Civic Intelligence

Northern Colorado Youth Hockey

EIN 84-1033744 • 501(c)3 • Fort Collins, CO

Profile

The mission of norther colorado youth hockey is to provide hockey education and competition for youth players while promoting sportsmanship for players, coaches, and officials.

7900 Fairgrounds AveFort Collins, CO 80528

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.50x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

53rd percentile

5.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

48th percentile

2.7%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

-0.1%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,349,816

Up $89,049 (+2.7%) from 2024

Liabilities

Down

$1,204,662

Down $28,004 (-2.3%) from 2024

Net Assets

Up

$2,145,154

Up $117,053 (+5.8%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin53rd percentile

Revenue

Down

$2,420,955

Down $1,776 (-0.1%) from 2024

Expenses

Up

$2,279,280

Up $220,634 (+11%) from 2024

Net Income

Down

$141,675

Down $222,410 (-61%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,417,421Liabilities 2011: $2,542,056Net Assets 2011: -$124,6352011Assets 2012: $2,309,238Liabilities 2012: $2,497,801Net Assets 2012: -$188,5632012Assets 2013: $2,268,591Liabilities 2013: $2,447,539Net Assets 2013: -$178,9482013Assets 2014: $2,216,299Liabilities 2014: $2,322,137Net Assets 2014: -$105,8382014Assets 2015: $2,305,988Liabilities 2015: $2,222,887Net Assets 2015: $83,1012015Assets 2016: $2,228,357Liabilities 2016: $2,101,325Net Assets 2016: $127,0322016Assets 2017: $2,311,596Liabilities 2017: $1,961,062Net Assets 2017: $350,5342017Assets 2018: $2,232,554Liabilities 2018: $1,891,818Net Assets 2018: $340,7362018Assets 2019: $2,204,649Liabilities 2019: $1,611,505Net Assets 2019: $593,1442019Assets 2020: $2,295,474Liabilities 2020: $1,542,265Net Assets 2020: $753,2092020Assets 2021: $2,515,756Liabilities 2021: $1,493,145Net Assets 2021: $1,022,6112021Assets 2022: $2,781,083Liabilities 2022: $1,428,842Net Assets 2022: $1,352,2412022Assets 2023: $3,150,473Liabilities 2023: $1,353,402Net Assets 2023: $1,797,0712023Assets 2024: $3,260,767Liabilities 2024: $1,232,666Net Assets 2024: $2,028,1012024Assets 2025: $3,349,816Liabilities 2025: $1,204,662Net Assets 2025: $2,145,1542025

Highlighted filing

2025

Assets$3,349,816
Liabilities$1,204,662
Net Assets$2,145,154
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,092,535Expenses 2011: $1,120,856Net Income 2011: -$28,3212011Revenue 2012: $1,109,763Expenses 2012: $1,173,691Net Income 2012: -$63,9282012Revenue 2013: $1,093,467Expenses 2013: $1,083,852Net Income 2013: $9,6152013Revenue 2014: $1,392,683Expenses 2014: $1,311,465Net Income 2014: $81,2182014Revenue 2015: $1,655,517Expenses 2015: $1,466,578Net Income 2015: $188,9392015Revenue 2016: $1,763,232Expenses 2016: $1,703,036Net Income 2016: $60,1962016Revenue 2017: $1,386,821Expenses 2017: $1,163,319Net Income 2017: $223,5022017Revenue 2018: $1,489,078Expenses 2018: $1,498,876Net Income 2018: -$9,7982018Revenue 2019: $1,627,934Expenses 2019: $1,375,526Net Income 2019: $252,4082019Revenue 2020: $1,395,775Expenses 2020: $1,177,975Net Income 2020: $217,8002020Revenue 2021: $1,549,791Expenses 2021: $1,223,504Net Income 2021: $326,2872021Revenue 2022: $1,685,596Expenses 2022: $1,303,404Net Income 2022: $382,1922022Revenue 2023: $2,309,122Expenses 2023: $1,807,684Net Income 2023: $501,4382023Revenue 2024: $2,422,731Expenses 2024: $2,058,646Net Income 2024: $364,0852024Revenue 2025: $2,420,955Expenses 2025: $2,279,280Net Income 2025: $141,6752025

Highlighted filing

2025

Revenue$2,420,955
Expenses$2,279,280
Net Income$141,675
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,349,816
Liabilities
$1,204,662
Net assets
$2,145,154
Revenue
$2,420,955
Expenses
$2,279,280
Net income
$141,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.35$1.20$2.15$2.42$2.28$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$1.23$2.03$2.42$2.06$0.36
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$1.35$1.80$2.31$1.81$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.43$1.35$1.69$1.30$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$1.49$1.02$1.55$1.22$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$1.54$0.75$1.40$1.18$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.61$0.59$1.63$1.38$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$1.89$0.34$1.49$1.50$0.01
2017Summary only. Only limited summary data is available for this year.$2.31$1.96$0.35$1.39$1.16$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$2.10$0.13$1.76$1.70$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.31$2.22$0.08$1.66$1.47$0.19
2014Summary only. Only limited summary data is available for this year.$2.22$2.32$0.11$1.39$1.31$0.08
2013Summary only. Only limited summary data is available for this year.$2.27$2.45$0.18$1.09$1.08$0.01
2012Summary only. Only limited summary data is available for this year.$2.31$2.50$0.19$1.11$1.17$0.06
2011Summary only. Only limited summary data is available for this year.$2.42$2.54$0.12$1.09$1.12$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$2,420,955
Mission and Program Overview

Mission

To provide youth and amateur ice hockey instruction and competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,636,241$1,580,127▼ $56,114
Cash and Non-Interest-Bearing Accounts$1,591,685$1,333,626▼ $258,059
Accounts Receivable-$403,222-
Inventories for Sale or Use$32,841$32,841→ $0
Total Assets$3,260,767$3,349,816▲ $89,049
Liabilities
Unsecured Notes Loans Payable$1,232,666$1,123,157▼ $109,509
Accounts Payable and Accrued Expenses-$81,505-
Total Liabilities$1,232,666$1,204,662▼ $28,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,028,101$2,145,154▲ $117,053
Total Net Assets Fund Balance$2,028,101$2,145,154▲ $117,053
Total Liabilities and Net Assets / Fund Balance$3,260,767$3,349,816▲ $89,049

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,110,127$1,142,049$2,252,176
Land$470,000-$470,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Erik KnudsenPresident
Ben PealSecretary
Cameron L AldridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,237
Program Service Revenue
$2,144,539
Investment Income
$0
Other Revenue
$259,179
All Other Contributions
$17,237
Change in Net Assets
$141,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,431,134
Salaries, Compensation, and Employee Benefits$848,146
Total Fundraising Expense$38,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$624,235$68,606-$692,841
Occupancy$318,908$18,198-$337,106
All Other Expenses$183,663$1,244$38,968$223,875
Insurance$106,689$6,118-$112,807
Other Employee Benefits$8,120$75,969-$84,089
Payroll Taxes$49,688$5,521-$55,209
Interest$54,429--$54,429
Fees for Services Accounting-$44,111-$44,111
Other Expenses$42,981--$42,981
Office Expenses$10,561$10,564-$21,125
Pension Plan Contributions$14,406$1,601-$16,007
Advertising$4,103--$4,103
Total Functional Expenses$2,008,380$231,932$38,968$2,279,280
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Cameron l. Aldridge 2227 fossil creek parkway fort collins, co 80528”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 18

“Available at the noco ice rink by request”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Northern Colorado Youth Hockey
EIN
84-1033744
Address
7900 FAIRGROUNDS AVE, FORT COLLINS, CO 80528

Signing Officer

Name
Cameron L Aldridge
Title
Treasurer
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Knudsen
Formed
1986
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
1
Employees
19
Volunteers
20

Preparer

Firm
Bears Business Solutions Inc
Address
2712 ALEXANDER COURT, FORT COLLINS, CO 80525-2925
Preparer
Christine M Winkler
Phone
9702131579
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer coaches help coach each team.”

Form 990, Page 2, Part III, Line 4D

“Management and fundraising expenses are intended to keep the facility functioning in order to support hockey in northern colorado”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -56,114 prior adjustment 0 total -56,114”

Raw XML Appendix349 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt081505
IRS990/AccountsReceivableGrp/EOYAmt0403222
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE YOUTH AND AMATEUR ICE HOCKEY INSTRUCTION AND COMPETITION.
IRS990/AdvertisingGrp/ProgramServicesAmt04103
IRS990/AdvertisingGrp/TotalAmt04103
IRS990/AllOtherContributionsAmt017237
IRS990/AllOtherExpensesGrp/FundraisingAmt038968
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01244
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0183663
IRS990/AllOtherExpensesGrp/TotalAmt0223875
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ADMIN PRO TO GO
IRS990/BooksInCareOfDetail/PhoneNum09704021609
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07900 FAIR GROUNDS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FT COLLINS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080528
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01591685
IRS990/CashNonInterestBearingGrp/EOYAmt01333626
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017237
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01431134
IRS990/CYOtherRevenueAmt0259179
IRS990/CYProgramServiceRevenueAmt02144539
IRS990/CYRevenuesLessExpensesAmt0141675
IRS990/CYSalariesCompEmpBnftPaidAmt0848146
IRS990/CYTotalExpensesAmt02279280
IRS990/CYTotalFundraisingExpenseAmt038968
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02420955
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE HOCKEY EDUCATION AND COMPETETION FOR YOUTH AND ADULTS IN NORTHERN COLORADO.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0781955
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt044111
IRS990/FeesForServicesAccountingGrp/TotalAmt044111
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIK KNUDSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CAMERON L ALDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN PEAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02420955
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06118
IRS990/InsuranceGrp/ProgramServicesAmt0106689
IRS990/InsuranceGrp/TotalAmt0112807
IRS990/InterestGrp/ProgramServicesAmt054429
IRS990/InterestGrp/TotalAmt054429
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032841
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032841
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01142049
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01636241
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01580127
IRS990/LandBldgEquipCostOrOtherBssAmt02722176
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02500
IRS990/MissionDesc0THE MISSION OF NORTHER COLORADO YOUTH HOCKEY IS TO PROVIDE HOCKEY EDUCATION AND COMPETITION FOR YOUTH PLAYERS WHILE PROMOTING SPORTSMANSHIP FOR PLAYERS, COACHES, AND OFFICIALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02028101
IRS990/NetAssetsOrFundBalancesEOYAmt02145154
IRS990/NetUnrelatedBusTxblIncmAmt0107233
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02028101
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02145154
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018198
IRS990/OccupancyGrp/ProgramServicesAmt0318908
IRS990/OccupancyGrp/TotalAmt0337106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010564
IRS990/OfficeExpensesGrp/ProgramServicesAmt010561
IRS990/OfficeExpensesGrp/TotalAmt021125
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-56114
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075969
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084089
IRS990/OtherExpensesGrp/Desc0COMPRESSOR REPAIRS
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTED LABOR
IRS990/OtherExpensesGrp/Desc2ICE USAGE
IRS990/OtherExpensesGrp/Desc3LEAGUE REFEREES
IRS990/OtherExpensesGrp/ProgramServicesAmt0254511
IRS990/OtherExpensesGrp/ProgramServicesAmt1186818
IRS990/OtherExpensesGrp/ProgramServicesAmt2149268
IRS990/OtherExpensesGrp/ProgramServicesAmt342981
IRS990/OtherExpensesGrp/TotalAmt0254511
IRS990/OtherExpensesGrp/TotalAmt1186818
IRS990/OtherExpensesGrp/TotalAmt2149268
IRS990/OtherExpensesGrp/TotalAmt342981
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0STICK RACK NET INCOME
IRS990/OtherRevenueMiscGrp/Desc1GOLF TOURNAMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc2RENT INCOME LESS EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0122979
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1109276
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt224424
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0122979
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1109276
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt224424
IRS990/OtherRevenueTotalAmt0259179
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068606
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0624235
IRS990/OtherSalariesAndWagesGrp/TotalAmt0692841
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05521
IRS990/PayrollTaxesGrp/ProgramServicesAmt049688
IRS990/PayrollTaxesGrp/TotalAmt055209
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01601
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014406
IRS990/PensionPlanContributionsGrp/TotalAmt016007
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIK KNUDSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/FEES
IRS990/ProgramServiceRevenueGrp/Desc1ICE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2TOURNAMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02066814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-17663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02066814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-17663
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE HOCKEY INSTRUCTION AND EDUCATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MANAGEMENT AND FUNDRAISING EXPENSES ARE INTENDED TO KEEP THE FACILITY FUNCTIONING IN ORDER TO SUPPORT HOCKEY IN NORTHERN COLORADO
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01226297
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05684
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01183966
IRS990/PYOtherRevenueAmt0265696
IRS990/PYProgramServiceRevenueAmt02151351
IRS990/PYRevenuesLessExpensesAmt0364085
IRS990/PYSalariesCompEmpBnftPaidAmt0874680
IRS990/PYTotalExpensesAmt02058646
IRS990/PYTotalRevenueAmt02422731
IRS990/ReconcilationRevenueExpnssAmt0141675
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER COACHES HELP COACH EACH TEAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND FUNDRAISING EXPENSES ARE INTENDED TO KEEP THE FACILITY FUNCTIONING IN ORDER TO SUPPORT HOCKEY IN NORTHERN COLORADO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAMERON L. ALDRIDGE 2227 FOSSIL CREEK PARKWAY FORT COLLINS, CO 80528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE AT THE NOCO ICE RINK BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -56,114 PRIOR ADJUSTMENT 0 TOTAL -56,114
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/USAddress/CityNm0TIMNATH
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CAMERON L ALDRIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN COLORADO YOUTH HOCKEY
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0841033744
ReturnHeader/Filer/USAddress/AddressLine1Txt07900 FAIRGROUNDS AVE
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833041520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEARS BUSINESS SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02712 ALEXANDER COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805252925
ReturnHeader/PreparerPersonGrp/PhoneNum09702131579
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE M WINKLER
ReturnHeader/ReturnTs02025-11-13T20:08:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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