Civic Intelligence

Vail Junior Hockey Association

990 • Fiscal year 2013 • EIN 84-0779148

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 27, 2014

Organization Profilewww.vailmountaineers.com
PO Box 259181632
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

92%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$80,386

Up $38,419 (+92%) from 2012

Net Assets

Up

$79,712

Up $37,745 (+90%) from 2012

Liabilities

Up

$674

Up $674 from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$216,786

Down $7,708 (-3.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$800K$600K$400K$200K$0Assets 2011: $36,160Liabilities 2011: $306Net Assets 2011: $35,8542011Assets 2012: $41,967Liabilities 2012: $0Net Assets 2012: $41,9672012Assets 2013: $80,386Liabilities 2013: $674Net Assets 2013: $79,7122013Assets 2014: $108,989Liabilities 2014: $1,723Net Assets 2014: $107,2662014Assets 2015: $147,570Liabilities 2015: $0Net Assets 2015: $147,5702015Assets 2016: $166,693Liabilities 2016: $0Net Assets 2016: $166,6932016Assets 2017: $237,468Liabilities 2017: $0Net Assets 2017: $237,4682017Assets 2018: $305,729Liabilities 2018: $11,280Net Assets 2018: $294,4492018Assets 2019: $285,455Liabilities 2019: $25,870Net Assets 2019: $259,5852019Assets 2020: $295,991Liabilities 2020: $13,173Net Assets 2020: $282,8182020Assets 2021: $322,872Liabilities 2021: $32,214Net Assets 2021: $290,6582021Assets 2022: $415,554Liabilities 2022: $28,788Net Assets 2022: $386,7662022Assets 2023: $286,163Liabilities 2023: $1,881Net Assets 2023: $284,2822023Assets 2024: $324,572Liabilities 2024: $41,283Net Assets 2024: $283,2892024Assets 2025: $675,954Liabilities 2025: $68,623Net Assets 2025: $607,3312025

Highlighted filing

2013

Assets$80,386
Liabilities$674
Net Assets$79,712
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $230,7422011Expenses 2012: $224,4942012Expenses 2013: $216,7862013Revenue 2014: $288,063Expenses 2014: $260,509Net Income 2014: $27,5542014Revenue 2015: $312,591Expenses 2015: $272,288Net Income 2015: $40,3032015Revenue 2016: $340,604Expenses 2016: $321,481Net Income 2016: $19,1232016Revenue 2017: $421,898Expenses 2017: $351,123Net Income 2017: $70,7752017Revenue 2018: $448,536Expenses 2018: $391,555Net Income 2018: $56,9812018Revenue 2019: $416,590Expenses 2019: $451,452Net Income 2019: -$34,8622019Revenue 2020: $417,104Expenses 2020: $393,871Net Income 2020: $23,2332020Revenue 2021: $486,894Expenses 2021: $479,055Net Income 2021: $7,8392021Revenue 2022: $686,937Expenses 2022: $590,829Net Income 2022: $96,1082022Revenue 2023: $755,550Expenses 2023: $858,034Net Income 2023: -$102,4842023Revenue 2024: $766,676Expenses 2024: $770,425Net Income 2024: -$3,7492024Revenue 2025: $1,198,229Expenses 2025: $874,187Net Income 2025: $324,0422025

Highlighted filing

2013

Revenue-
Expenses$216,786
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 27, 2014
Return Version
2012v2.1
Gross Receipts
$254,531
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.

Filing and Contact Details

Filer

EIN
84-0779148
Raw XML Appendix396 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION IS MANAGED BY AN EXECUTIVE COMMITTEE COMPRISED OF THE OFFICERS OF THE VEHA AND THE COACHING DIRECTOR OR DIRECTOR OF HOCKEY. IF VEHA HAS AN ADMINISTRATOR THAT INDIVIDUAL WILL SERVE AS A NON-VOTING MEMBER OF THE COMMITTEE. THE EXECUTIVE COMMITTEE, WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION, SHALL HAVE AND MAY EXERCISE ALL OF THE AUTHORITY OF THE BOARD OF DIRECTORS EXCEPT TO AMEND THE ARTICLES OF INCORPORATION, AMENDING THE BYLAWS, ADOPTING A PLAN OF MERGER OR CONSOLIDATION, RECOMMENDING TO THE MEMBERS THE SALE, AND LEASE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERSHIP IN THE CORPORATION (VEHA) SHALL CONSIST OF ONE CLASS AND SHALL BE OPEN TO FAMILIES WITH PLAYERS ENROLLED IN ANY OF THE YOUTH HOCKEY PROGRAMS OF THE CORPORATION AND WHO ARE OTHERWISE CURRENT WITH ALL DUES, FEES, RULES AND REGULATIONS OF THE CORPORATION AND ARE REGISTERED WITH USA HOCKEY. MEMBERS SHALL BE ADMITTED TO MEMBERSHIP IN THE VEHA AT SUCH TIME AS AN APPLICATION FOR MEMBERSHIP, IS ACCEPTED BY THE BOARD OF DIRECTORS, ENROLLMENT IS FINALIZED, AND THE MEMBERSHIP FEE, IF ANY, AS MAY BE ESTABLISHED BY THE BOARD OF DIRECTORS IS PAID. MEMBERS MAY INCLUDE, AT THE BOARD'S DISCRETION, VOLUNTEER COACHES, ICE HOCKEY OFFICIALS, SPONSORS, AND INDIVIDUALS THAT CONTRIBUTE THEIR TIME TO YOUTH HOCKEY PROGRAMS, WHO ARE MEMBERS OF USA HOCKEY AND HAVE COMPLIED WITH USA HOCKEY AND CAHA SCREENING POLICIES.
IRS990ScheduleO/GeneralExplanation/Explanation2UNLESS OTHERWISE PROVIDED BY THE BYLAWS OR THE ARTICLES OF INCORPORATION, EACH MEMBER ENTITLED TO VOTE (OR FAMILY WITH MORE THAN ONE PLAYER) SHALL BE ENTITLED TO ONE VOTE UPON EACH MATTER SUBMITTED TO A VOTE AT A MEETING OF MEMBERS. FAMILIES WITH MORE THAN ONE PLAYER SHALL BE ENTITLED TO UP TO TWO VOTES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PRESIDENT CONDUCTS A REVIEW OF THE 990 FILING. IN ADDITION, A COPY OF THE 990 IS PROVIDED TO THE ENTIRE GOVERNING BODY FOR REVIEW BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS OR A COMMITTEE DESIGNATED BY THE BOARD. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS, OFFICERS, MEMBERS, VOLUNTEERS AND CERTAIN OTHER PERSONS IDENTIFIED BY THE BOARD OF DIRECTORS. ALL COVERED PERSONS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. BY SIGNING, EACH COVERED PERSON IS OBLIGATED TO MAKE KNOWN ALL MATERIAL FACTS AND PERSONAL INTERESTS TO THE PRESIDENT OF THE ORGANIZATION THAT MAY BE DETERMINED TO PRESENT A CONFLICT OF INTEREST BEFORE ANY DISCUSSION OR NEGOTIATION OF A TRANSACTION. THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS REVIEWED BY THE BOARD OF DIRECTORS SO THAT SAFEGUARDS CAN BE ESTABLISHED TO PROTECT ALL PARTIES. IF CONFLICTS ARE DETERMINED, THE PERSON WITH THE CONFLICT IS EXCLUDED FROM THE MEETING/DECISION AND WILL REFRAIN FROM VOTING ON THE MATTER.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6OFFICIATING EXPENSE: PROGRAM SERVICE EXPENSES 25,431. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,431. HOCKEY DIRECTOR FEES: PROGRAM SERVICE EXPENSES 43,200. MANAGEMENT AND GENERAL EXPENSES 4,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,000. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,468. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,468.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
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IRS990/TotalAssetsEOY080386
IRS990/TotalCompGT150K00
IRS990/TotalContributions072386
IRS990/TotalExpensesCurrentYear0216786
IRS990/TotalExpensesPriorYear0224494
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral07979
IRS990/TotalFunctionalExpenses/ProgramServices0208807
IRS990/TotalFunctionalExpenses/Total0216786
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY0674
IRS990/TotalLiabilitiesEOY0674
IRS990/TotalLiabNetAssetsFundBalances/BOY041967
IRS990/TotalLiabNetAssetsFundBalances/EOY080386
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0130
IRS990/TotalNetAssetsFundBalances/BOY041967
IRS990/TotalNetAssetsFundBalances/EOY079712
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0208807
IRS990/TotalProgramServiceRevenue0182097
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0254531
IRS990/TotalRevenue/ExclusionAmount048
IRS990/TotalRevenuePriorYear0230104
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0182097
IRS990/TotalRevenue/TotalRevenueColumn0254531
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices06624
IRS990/Travel/Total06624
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.VAILEAGLEHOCKEY.COM
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01982
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0840779148
ReturnHeader/Filer/Name/BusinessNameLine10VAIL JUNIOR HOCKEY ASSOCIATION
ReturnHeader/Filer/NameControl0VAIL
ReturnHeader/Filer/Phone09709496554
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2591
ReturnHeader/Filer/USAddress/City0EDWARDS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081632
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-27
ReturnHeader/Officer/Name0CHARLES ANDERSON
ReturnHeader/Officer/Phone09709496554
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-01-27
ReturnHeader/PreparerFirm/EIN0450250958
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10137 MAIN ST UNIT C107E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EDWARDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081632
ReturnHeader/Preparer/Name0KYLE FRITCH CPA
ReturnHeader/Preparer/Phone09709261010
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-28T11:40:01-06:00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$80,386
Liabilities
$674
Net assets
$79,712
Revenue
-
Expenses
$216,786
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.61$1.20$0.87$0.32
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$0.77$0.77$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.28$0.76$0.86$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.69$0.59$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.03$0.29$0.49$0.48$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.28$0.42$0.39$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.42$0.45$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.29$0.45$0.39$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.42$0.35$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.34$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.31$0.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.29$0.26$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.23