Signing Officer

Name
Paul Bauder
Title
President
Phone
3073510969
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Bauder
Legal Domicile
Wy
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
25

Preparer

Firm
Pisacka Baker & Mcfarland LLC
Address
3201 E MULBERRY UNIT H, FORT COLLINS, CO 80524
Preparer
Cody L Pisacka
Phone
9704881888
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt021660
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0329131
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0350791
IRS990ScheduleD/EquipmentGrp/BookValueAmt06297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161686
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05359
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06894
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012253
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033316
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0627118
IRS990/TotalAssetsEOYAmt0637118
IRS990/TotalAssetsGrp/BOYAmt0627118
IRS990/TotalAssetsGrp/EOYAmt0637118
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154112
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214764
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0627118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0637118
IRS990/TotalProgramServiceExpensesAmt0214764
IRS990/TotalProgramServiceRevenueAmt060991
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227265
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0627118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0637118
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 235
IRS990/USAddress/CityNm0DOUGLAS
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082633
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.DOUGLASICECATS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL BAUDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03073510969
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLAS YOUTH HOCKEY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0830318837
ReturnHeader/Filer/PhoneNum03073510969
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 235
ReturnHeader/Filer/USAddress/CityNm0DOUGLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082633
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260875911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PISACKA BAKER & MCFARLAND LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03201 E MULBERRY UNIT H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080524
ReturnHeader/PreparerPersonGrp/PhoneNum09704881888
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CODY L PISACKA
ReturnHeader/ReturnTs02026-02-13T14:26:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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