Civic Intelligence

Boulder Valley Hockey Foundation

990 • Fiscal year 2020 • EIN 84-1244225

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileBOULDERHOCKEYCLUB.COM
One Superior DriveSuperior, CO 80027-8649

(303) 494-4777

Siviq Scores

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

Liabilities / Assets

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.24x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

3.0%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$91,986

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,155,046

Down $327,490 (-22%) from 2019

Net Assets

Up

$859,797

Up $37,200 (+4.5%) from 2019

Liabilities

Down

$295,249

Down $364,690 (-55%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin45th percentile

Revenue

Down

$1,240,476

Down $178,413 (-13%) from 2019

Expenses

Down

$1,203,276

Down $374,712 (-24%) from 2019

Net Income

Up

$37,200

Up $196,299 (+123%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,224,159Liabilities 2010: $1,153,950Net Assets 2010: $1,070,2092010Assets 2011: $2,337,604Liabilities 2011: $907,205Net Assets 2011: $1,430,3992011Assets 2012: $2,060,542Liabilities 2012: $411,615Net Assets 2012: $1,648,9272012Assets 2013: $2,215,853Liabilities 2013: $362,377Net Assets 2013: $1,853,4762013Assets 2014: $2,346,880Liabilities 2014: $300,689Net Assets 2014: $2,046,1912014Assets 2015: $2,563,779Liabilities 2015: $340,495Net Assets 2015: $2,223,2842015Assets 2016: $1,183,843Liabilities 2016: $303,735Net Assets 2016: $880,1082016Assets 2017: $1,255,879Liabilities 2017: $413,816Net Assets 2017: $842,0632017Assets 2018: $1,306,241Liabilities 2018: $324,545Net Assets 2018: $981,6962018Assets 2019: $1,482,536Liabilities 2019: $659,939Net Assets 2019: $822,5972019Assets 2020: $1,155,046Liabilities 2020: $295,249Net Assets 2020: $859,7972020Assets 2021: $1,152,160Liabilities 2021: $185,080Net Assets 2021: $967,0802021Assets 2022: $1,196,012Liabilities 2022: $81,715Net Assets 2022: $1,114,2972022Assets 2023: $1,077,455Liabilities 2023: $82,745Net Assets 2023: $994,7102023Assets 2024: $916,453Liabilities 2024: $50,320Net Assets 2024: $866,1332024

Highlighted filing

2020

Assets$1,155,046
Liabilities$295,249
Net Assets$859,797
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,263,5772010Expenses 2011: $1,219,1162011Expenses 2012: $1,229,2662012Revenue 2013: $1,513,727Expenses 2013: $1,309,848Net Income 2013: $203,8792013Revenue 2014: $1,582,503Expenses 2014: $1,389,788Net Income 2014: $192,7152014Revenue 2015: $1,623,756Expenses 2015: $1,446,664Net Income 2015: $177,0922015Revenue 2016: $1,137,548Expenses 2016: $2,480,724Net Income 2016: -$1,343,1762016Revenue 2017: $1,097,756Expenses 2017: $1,135,801Net Income 2017: -$38,0452017Revenue 2018: $1,446,899Expenses 2018: $1,307,266Net Income 2018: $139,6332018Revenue 2019: $1,418,889Expenses 2019: $1,577,988Net Income 2019: -$159,0992019Revenue 2020: $1,240,476Expenses 2020: $1,203,276Net Income 2020: $37,2002020Revenue 2021: $1,187,948Expenses 2021: $1,080,665Net Income 2021: $107,2832021Revenue 2022: $1,147,960Expenses 2022: $1,000,743Net Income 2022: $147,2172022Revenue 2023: $1,073,245Expenses 2023: $1,192,832Net Income 2023: -$119,5872023Revenue 2024: $1,225,629Expenses 2024: $1,338,088Net Income 2024: -$112,4592024

Highlighted filing

2020

Revenue$1,240,476
Expenses$1,203,276
Net Income$37,200
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$1,395,422
Mission and Program Overview

Mission

Supporting, developing, and training Colorado youth for national and/or international competition in ice hockey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$596,326$534,477▼ $61,849
Land, Buildings, and Equipment, Net$175,535$170,333▼ $5,202
Receivables From Officers Etc$249,000$166,000▼ $83,000
Investments Other Securities$144,897--
Accounts Receivable$40,521$44,688▲ $4,167
Savings and Temporary Cash Investments$14,107$14,140▲ $33
Inventories for Sale or Use-$7,745-
Total Assets$1,482,536$1,155,046▼ $327,490
Other Assets Total$262,150$217,663▼ $44,487
Liabilities
Deferred Revenue$481,284$159,058▼ $322,226
Accounts Payable and Accrued Expenses$178,655$136,191▼ $42,464
Total Liabilities$659,939$295,249▼ $364,690
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$822,597$859,797▲ $37,200
Total Net Assets Fund Balance$822,597$859,797▲ $37,200
Total Liabilities and Net Assets / Fund Balance$1,482,536$1,155,046▼ $327,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$170,333$21,931$192,264
Other Assets Org$95,882--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Christopher LockremExecutive DirectorFT$91,986$91,986

Board Members and Trustees

NameTitle
Heather RingoenPresident
Dave PigottVice President
Andrew JunkinBoard Member
Arno BergstromBoard Member
Elizabeth RussellBoard Member
Garrett SmithBoard Member
Nick PacificoBoard Member
Stacey ZisBoard Member
Tony SdaoBoard Member
Kristel HansonSecretary
Marc RosenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,463
Program Service Revenue
$1,353,107
Investment Income
$-144,237
Other Revenue
$24,143
All Other Contributions
$7,463
Change in Net Assets
$37,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,031,550
Salaries, Compensation, and Employee Benefits$171,726
Total Fundraising Expense$1,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$139,915--$139,915
Current Officers, Directors, Trustees, and Key Employees$82,787$8,279$920$91,986
Other Salaries and Wages$68,799$6,880$764$76,443
All Other Expenses$40,186$35,661-$75,847
Other Expenses$58,106--$58,106
Fees for Services Accounting-$16,723-$16,723
Insurance-$6,000-$6,000
Depreciation Depletion$5,203--$5,203
Other Employee Benefits$2,967$297$33$3,297
Office Expenses-$1,088-$1,088
Travel$515--$515
Advertising-$98-$98
Interest-$13-$13
Fees for Services Legal-$10-$10
Total Functional Expenses$1,126,510$75,049$1,717$1,203,276
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,012
Fundraising Direct Expenses$5,497
Gaming Direct Expenses$938
Gaming Gross Income$320
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Tournament$15,012$15,012$5,497$9,515
Total Events$15,012$15,012$5,497$9,515
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$249,000$166,000▼ $83,000
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 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
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the treasurer and made available to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Members of the board of directors are required to disclose any conflicts of interest at least annually and if any arise in the interim.”

Form 990, Part VI, Section B, Line 15A

“The board of directors annually reviews comparability data (including job descriptions and salary comparisons) to determine appropriate salary levels for staff.”

Form 990, Part VI, Section C, Line 19

“The foundation provides information regarding its governing documents upon request.”

Filing and Contact Details

Filer

Filer Name
Boulder Valley Hockey Foundation
EIN
84-1244225
Phone
3034944777
Address
ONE SUPERIOR DRIVE, SUPERIOR, CO 80027-8649

Signing Officer

Name
Marc Rosenberg
Title
Treasurer
Phone
3034944777
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Ringoen
Formed
1993
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
150

Preparer

Firm
Brock and Company Cpas Pc
Address
900 S MAIN STREET SUITE 200, LONGMONT, CO 80501
Preparer
Kevin Rickman
Phone
3037762160
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor : program service expenses 139,915. Management and general expenses 0. Fundraising expenses 0. Total expenses 139,915.”

Form 990, Part V, Line 2A and 2B

“The foundation's employees are paid through a related entity. The foundation then reimburses the related entity for wages and taxes. As such, the organization is not required to file the appropriate payroll forms, yet still reports wages.”

Raw XML AppendixShowing 400 of 495 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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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-618
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015246
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015246
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0822597
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0859797
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01088
IRS990/OfficeExpensesGrp/TotalAmt01088
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0262150
IRS990/OtherAssetsTotalGrp/EOYAmt0217663
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0297
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02967
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03297
IRS990/OtherExpensesGrp/Desc0ICE RENTAL
IRS990/OtherExpensesGrp/Desc1JERSEYS AND OTHER EQUIP
IRS990/OtherExpensesGrp/Desc2TOURNAMENTS AND EVENTS
IRS990/OtherExpensesGrp/Desc3SPING AND SUMMER PROGRA
IRS990/OtherExpensesGrp/ProgramServicesAmt0574353
IRS990/OtherExpensesGrp/ProgramServicesAmt182337
IRS990/OtherExpensesGrp/ProgramServicesAmt271342
IRS990/OtherExpensesGrp/ProgramServicesAmt358106
IRS990/OtherExpensesGrp/TotalAmt0574353
IRS990/OtherExpensesGrp/TotalAmt182337
IRS990/OtherExpensesGrp/TotalAmt271342
IRS990/OtherExpensesGrp/TotalAmt358106
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0764
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068799
IRS990/OtherSalariesAndWagesGrp/TotalAmt076443
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HEATHER RINGOEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0SEASON AND TOURNAMENT REGISTRATIO
IRS990/ProgramServiceRevenueGrp/Desc1CAMPS AND CLINICS
IRS990/ProgramServiceRevenueGrp/Desc2TEAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01097733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt293283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01097733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt293283
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017629
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03479
IRS990/PYInvestmentIncomeAmt03911
IRS990/PYOtherExpensesAmt01324489
IRS990/PYOtherRevenueAmt0-31736
IRS990/PYProgramServiceRevenueAmt01429085
IRS990/PYRevenuesLessExpensesAmt0-159099
IRS990/PYSalariesCompEmpBnftPaidAmt0250020
IRS990/PYTotalExpensesAmt01577988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01418889
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0249000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0166000
IRS990/ReconcilationRevenueExpnssAmt037200
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01368353
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014140
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01641
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01371967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01429085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01350415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01052801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01101533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06305801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013164
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015332
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt035999
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01164
IRS990ScheduleA/OtherIncome509Grp/TotalAmt054025
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98970
IRS990ScheduleA/PublicSupportPY509Pct00.99210
IRS990ScheduleA/PublicSupportTotal509Amt06438797
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01379430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01446714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01440290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01063830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01108533
IRS990ScheduleA/Total509Grp/TotalAmt06438797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01395422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01486624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01447246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01066520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01110174
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06505986
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0170333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192264
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt039781
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt182000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt295882
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0IRBV- NOTE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SEAT- NOTE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE TO/FROM SPORT STABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170333
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0217663
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05497
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015012
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09515
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05497
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05497
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0166000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0SDAO FAMILY II LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MEMBERSHIP INTEREST TOWARDS ICE FACILITIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0249000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TONY SDAO IS A MEMBER OF THE BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0166000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER AND MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AT LEAST ANNUALLY AND IF ANY ARISE IN THE INTERIM.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,155,046
Liabilities
$295,249
Net assets
$859,797
Revenue
$1,240,476
Expenses
$1,203,276
Net income
$37,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$1.23$1.34$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.08$0.99$1.07$1.19$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.08$1.11$1.15$1.00$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.19$0.97$1.19$1.08$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.30$0.86$1.24$1.20$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.66$0.82$1.42$1.58$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.32$0.98$1.45$1.31$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.41$0.84$1.10$1.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.30$0.88$1.14$2.48$1.34
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.34$2.22$1.62$1.45$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.30$2.05$1.58$1.39$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.36$1.85$1.51$1.31$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.41$1.65$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.91$1.43$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.15$1.07$1.26