Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2013 • EIN 84-1244225
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$2,215,853
Up $155,311 (+7.5%) from 2012
Net Assets
Up$1,853,476
Up $204,549 (+12%) from 2012
Liabilities
Down$362,377
Down $49,238 (-12%) from 2012
Revenue
$1,513,727
No earlier filing loaded for comparison.
Expenses
Up$1,309,848
Up $80,582 (+6.6%) from 2012
Net Income
$203,879
No earlier filing loaded for comparison.
Supporting, developing, and training Colorado youth for national and/or international competition in ice hockey.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,463,466 | $1,443,931 | ▼ $19,535 |
| Savings and Temporary Cash Investments | $307,675 | $458,599 | ▲ $150,924 |
| Cash and Non-Interest-Bearing Accounts | $278,063 | $307,172 | ▲ $29,109 |
| Loans From Officers Directors | $21,089 | - | - |
| Accounts Receivable | $11,338 | $4,762 | ▼ $6,576 |
| Prepaid Expenses and Deferred Charges | - | $1,389 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,060,542 | $2,215,853 | ▲ $155,311 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $279,238 | $263,964 | ▼ $15,274 |
| Accounts Payable and Accrued Expenses | $88,940 | $64,192 | ▼ $24,748 |
| Mortgage Notes Payable Secured by Investment Property | $22,348 | $34,221 | ▲ $11,873 |
| Total Liabilities | $411,615 | $362,377 | ▼ $49,238 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,648,927 | $1,853,476 | ▲ $204,549 |
| Total Net Assets Fund Balance | $1,648,927 | $1,853,476 | ▲ $204,549 |
| Total Liabilities and Net Assets / Fund Balance | $2,060,542 | $2,215,853 | ▲ $155,311 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,367,767 | $497,539 | $1,865,306 |
| Equipment | $54,270 | $108,060 | $162,330 |
| Other Land Buildings | $21,894 | $22,919 | $44,813 |
| Name | Title |
|---|---|
| John Sales | President |
| Dennis Hefter | Director |
| Fred Linder | Director |
| Giovanni Ruscitti | Director |
| John Hayes | Director |
| Pete Young | Secretary |
| Bob Frese | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,287,730 |
| Salaries, Compensation, and Employee Benefits | $22,118 |
| Total Fundraising Expense | $8,129 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $260,257 | $5,312 | - | $265,569 |
| Office Expenses | $74,869 | $3,940 | - | $78,809 |
| Travel | $62,962 | $3,314 | - | $66,276 |
| Depreciation Depletion | $63,809 | - | - | $63,809 |
| Insurance | $36,810 | $1,937 | - | $38,747 |
| Other Expenses | $32,476 | $3,248 | $361 | $36,085 |
| All Other Expenses | $24,370 | $2,924 | $2,924 | $30,218 |
| Other Employee Benefits | $19,906 | $1,991 | $221 | $22,118 |
| Advertising | $4,329 | $433 | $48 | $4,810 |
| Fees for Services Accounting | - | $1,650 | - | $1,650 |
| Fees for Services Legal | - | $62 | - | $62 |
| Total Functional Expenses | $1,235,737 | $65,982 | $8,129 | $1,309,848 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $30,990 |
| Fundraising Gross Income | $17,515 |
| Fundraising Direct Expenses | $15,789 |
| Gaming Direct Expenses | $14,750 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $15,460 | $15,460 | $4,823 | $10,637 |
| Total Events | $15,460 | $15,460 | $4,823 | $10,637 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| John Sales | Board Member | Customer | No | $22,123 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $21,089 | - | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 is reviewed by the Treasurer and Board of Directors before it is filed.”
“The Board of Directors annually reviews comparability data (including job descriptions and salary comparisons) to determine appropriate salary levels for staff.”
“Provided upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 88940 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64192 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11338 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4762 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Supporting, developing, and training Colorado youth for national and/or international competition in ice hockey. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 48 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 433 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4329 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4810 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 8691 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2924 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2924 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24370 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30218 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Tracy Lundmark |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034944777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 125 Superior Plaza |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Superior |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80027 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 278063 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 307172 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8691 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3123 |
| IRS990/CYOtherExpensesAmt | 0 | 1287730 |
| IRS990/CYOtherRevenueAmt | 0 | 26549 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1475364 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 203879 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22118 |
| IRS990/CYTotalExpensesAmt | 0 | 1309848 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8129 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1513727 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 279238 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 263964 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63809 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63809 |
| IRS990/Desc | 0 | Provided ice hockey facility and competitive/recreational hockey programs and instruction for youth players in the community. The Organization also provides adult hockey programs, public skating sessions, skating lessons, and clinics for skill development. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1235737 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1650 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 62 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 62 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Bob Frese |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Fred Linder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Hayes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Giovanni Ruscitti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dennis Hefter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Sales |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Pete Young |
| 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/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/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15789 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17515 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2134 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 14750 |
| IRS990/GamingGrossIncomeAmt | 0 | 30990 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5000 |
| IRS990/GrossReceiptsAmt | 0 | 1547132 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1937 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36810 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38747 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 989 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 989 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 628518 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1463466 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1443931 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2072449 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2866 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 21089 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Supporting, developing, and training Colorado youth for national and/or international competition in ice hockey. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 22348 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 34221 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1648927 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1853476 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2134 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2134 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1726 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16240 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 16240 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5312 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 260257 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 265569 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3940 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 74869 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 78809 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 221 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1991 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19906 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22118 |
| IRS990/OtherExpensesGrp/Desc | 0 | WAGES AND PAYROLL TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | TEAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4575 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 361 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41171 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 411712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 160063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 84174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32476 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 457458 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 160063 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 84174 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36085 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8583 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8583 |
| IRS990/OtherRevenueTotalAmt | 0 | 8583 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1389 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 670 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ICE RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | JR BISON TEAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RINK PROGRAMS AND CAMPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | VARIOUS HOCKEY PROGRAMs |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | YOUTH HOCKEY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 237506 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 224142 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 269762 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 124939 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 561168 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 237506 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 224142 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 269762 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 124939 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 561168 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 260870 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 807 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 770415 |
| IRS990/PYOtherRevenueAmt | 0 | 40847 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1145270 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 218528 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 458851 |
| IRS990/PYTotalExpensesAmt | 0 | 1229266 |
| IRS990/PYTotalRevenueAmt | 0 | 1447794 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 203879 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 307675 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 458599 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 122671 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 179985 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 302656 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8691 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 260870 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 263452 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11880 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27697 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 572590 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 989 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 807 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1617 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1758 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5549 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10720 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1475364 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1145270 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1294111 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1268265 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1190219 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6373229 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 989 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 807 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1617 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1758 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5549 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10720 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00150 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00140 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1600 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3788 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 380 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5768 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95420 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88130 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6643163 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 122671 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 179985 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 302656 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1484055 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1406140 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1557563 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1280145 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1217916 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6945819 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1486644 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1410735 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1559560 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1281903 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1223465 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6962307 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1367767 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 497539 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1865306 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 54270 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 108060 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 162330 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21894 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22919 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 44813 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1443931 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4823 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15460 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.