Civic Intelligence

Park County Youth Hockey Assoc

EIN 83-0331259 • 501(c)3 • Cody, WY

Profile

Park county youth hockey association's mission is to provide and promote a local youth ice hockey program for the youth of park county, wyoming.

PO Box 1343Cody, WY 82414

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

73rd percentile

18%

Higher net margin than 73% 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

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Up

$111,602

Up $14,790 (+15%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$111,602

Up $14,790 (+15%) from 2023

Revenue

Down

$94,497

Down $16,985 (-15%) from 2023

Expenses

Down

$79,707

Down $11,464 (-13%) from 2023

Net Income

Down

$14,790

Down $5,521 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $13,160Net Assets 2010: $13,1602010Assets 2011: $24,622Net Assets 2011: $24,6222011Assets 2012: $27,236Net Assets 2012: $27,2362012Assets 2013: $21,257Liabilities 2013: $2,250Net Assets 2013: $19,0072013Assets 2014: $19,692Liabilities 2014: $250Net Assets 2014: $19,4422014Assets 2015: $13,742Liabilities 2015: $0Net Assets 2015: $13,7422015Assets 2016: $22,192Liabilities 2016: $0Net Assets 2016: $22,1922016Assets 2017: $29,985Liabilities 2017: $0Net Assets 2017: $29,9852017Assets 2018: $32,081Liabilities 2018: $0Net Assets 2018: $32,0812018Assets 2019: $33,356Liabilities 2019: $0Net Assets 2019: $33,3562019Assets 2020: $47,931Liabilities 2020: $0Net Assets 2020: $47,9312020Assets 2021: $64,563Liabilities 2021: $0Net Assets 2021: $64,5632021Assets 2022: $76,501Liabilities 2022: $0Net Assets 2022: $76,5012022Assets 2023: $96,812Liabilities 2023: $0Net Assets 2023: $96,8122023Assets 2024: $111,602Net Assets 2024: $111,6022024

Highlighted filing

2024

Assets$111,602
Liabilities-
Net Assets$111,602

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $65,103Expenses 2010: $57,240Net Income 2010: $7,8632010Revenue 2011: $82,568Expenses 2011: $71,108Net Income 2011: $11,4602011Revenue 2012: $72,496Expenses 2012: $69,882Net Income 2012: $2,6142012Revenue 2013: $85,071Expenses 2013: $93,302Net Income 2013: -$8,2312013Revenue 2014: $81,052Expenses 2014: $80,618Net Income 2014: $4342014Revenue 2015: $70,144Expenses 2015: $75,844Net Income 2015: -$5,7002015Revenue 2016: $83,991Expenses 2016: $75,541Net Income 2016: $8,4502016Revenue 2017: $76,014Expenses 2017: $68,221Net Income 2017: $7,7932017Revenue 2018: $91,497Expenses 2018: $89,401Net Income 2018: $2,0962018Revenue 2019: $76,157Expenses 2019: $74,882Net Income 2019: $1,2752019Revenue 2020: $77,573Expenses 2020: $62,998Net Income 2020: $14,5752020Revenue 2021: $87,078Expenses 2021: $70,446Net Income 2021: $16,6322021Revenue 2022: $86,251Expenses 2022: $74,313Net Income 2022: $11,9382022Revenue 2023: $111,482Expenses 2023: $91,171Net Income 2023: $20,3112023Revenue 2024: $94,497Expenses 2024: $79,707Net Income 2024: $14,7902024

Highlighted filing

2024

Revenue$94,497
Expenses$79,707
Net Income$14,790

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.12$0.94$0.80$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$1.11$0.91$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.86$0.74$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.87$0.70$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.78$0.63$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.76$0.75$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.91$0.89$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.76$0.68$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.84$0.76$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.70$0.76$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.19$0.81$0.81$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.19$0.85$0.93$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.72$0.70$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.83$0.71$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.65$0.57$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 17, 2023
Return Version
2021v4.0
Gross Receipts
$105,332
Mission and Program Overview

Mission

Park county youth hockey association's mission is to provide and promote a local youth ice hockey program for the youth of park county, wyoming.

Program Services

DescriptionGrantsExpenses
PARK COUNTY YOUTH HOCKEY ASSOCIATION'S 1ST EXEMPT PURPOSE ACCOMPLISHMENT IS TO PROVIDE A HOCKEY PROGRAM OPEN TO ALL YOUTH IN PARK COUNTY, WYOMING. THE HOCKEY PROGRAM SHOULD INSTRUCT PARTICIPATING YOUTH IN THE FUNDAMENTAL SKILLS OF ICE HOCKEY, INSTILL ATTITUDES OF TEAM SPIRIT AND SPORTSMANSHIP THROUGH SUCCESS AND COOPERATIVE EFFORT, AND FOSTER SAFETY, FAIRNESS AND FUN. THE HOCKEY PROGRAM OFFER SCHOLARSHIPS AND SPONSORSHIPS TO YOUTH FROM LOW INCOME FAMILIES.-$63,554
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN MCGONAGLEPresident-$0--
AMY WHALENVice Preside-$0--
BRIDGETT GIBSONSecretary-$0--
JENNI PERRYTreasurer-$0--
AMANDA MCGONAGLEScheduler-$0--
BRITTANY RILEYRegistrar-$0--
TODD JACKSONBoard Member-$0--
NIC HARRISBoard Member-$0--
JW ROBINSONBoard Member-$0--
ZACH BAKERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Park County Youth Hockey Assoc
EIN
83-0331259
Phone
3077542962
Address
PO BOX 1343, CODY, WY 82414

Signing Officer

Name
Jenni Perry
Title
Treasurer
Phone
3077606003
Signed
2023-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Whittle Hamilton & Assoc Pc Cpas
Address
PO BOX 801, POWELL, WY 82435
Preparer
Joseph a Asay
Phone
3077542962
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses referee fees 4,050 wreath fundraiser 6,682 miscellaneous 1,059 website fees/sports ngin 1,414 licenses/permits 27 wahl fees 1,639 legal/accounting 617 golf tournament fundraise 3,417 scholarships & finan aid 250 krispie kreme fundraiser 660 hockey nets 1,026 total 20,841

Form 990-ez, Part II, Line 24

Other assets 0 1,050 total 0 1,050

Form 990-ez, Part III

Park county youth hockey association's mission is to provide and promote a local youth ice hockey program for the youth of park county, wyoming.

Form 990-ez, Part III, Line 28

Park county youth hockey association's 1st exempt purpose accomplishment is to provide a hockey program open to all youth in park county, wyoming. The hockey program should instruct participating youth in the fundamental skills of ice hockey, instill attitudes of team spirit and sportsmanship through success and cooperative effort, and foster safety, fairness and fun. The hockey program offer scholarships and sponsorships to youth from low income families.

Raw XML Appendix178 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CODY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN MCGONAGLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SCHEDULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5REGISTRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt01050
IRS990EZ/OtherExpensesTotalAmt020841
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARK COUNTY YOUTH HOCKEY ASSOCIATION'S MISSION IS TO PROVIDE AND PROMOTE A LOCAL YOUTH ICE HOCKEY PROGRAM FOR THE YOUTH OF PARK COUNTY, WYOMING.
IRS990EZ/PrintingPublicationsPostageAmt0118
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES REFEREE FEES 4,050 WREATH FUNDRAISER 6,682 MISCELLANEOUS 1,059 WEBSITE FEES/SPORTS NGIN 1,414 LICENSES/PERMITS 27 WAHL FEES 1,639 LEGAL/ACCOUNTING 617 GOLF TOURNAMENT FUNDRAISE 3,417 SCHOLARSHIPS & FINAN AID 250 KRISPIE KREME FUNDRAISER 660 HOCKEY NETS 1,026 TOTAL 20,841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSETS 0 1,050 TOTAL 0 1,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARK COUNTY YOUTH HOCKEY ASSOCIATION'S MISSION IS TO PROVIDE AND PROMOTE A LOCAL YOUTH ICE HOCKEY PROGRAM FOR THE YOUTH OF PARK COUNTY, WYOMING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PARK COUNTY YOUTH HOCKEY ASSOCIATION'S 1ST EXEMPT PURPOSE ACCOMPLISHMENT IS TO PROVIDE A HOCKEY PROGRAM OPEN TO ALL YOUTH IN PARK COUNTY, WYOMING. THE HOCKEY PROGRAM SHOULD INSTRUCT PARTICIPATING YOUTH IN THE FUNDAMENTAL SKILLS OF ICE HOCKEY, INSTILL ATTITUDES OF TEAM SPIRIT AND SPORTSMANSHIP THROUGH SUCCESS AND COOPERATIVE EFFORT, AND FOSTER SAFETY, FAIRNESS AND FUN. THE HOCKEY PROGRAM OFFER SCHOLARSHIPS AND SPONSORSHIPS TO YOUTH FROM LOW INCOME FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JENNI PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03077606003
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-17
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ReturnHeader/Filer/EIN0830331259
ReturnHeader/Filer/PhoneNum03077542962
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1343
ReturnHeader/Filer/USAddress/CityNm0CODY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A ASAY
ReturnHeader/ReturnTs02023-04-18T18:06:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PERRY
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

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