Civic Intelligence

Park County Youth Hockey Association

990EZ • Fiscal year 2019 • EIN 83-0331259

Jun 01, 2018 to May 31, 2019 • Filed on Sep 17, 2019

PO Box 1343Cody, WY 82414

(307) 754-2962

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$33,356

Up $1,275 (+4.0%) from 2018

Net Assets

Up

$33,356

Up $1,275 (+4.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$76,157

Down $15,340 (-17%) from 2018

Expenses

Down

$74,882

Down $14,519 (-16%) from 2018

Net Income

Down

$1,275

Down $821 (-39%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$33,356
Liabilities$0
Net Assets$33,356

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$76,157
Expenses$74,882
Net Income$1,275
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Sep 17, 2019
Return Version
2018v3.1
Gross Receipts
$99,904
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.-$70,533
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERRELL BEAUDRYPresidentPT$0--
CORY KREBESVice Preside-$0--
JACQUE COBOURNSecretary-$0--
SHILOH KREBESTreasurer-$0--
JAMIE ALEXANDERRegistrar-$0--
SAMI ASHCRAFTBoard Member-$0--
TORIE HARRISBoard Member-$0--
AMANDA MCGONAGLEBoard Member-$0--
EMILY PONDBoard Member-$0--
SARA MIXONBoard Member-$0--
BRANDON TILMANBoard 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
Shiloh Krebes
Title
Treasurer
Phone
3077606003
Signed
2019-09-17
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses referee fees 4,060 equipment/safety gear 5,117 supplies 701 website fees/sports ngin 625 licenses/permits 25 wahl fees 1,450 legal/accounting 807 outside tournament fee 200 coach expense 400 krispie kreme doughnut fu 4,349 total 17,734

Form 990-ez, Part II, Line 24

Inventories for sale or use 3,340 0 total 3,340 0

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 Appendix180 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REGISTRAR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES REFEREE FEES 4,060 EQUIPMENT/SAFETY GEAR 5,117 SUPPLIES 701 WEBSITE FEES/SPORTS NGIN 625 LICENSES/PERMITS 25 WAHL FEES 1,450 LEGAL/ACCOUNTING 807 OUTSIDE TOURNAMENT FEE 200 COACH EXPENSE 400 KRISPIE KREME DOUGHNUT FU 4,349 TOTAL 17,734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 3,340 0 TOTAL 3,340 0
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
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ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2019Detailed filing. Detailed filing data is available for this year.$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