Civic Intelligence

South Sublette County Hockey Assoc

EIN 83-0337211 • 501(c)3

PO Box 46283113
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

11th percentile

-74%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$206,803

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$206,803

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

$22,123

No earlier filing loaded for comparison.

Expenses

$38,477

No earlier filing loaded for comparison.

Net Income

-$16,354

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $206,803Net Assets 2011: $206,8032011

Highlighted filing

2011

Assets$206,803
Liabilities-
Net Assets$206,803
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2011: $22,123Expenses 2011: $38,477Net Income 2011: -$16,3542011

Highlighted filing

2011

Revenue$22,123
Expenses$38,477
Net Income-$16,354
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$206,803
Liabilities
-
Net assets
$206,803
Revenue
$22,123
Expenses
$38,477
Net income
-$16,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$2.07$0.22$0.38$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 31, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
83-0337211
Raw XML Appendix153 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/PersonName0LORI GREEN
CompensationExplanation/Compensation/PersonName1COLIN BARNEY
CompensationExplanation/Compensation/PersonName2TERESA BARNEY
CompensationExplanation/Compensation/PersonName3AUSTIN SMITH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08494
IRS990EZ/CashSavingsAndInvestments/EOY08670
IRS990EZ/ContributionsGiftsGrantsEtc022121
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16354
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts022123
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0223157
IRS990EZ/NetAssetsOrFundBalancesBOY0223157
IRS990EZ/NetAssetsOrFundBalances/EOY0206803
IRS990EZ/NetAssetsOrFundBalancesEOY0206803
IRS990EZ/OccupancyRentUtilitiesAndMaint016530
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 462
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 462
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 462
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 462
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BIG PINEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BIG PINEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BIG PINEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BIG PINEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode083113
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode183113
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode283113
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode383113
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LORI GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1COLIN BARNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERESA BARNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AUSTIN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECR/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0214663
IRS990EZ/OtherAssetsTotal/EOY0198133
IRS990EZ/OtherExpensesTotal021497
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE SOUTH SUBLETTE COUNTY HOCKEY ASSOCIATION WAS FORMED TO PROVIDE AN OPPORTUNITY FOR RECREATIONAL AND COMPETITIVE HOCKEY FOR SOUTH SUBLETTE COUNTY YOUTH. THE PROGRAM CONSISTS OF YOUTH TEAMS RANGING IN AGES FROM 5 TO 17 AND ONE ADULT TEAM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE SOUTH SUBLETTE COUNTY HOCKEY ASSOCIATION WAS FORMED TO PROVIDE AN OPPORTUNITY FOR RECREATIONAL AND COMPETITIVE HOCKEY FOR SOUTH SUBLETTE COUNTY YOUTH. THE PROGRAM CONSISTS OF YOUTH TEAMS RANGING IN AGES FROM 5 TO 17 AND ONE ADULT TEAM.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038477
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 462
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BIG PINEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083113
IRS990EZ/TheBooksAreInCareOf/NamePerson0TERESA BARNEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03072765703
IRS990EZ/TotalAssets/BOY0223157
IRS990EZ/TotalAssets/EOY0206803
IRS990EZ/TotalExpenses038477
IRS990EZ/TotalProgramServiceExpenses038477
IRS990EZ/TotalRevenue022123
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear022121
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year059765
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years063628
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years027283
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years029194
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0201991
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09
IRS990ScheduleA/GrossInvestmentIncome170/Total016
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99990
IRS990ScheduleA/PublicSupportTotal1700201991
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear022121
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year059765
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years063628
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years027283
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years029194
IRS990ScheduleA/Total170/Total0201991
IRS990ScheduleA/TotalSupport0202007
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES AWARDS 74 REPAIRS 6,849 ADVERTISING 280 DUES 25 SUPPLIES 979 BANK CHARGES 41 CONTRACT LABOR 10,000 UTILITIES 3,249 TOTAL 21,497
IRS990ScheduleO/GeneralExplanation/Explanation1237,806 237,806 LESS ACCUMULATED DEPRECIATION 23,143 39,673 TOTAL 214,663 198,133
IRS990ScheduleO/GeneralExplanation/Explanation2THE SOUTH SUBLETTE COUNTY HOCKEY ASSOCIATION WAS FORMED TO PROVIDE AN OPPORTUNITY FOR RECREATIONAL AND COMPETITIVE HOCKEY FOR SOUTH SUBLETTE COUNTY YOUTH. THE PROGRAM CONSISTS OF YOUTH TEAMS RANGING IN AGES FROM 5 TO 17 AND ONE ADULT TEAM.
IRS990ScheduleO/GeneralExplanation/Explanation3THE SOUTH SUBLETTE COUNTY HOCKEY ASSOCIATION WAS FORMED TO PROVIDE AN OPPORTUNITY FOR RECREATIONAL AND COMPETITIVE HOCKEY FOR SOUTH SUBLETTE COUNTY YOUTH. THE PROGRAM CONSISTS OF YOUTH TEAMS RANGING IN AGES FROM 5 TO 17 AND ONE ADULT TEAM.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0830337211
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH SUBLETTE COUNTY HOCKEY ASSOC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 462
ReturnHeader/Filer/USAddress/City0BIG PINEY
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode083113
ReturnHeader/Officer/DateSigned02011-08-31
ReturnHeader/Officer/Name0TERESA BARNEY
ReturnHeader/Officer/Title0TREASURE
ReturnHeader/Preparer/DatePrepared02011-09-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE MORTENSON GROUP PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 711 619 S PINE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PINEDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082941
ReturnHeader/Preparer/Name0JULIE A MAXAM
ReturnHeader/Preparer/Phone03073672858
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-14T10:07:05-05:00

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