Civic Intelligence

Glenwood Ice Hockey

EIN 83-3794860 • 501(c)3 • Glenwood Springs, CO

Revoked990-N Coverage

Profile

For education and national or international sports competition. The colorado roaring fork school district no. Re-1 (re-1) and the colorado high school activities association (chsaa) approved the glenwood springs high school ice hockey program (the program)starting with the 2018-2019 season. Due to existing re-1 budget constraints the program must be completely funded independently of re-1.

Revocation date: Aug 15, 2025

0816 Huebinger DriveGlenwood Springs, CO 81601

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

10th percentile

-92%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

11th percentile

-96%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-64%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,134

Down $25,303 (-96%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$1,134

Down $25,303 (-96%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$27,469

Down $49,752 (-64%) from 2020

Expenses

Up

$52,767

Up $1,983 (+3.9%) from 2020

Net Income

Down

-$25,298

Down $51,735 (-196%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$30K$20K$10K$0Assets 2020: $26,437Net Assets 2020: $26,4372020Assets 2021: $1,134Net Assets 2021: $1,1342021

Highlighted filing

2021

Assets$1,134
Liabilities-
Net Assets$1,134
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

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

$100K$50K$0-$50KRevenue 2020: $77,221Expenses 2020: $50,784Net Income 2020: $26,4372020Revenue 2021: $27,469Expenses 2021: $52,767Net Income 2021: -$25,2982021

Highlighted filing

2021

Revenue$27,469
Expenses$52,767
Net Income-$25,298
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,134
Liabilities
-
Net assets
$1,134
Revenue
$27,469
Expenses
$52,767
Net income
-$25,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.13$1.13$27.5$52.8$25.3
2020Detailed filing. Detailed filing data is available for this year.$26.4$26.4$77.2$50.8$26.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jan 20, 2022
Return Version
2020v4.0
Gross Receipts
$27,469
Mission and Program Overview

Mission

For education and national or international sports competition. The colorado roaring fork school district no. Re-1 (re-1) and the colorado high school activities association (chsaa) approved the glenwood springs high school ice hockey program (the program)starting with the 2018-2019 season. Due to existing re-1 budget constraints the program must be completely funded independently of re-1.

Program Services

DescriptionGrantsExpenses
FUNDING OF THE GLENWOOD SPRINGS HIGH SCHOOL ICE HOCKEY PROGRAM.-$52,767
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT HOUSTONPresident-$0--
MICHELLE OGER1st Vice Pre-$0--
SHAUNA KNIGHT-MAJOR2nd Vice Pre-$0--
TIFFANY OTTOSENSecretary-$0--
THERESA HADSOCKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Glenwood Ice Hockey
EIN
83-3794860
Address
0816 HUEBINGER DRIVE, GLENWOOD SPRINGS, CO 81601

Signing Officer

Name
Scott Houston
Title
President
Phone
9703199275
Signed
2022-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Tapp & Associates Inc
Address
1227 GRAND AVE, GLENWOOD SPRINGS, CO 81601-3803
Preparer
Don Tapp Cpapfs Cfp
Phone
9709459156
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses gshs program fee 52,000 refunds 525 total 52,525”

Form 990-ez, Part III

“For education and national or international sports competition. The colorado roaring fork school district no. Re-1 (re-1) and the colorado high school activities association (chsaa) approved the glenwood springs high school ice hockey program (the program)starting with the 2018-2019 season. Due to existing re-1 budget constraints the program must be completely funded independently of re-1.”

Raw XML Appendix135 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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CompensationExplanation/CompensationExplanationGrp/PersonNm4THERESA HADSOCK
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IRS990EZ/PrimaryExemptPurposeTxt0FOR EDUCATION AND NATIONAL OR INTERNATIONAL SPORTS COMPETITION. THE COLORADO ROARING FORK SCHOOL DISTRICT NO. RE-1 (RE-1) AND THE COLORADO HIGH SCHOOL ACTIVITIES ASSOCIATION (CHSAA) APPROVED THE GLENWOOD SPRINGS HIGH SCHOOL ICE HOCKEY PROGRAM (THE PROGRAM)STARTING WITH THE 2018-2019 SEASON. DUE TO EXISTING RE-1 BUDGET CONSTRAINTS THE PROGRAM MUST BE COMPLETELY FUNDED INDEPENDENTLY OF RE-1.
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IRS990EZ/TotalRevenueAmt027469
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027469
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GSHS PROGRAM FEE 52,000 REFUNDS 525 TOTAL 52,525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR EDUCATION AND NATIONAL OR INTERNATIONAL SPORTS COMPETITION. THE COLORADO ROARING FORK SCHOOL DISTRICT NO. RE-1 (RE-1) AND THE COLORADO HIGH SCHOOL ACTIVITIES ASSOCIATION (CHSAA) APPROVED THE GLENWOOD SPRINGS HIGH SCHOOL ICE HOCKEY PROGRAM (THE PROGRAM)STARTING WITH THE 2018-2019 SEASON. DUE TO EXISTING RE-1 BUDGET CONSTRAINTS THE PROGRAM MUST BE COMPLETELY FUNDED INDEPENDENTLY OF RE-1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02020-04-01
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