Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Vail Junior Hockey Association
990 • Fiscal year 2014 • EIN 84-0779148
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$108,989
Up $28,603 (+36%) from 2013
Net Assets
Up$107,266
Up $27,554 (+35%) from 2013
Liabilities
Up$1,723
Up $1,049 (+156%) from 2013
Revenue And Expenses
Revenue
$288,063
No earlier filing loaded for comparison.
Expenses
Up$260,509
Up $43,723 (+20%) from 2013
Net Income
$27,554
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 13, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $289,986
Mission and Program Overview
Mission
The Vail Mountaineer Hockey Club VHMC is a youth nonprofit hockey organization dedicated to teach the sport of hockey, both recreational and competitive, through the principals of fair play, respect, and sportsmanship with an emphasis of fun.
Teaching hockey to youth through the principles of fair play, respect and sportsmanship.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $79,712 | $107,266 | ▲ $27,554 |
| Cash and Non-Interest-Bearing Accounts | - | $52,679 | - |
| Savings and Temporary Cash Investments | $61,420 | $30,637 | ▼ $30,783 |
| Land, Buildings, and Equipment, Net | - | $14,195 | - |
| Other Notes and Loans Receivable, Net | $6,000 | $6,000 | → $0 |
| Accounts Receivable | $12,966 | $5,478 | ▼ $7,488 |
| Total Assets | $80,386 | $108,989 | ▲ $28,603 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $674 | $1,723 | ▲ $1,049 |
| Total Liabilities | $674 | $1,723 | ▲ $1,049 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $79,712 | $107,266 | ▲ $27,554 |
| Total Liabilities and Net Assets / Fund Balance | $80,386 | $108,989 | ▲ $28,603 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $14,195 | - | $14,195 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Alan Mclean | President |
| Casey Parliament | Vice President |
| Dave Bishop | Board Member |
| George Wilson | Board Member |
| Mick Kelly | Board Member |
| Rick Beveridge | Board Member |
| Benno Scheidegger | Secretary |
| Charles Anderson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $88,487
- Program Service Revenue
- $195,816
- Investment Income
- $37
- Other Revenue
- $3,723
- All Other Contributions
- $73,941
- Change in Net Assets
- $27,554
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $259,196 |
| Total Fundraising Expense | $4,839 |
| Grants and Similar Amounts Paid | $1,313 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $62,019 | $0 | $0 | $62,019 |
| Other Expenses | $21,877 | $0 | $0 | $21,877 |
| Travel | $13,656 | $0 | $0 | $13,656 |
| All Other Expenses | $9,146 | $1,232 | $1,775 | $12,153 |
| Fees for Services Accounting | $0 | $5,972 | $0 | $5,972 |
| Advertising | $0 | $206 | $3,064 | $3,270 |
| Conferences and Meetings | $0 | $2,625 | $0 | $2,625 |
| Grants to Domestic Individuals | $1,313 | - | - | $1,313 |
| Office Expenses | $0 | $1,165 | $0 | $1,165 |
| Fees for Services Management | $0 | $720 | $0 | $720 |
| Information Technology | $0 | $60 | $0 | $60 |
| Fees for Services Legal | $0 | $10 | $0 | $10 |
| Total Functional Expenses | $243,680 | $11,990 | $4,839 | $260,509 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,935 |
| Fundraising Direct Expenses | $1,923 |
| 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
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- EIN
- 84-0779148
- Phone
- 9709496554
Signing Officer
- Name
- Charles Anderson
- Title
- Treasurer
- Phone
- 9709496554
- Signed
- 2014-10-13
Organization Details
- Principal Officer
- Alan Mclean
- Formed
- 1982
- Legal Domicile
- Co
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 132
Preparer
- Preparer
- Julie Kurtz
- Phone
- 9709262830
Supplemental Narrative
Additional Explanations
Pt VI, Line 1A
“The organization is managed by an executive committee”
Pt VI, Line 1A
“Comprised of the officers of veha and either the coaching”
Pt VI, Line 1A
“Director or director of hockey. If veha has an admini-”
Pt VI, Line 1A
“Strator, that individual will serve as a non-voting”
Pt VI, Line 1A
“Member of the committee. The executive committee, when”
Pt VI, Line 1A
“The board of directors is not in session, shall have”
Pt VI, Line 1A
“And may exercise all of the authority of the board of”
Pt VI, Line 1A
“Directors except to amend the articles of incorporation,”
Pt VI, Line 1A
“Amend the bylaws, adopt a plan of merger or consolida-”
Pt VI, Line 1A
“Tion, recommend to the members the sale, lease or other”
Pt VI, Line 1A
“Disposition of all or substantially all of the property”
Pt VI, Line 1A
“And assets of the organization.”
Pt VI, Line 6
“-”
Pt VI, Line 6
“Membership in the organization (veha) shall consist of”
Pt VI, Line 6
“One class and shall be open to families with players”
Pt VI, Line 6
“Enrolled in any of the youth hockey programs of veha”
Pt VI, Line 6
“And who are otherwise current with all dues, fees , rules”
Pt VI, Line 6
“And regulations of the corporation and are registered”
Pt VI, Line 6
“With usa hockey. Members shall be admitted to membership”
Pt VI, Line 6
“In the veha at such time as an application for member-”
Pt VI, Line 6
“Ship is accepted by the board of directors, enrollment”
Pt VI, Line 6
“Is finalized, and the membership fee, if any, as may”
Pt VI, Line 6
“Be established by the board of directors is paid.”
Pt VI, Line 6
“Members may include at the board's discretion, volunteer”
Pt VI, Line 6
“Coaches, ice hockey officials, sponsors and individuals”
Pt VI, Line 6
“That contribute their time to youth hockey programs,”
Form 990, Part IX, Line 24F
“Bank fees 334. 334. Board communication 878. 878. Business registration fees 20. 20. Coaching expense 3527. 3527. Credit card fees 951. 951. Food and beverage 1775. 1775. Gifts 387. 387. Player education 57. 57. Special program exp 3654. 3654. Bad debt 570. 570.”
Pt VI, Line 6
“Who are members of usa hockey and have complied with”
Pt VI, Line 6
“Usa hockey and caha screening policies.”
Pt VI, Line 7A
“-”
Pt VI, Line 7A
“Unless otherwise provided by the bylaws or the articles”
Pt VI, Line 7A
“Of incorporation, each member entitled to vote (or”
Pt VI, Line 7A
“Family with more than one player) shall be entitled to”
Pt VI, Line 7A
“One vote upon each matter submitted to a vote at a”
Pt VI, Line 7A
“Meeting of members. Families with more than one player”
Pt VI, Line 7A
“Shall be entitled to up to two votes.”
Pt VI, Line 7A
“-”
Pt VI, Line 11B
“The president conducts a review of the form 990. In”
Pt VI, Line 11B
“Addition, a copy of the form 990 is provided to the”
Pt VI, Line 11B
“Entire governing body for review before filing.”
Pt VI, Line 11B
“-”
Pt VI, Line 12C
“The conflict of interest policy is reviewed annually”
Pt VI, Line 12C
“By the board of directors or a committee designated”
Pt VI, Line 12C
“By the board. The organization's conflict of interest”
Pt VI, Line 12C
“Policy covers all board members, officers, members,”
Pt VI, Line 12C
“Volunteers and certain other persons identified by the”
Pt VI, Line 12C
“Board of directors. All covered persons are required”
Pt VI, Line 12C
“To review and sign the conflict of interest policy. By”
Pt VI, Line 12C
“Signing, each covered person is obligated to make known”
Pt VI, Line 12C
“All material facts and personal interests to the presi-”
Pt VI, Line 12C
“Dent of the organization that may be determined to present”
Pt VI, Line 12C
“A conflict of interest before any discussion or negotia-”
Pt VI, Line 12C
“Tion of a transaction. The existence of any actual”
Pt VI, Line 12C
“Or potential conflict of interest is reviewed by the”
Pt VI, Line 12C
“Board of directors so that safeguards can be established”
Pt VI, Line 12C
“To protect all parties. If conflicts are determined,”
Pt VI, Line 12C
“The person with the conflict is excluded from the”
Pt VI, Line 12C
“Meeting/decision and will refrain from voting on the”
Pt VI, Line 12C
“MATTER.”
Pt VI, Line 12C
“-”
Pt VI, Line 19
“All documents are available upon request.”
Raw XML AppendixShowing 400 of 521 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1723 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12966 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5478 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TEACHING HOCKEY TO YOUTH THROUGH THE PRINCIPLES OF FAIR PLAY, RESPECT AND SPORTSMANSHIP. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 206 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3270 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1232 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9146 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12153 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARLES ANDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9704765144 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 2591 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | EDWARDS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 81632 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52679 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2625 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2625 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 14546 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 88487 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1313 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37 |
| IRS990/CYOtherExpensesAmt | 0 | 259196 |
| IRS990/CYOtherRevenueAmt | 0 | 3723 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 195816 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27554 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 260509 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4839 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 288063 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | VAIL EAGLE HOCKEY ASSOCIATION OFFERS THE OPPORTUNITY FOR BOYS AND GIRLS TO PARTICIPATE IN BOTH RECREATIONAL AND COMPETITIVE HOCKEY PROGRAMS. THE ORGANIZATION PROVIDED COACHING AND A VARIETY OF LEAGUES AND TOURNAMENTS FOR APPROXIMATELY 130 CHILDREN AGES 4-17 FOR THE FISCAL YEAR ENDED JUNE 2014. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 243680 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5972 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5972 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 720 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 720 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 62019 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 62019 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALAN MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CASEY PARLIAMENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BENNO SCHEIDEGGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK BEVERIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVE BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICK KELLY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 14546 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1923 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2935 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 2783 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1313 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1313 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 289986 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 60 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14195 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14195 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE VAIL EAGLE HOCKEY ASSOCIATION (VEHA) IS A NONPROFIT YOUTH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 79712 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 107266 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1012 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1012 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2050 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1165 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1165 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TOURNAMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | ICE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | TEAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICIATING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 104665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21877 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13268 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 104665 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17736 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21877 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LODGING COMMISSIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADVERTISING INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 911 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1800 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 911 |
| IRS990/OtherRevenueTotalAmt | 0 | 2711 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 6000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 6000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ALAN MCLEAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PLAYER REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TOURNAMENT FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 112866 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 82950 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 72386 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1114 |
| IRS990/PYInvestmentIncomeAmt | 0 | 48 |
| IRS990/PYOtherExpensesAmt | 0 | 215672 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 182097 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37745 |
| IRS990/PYTotalExpensesAmt | 0 | 216786 |
| IRS990/PYTotalRevenueAmt | 0 | 254531 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27554 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 195816 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 79712 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 107266 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 61420 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 73941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 176099 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 399 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96940 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 171099 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 73941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12510 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4564 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12698 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 176099 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 176498 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14195 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14195 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14195 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS MANAGED BY AN EXECUTIVE COMMITTEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPRISED OF THE OFFICERS OF VEHA AND EITHER THE COACHING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECTOR OR DIRECTOR OF HOCKEY. IF VEHA HAS AN ADMINI- |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | STRATOR, THAT INDIVIDUAL WILL SERVE AS A NON-VOTING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEMBER OF THE COMMITTEE. THE EXECUTIVE COMMITTEE, WHEN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS IS NOT IN SESSION, SHALL HAVE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AND MAY EXERCISE ALL OF THE AUTHORITY OF THE BOARD OF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DIRECTORS EXCEPT TO AMEND THE ARTICLES OF INCORPORATION, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | AMEND THE BYLAWS, ADOPT A PLAN OF MERGER OR CONSOLIDA- |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TION, RECOMMEND TO THE MEMBERS THE SALE, LEASE OR OTHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | AND ASSETS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | - |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MEMBERSHIP IN THE ORGANIZATION (VEHA) SHALL CONSIST OF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | ONE CLASS AND SHALL BE OPEN TO FAMILIES WITH PLAYERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | ENROLLED IN ANY OF THE YOUTH HOCKEY PROGRAMS OF VEHA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | AND WHO ARE OTHERWISE CURRENT WITH ALL DUES, FEES , RULES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | AND REGULATIONS OF THE CORPORATION AND ARE REGISTERED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | WITH USA HOCKEY. MEMBERS SHALL BE ADMITTED TO MEMBERSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | IN THE VEHA AT SUCH TIME AS AN APPLICATION FOR MEMBER- |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | SHIP IS ACCEPTED BY THE BOARD OF DIRECTORS, ENROLLMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | IS FINALIZED, AND THE MEMBERSHIP FEE, IF ANY, AS MAY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | BE ESTABLISHED BY THE BOARD OF DIRECTORS IS PAID. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | MEMBERS MAY INCLUDE AT THE BOARD'S DISCRETION, VOLUNTEER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | COACHES, ICE HOCKEY OFFICIALS, SPONSORS AND INDIVIDUALS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | THAT CONTRIBUTE THEIR TIME TO YOUTH HOCKEY PROGRAMS, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | BANK FEES 334. 334. BOARD COMMUNICATION 878. 878. BUSINESS REGISTRATION FEES 20. 20. COACHING EXPENSE 3527. 3527. CREDIT CARD FEES 951. 951. FOOD AND BEVERAGE 1775. 1775. GIFTS 387. 387. PLAYER EDUCATION 57. 57. SPECIAL PROGRAM EXP 3654. 3654. BAD DEBT 570. 570. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | WHO ARE MEMBERS OF USA HOCKEY AND HAVE COMPLIED WITH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | USA HOCKEY AND CAHA SCREENING POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | - |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | UNLESS OTHERWISE PROVIDED BY THE BYLAWS OR THE ARTICLES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | OF INCORPORATION, EACH MEMBER ENTITLED TO VOTE (OR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | FAMILY WITH MORE THAN ONE PLAYER) SHALL BE ENTITLED TO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | ONE VOTE UPON EACH MATTER SUBMITTED TO A VOTE AT A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | MEETING OF MEMBERS. FAMILIES WITH MORE THAN ONE PLAYER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | SHALL BE ENTITLED TO UP TO TWO VOTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | - |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | THE PRESIDENT CONDUCTS A REVIEW OF THE FORM 990. IN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | ADDITION, A COPY OF THE FORM 990 IS PROVIDED TO THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 39 | ENTIRE GOVERNING BODY FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 40 | - |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 41 | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 42 | BY THE BOARD OF DIRECTORS OR A COMMITTEE DESIGNATED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 43 | BY THE BOARD. THE ORGANIZATION'S CONFLICT OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 44 | POLICY COVERS ALL BOARD MEMBERS, OFFICERS, MEMBERS, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 45 | VOLUNTEERS AND CERTAIN OTHER PERSONS IDENTIFIED BY THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 46 | BOARD OF DIRECTORS. ALL COVERED PERSONS ARE REQUIRED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 47 | TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. BY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 48 | SIGNING, EACH COVERED PERSON IS OBLIGATED TO MAKE KNOWN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 49 | ALL MATERIAL FACTS AND PERSONAL INTERESTS TO THE PRESI- |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 50 | DENT OF THE ORGANIZATION THAT MAY BE DETERMINED TO PRESENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 51 | A CONFLICT OF INTEREST BEFORE ANY DISCUSSION OR NEGOTIA- |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 52 | TION OF A TRANSACTION. THE EXISTENCE OF ANY ACTUAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 53 | OR POTENTIAL CONFLICT OF INTEREST IS REVIEWED BY THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 54 | BOARD OF DIRECTORS SO THAT SAFEGUARDS CAN BE ESTABLISHED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 55 | TO PROTECT ALL PARTIES. IF CONFLICTS ARE DETERMINED, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 56 | THE PERSON WITH THE CONFLICT IS EXCLUDED FROM THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 57 | MEETING/DECISION AND WILL REFRAIN FROM VOTING ON THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 58 | MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 59 | - |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 60 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Pt VI, Line 6 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $108,989
- Liabilities
- $1,723
- Net assets
- $107,266
- Revenue
- $288,063
- Expenses
- $260,509
- Net income
- $27,554