Civic Intelligence

Pueblo Youth Hockey Foundation

EIN 84-0830269 • 501(c)3 • Pueblo, CO

Profile

To provide a hockey program for youth in the community.

100 N Grand AvePueblo, CO 81003-3217

www.pueblotigershockey.org

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

92nd percentile

62%

Higher net margin than 92% 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

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

49th percentile

-3.1%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,593

Up $7,983 (+21%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$45,593

Up $7,983 (+21%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Down

$12,930

Down $413 (-3.1%) from 2020

Expenses

Down

$4,946

Down $9,962 (-67%) from 2020

Net Income

Up

$7,984

Up $9,549 (+610%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$100K$50K$0Assets 2011: $98,624Liabilities 2011: $0Net Assets 2011: $98,6242011Assets 2012: $88,948Liabilities 2012: $0Net Assets 2012: $88,9482012Assets 2013: $60,243Liabilities 2013: $0Net Assets 2013: $60,2432013Assets 2014: $67,509Net Assets 2014: $67,5092014Assets 2015: $59,243Net Assets 2015: $59,2432015Assets 2016: $63,079Net Assets 2016: $63,0792016Assets 2017: $68,785Net Assets 2017: $68,7852017Assets 2018: $41,984Net Assets 2018: $41,9842018Assets 2019: $39,175Net Assets 2019: $39,1752019Assets 2020: $37,610Net Assets 2020: $37,6102020Assets 2021: $45,593Net Assets 2021: $45,5932021

Highlighted filing

2021

Assets$45,593
Liabilities-
Net Assets$45,593
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $67,3112011Expenses 2012: $113,2392012Expenses 2013: $111,2092013Revenue 2014: $75,658Expenses 2014: $68,392Net Income 2014: $7,2662014Revenue 2015: $71,368Expenses 2015: $79,634Net Income 2015: -$8,2662015Revenue 2016: $100,098Expenses 2016: $96,262Net Income 2016: $3,8362016Revenue 2017: $81,523Expenses 2017: $75,817Net Income 2017: $5,7062017Revenue 2018: $20,338Expenses 2018: $47,139Net Income 2018: -$26,8012018Revenue 2019: $13,030Expenses 2019: $15,839Net Income 2019: -$2,8092019Revenue 2020: $13,343Expenses 2020: $14,908Net Income 2020: -$1,5652020Revenue 2021: $12,930Expenses 2021: $4,946Net Income 2021: $7,9842021

Highlighted filing

2021

Revenue$12,930
Expenses$4,946
Net Income$7,984
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$45,593
Liabilities
-
Net assets
$45,593
Revenue
$12,930
Expenses
$4,946
Net income
$7,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.13$0.05$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.13$0.15$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.13$0.16$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.20$0.47$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.82$0.76$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.00$0.96$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.71$0.80$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.76$0.68$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Mar 9, 2022
Return Version
2020v4.0
Gross Receipts
$12,930
Mission and Program Overview

Mission

To provide a hockey program for youth in the community.

Program Services

DescriptionGrantsExpenses
THE PUEBLO YOUTH HOCKEY ASSOCIATION PROVIDES A HOCKEY PROGRAM FOR 125 YOUTH AGES 4 THROUGH 17.-$4,946
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER RIDERPresident-$0--
KIM SIMPSONTreasurer-$0--
JANELLE EUGAIRSecretary-$0--
ANN SPANGLERFundraising-$0--
AMANDA GOWINMember At La-$0--
Filing and Contact Details

Filer

Filer Name
Pueblo Youth Hockey Foundation
EIN
84-0830269
Address
100 N GRAND AVE, PUEBLO, CO 81003-3217

Signing Officer

Name
Heather Rider
Title
President
Signed
2022-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Sutton Dowell & Co LLC
Address
2406 N GRAND AVE, PUEBLO, CO 81003
Preparer
Christopher D Dowell
Phone
7195444786
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 352 insurance 789 banquets & functions 590 player jerseys & equipmen 680 total 2,411”

Form 990-ez, Part II, Line 24

“Furniture & equipment 4,135 0 less accumulated depreciation 4,135 0 total 0 0”

Raw XML Appendix154 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm1KIM SIMPSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2JANELLE EUGAIR
CompensationExplanation/CompensationExplanationGrp/PersonNm3ANN SPANGLER
CompensationExplanation/CompensationExplanationGrp/PersonNm4AMANDA GOWIN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HEATHER RIDER
IRS990EZ/BooksInCareOfDetail/PhoneNum07194068759
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PUEBLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037609
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IRS990EZ/ContributionsGiftsGrantsEtcAmt01500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07984
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02535
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER RIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANELLE EUGAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN SPANGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMANDA GOWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02411
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A HOCKEY PROGRAM FOR YOUTH IN THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt011385
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PUEBLO YOUTH HOCKEY ASSOCIATION PROVIDES A HOCKEY PROGRAM FOR 125 YOUTH AGES 4 THROUGH 17.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04946
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04946
IRS990EZ/TotalProgramServiceExpensesAmt04946
IRS990EZ/TotalRevenueAmt012930
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PUEBLOTIGERHOCKEY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011430
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0386
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt0140778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012930
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020264
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012930
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081523
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0141164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 352 INSURANCE 789 BANQUETS & FUNCTIONS 590 PLAYER JERSEYS & EQUIPMEN 680 TOTAL 2,411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & EQUIPMENT 4,135 0 LESS ACCUMULATED DEPRECIATION 4,135 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER RIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUEBLO YOUTH HOCKEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PUEB
ReturnHeader/Filer/EIN0840830269
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 N GRAND AVE
ReturnHeader/Filer/USAddress/CityNm0PUEBLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0810033217
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840864132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUTTON DOWELL & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02406 N GRAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUEBLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081003
ReturnHeader/PreparerPersonGrp/PhoneNum07195444786
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER D DOWELL
ReturnHeader/ReturnTs02022-03-15T17:53:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIDER
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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