Glenwood Springs Youth Hockey Associatio

990EZ • Fiscal year 2014 • EIN 84-1266080

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 14, 2015

Organization Profile www.grizzlyhockey.com

PO Box 57681602

(970) 945-4987

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

2.4%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

No value available

This filing does not contain officer compensation rows.

Source year 2014

8.4%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

3.9%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$43,266

Up $3,355 (+8.4%) from 2013

Net Assets

$43,266

Up $3,654 (+9.2%) from 2013

Liabilities

Down

Down $299 (-100%) from 2013

Revenue And Expenses

Liabilities / Revenue53rd percentile Net Margin48th percentile

Revenue

$152,019

Up $5,652 (+3.9%) from 2013

Expenses

$148,418

Up $11,396 (+8.3%) from 2013

Net Income

Down

$3,601

Down $5,744 (-61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

Highlighted filing

2014

Assets$43,266

Liabilities$0

Net Assets$43,266

Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

Highlighted filing

2014

Revenue$152,019

Expenses$148,418

Net Income$3,601

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2013 to Aug 31, 2014
Signed: Jan 14, 2015
Return Version: 2013v4.0
Gross Receipts: $158,965

Mission and Program Overview

Mission

Provide youth hockey programs, competition, and development for approximately 140 youth ages 4 to 18.

Provide youth hockey programs and development

Program Services

Description	Grants	Expenses
Youth hockey player development	$6,000	$87,353
League competition	$0	$29,481
Tournament play	$0	$25,118

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
Timothy Kwiatkowski	Program Director	PT	$25,836	$9,033	$34,869
Cassie Coleman	President	-	$0	-	-
Theresa Hadsock	Vice President	-	$0	-	-
Kirk Huyser	Treasurer	PT	$0	-	-
Peter Guy	Board Member	-	$0	-	-
Angela Fowler	Board Member	-	$0	-	-
Eric Mangeot	Board Member	-	$0	-	-
Evan Marty	Board Member	-	$0	-	-
Phil Weir	Board Member	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 2	$13,708	$13,708	$1,499	$12,209
Event 1	$10,190	$10,190	$119	$10,071
Total Events	$30,846	$30,846	$6,946	$23,900

Filing and Contact Details

Filer

EIN: 84-1266080
Phone: 9709454987

Signing Officer

Name: Kirk Huyser
Title: Board Member
Phone: 9709454987
Signed: 2015-01-14

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Scholarships”

Form 990-EZ, Part I, Line 16

“Payroll taxes, supplies, awards, facility fees, depreciation, travel and meeting expenses, membership dues, tournament fees, staff development, advertising, transaction fees, bad debt, organizational expenses, misc.”

Form 990-EZ, Part I, Line 20

“prepaid expense”

Form 990-EZ, Part II, Line 24

“Uniforms, inventory for sale, equipment, receivables, prepaid expenses”

Raw XML Appendix309 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Kirk Huyser
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9709454987
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 576
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	GLENWOOD SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	81602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	22391
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	20527
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	35170
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	3601
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	9318
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form1120PolFiledInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	39911
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	43266
IRS990EZ/FundraisingGrossIncomeAmt	0	20656
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	10190
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	6000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	158965
IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	1055
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	703
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	39612
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	43266
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	39612
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	43266
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	3
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	3
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	3
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	3
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	3
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	3
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	3
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	25836
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	9033
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Timothy Kwiatkowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Cassie Coleman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Theresa Hadsock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Kirk Huyser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Peter Guy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Angela Fowler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	Eric Mangeot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	Evan Marty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	Phil Weir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Program Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	Board Member
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	16465
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	22036
IRS990EZ/OtherChangesInNetAssetsAmt	0	53
IRS990EZ/OtherExpensesTotalAmt	0	107896
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
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IRS990EZ/PrintingPublicationsPostageAmt	0	1204
IRS990EZ/ProgramServiceRevenueAmt	0	92949
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Youth hockey player development
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	League competition
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	Tournament play
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	6000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	87353
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	29481
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	25118
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	24000
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	6946
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	23900
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CO
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	299
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	148418
IRS990EZ/TotalProgramServiceExpensesAmt	0	141952
IRS990EZ/TotalRevenueAmt	0	152019
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.grizzlyhockey.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	35170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	31727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	23392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	24737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	23260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	138286
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt	0	0
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	92949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	84566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	60887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	48302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	51571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	338275
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	23901
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	30074
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt	0	25151
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	105874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	0
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt	0	0
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	0
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt	0	0
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1
IRS990ScheduleA/PublicSupportPY509Pct	0	1
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	111027
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	74831
IRS990ScheduleA/Total509Grp/TotalAmt	0	582435
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	582435
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	0
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	6946
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt	0	750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	750
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt	0	1714
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	1714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	10190
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	30846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	10190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	13708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	6948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	30846
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	Ice Breaker
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	23900
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	1704
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	3322
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	119
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	1499
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	4
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt	0	1160
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	1160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Scholarships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Payroll taxes, supplies, awards, facility fees, depreciation, travel and meeting expenses, membership dues, tournament fees, staff development, advertising, transaction fees, bad debt, organizational expenses, misc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	prepaid expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Uniforms, inventory for sale, equipment, receivables, prepaid expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Kirk Huyser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9709454987
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	GLENWOOD SPRINGS YOUTH HOCKEY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt	0	GLEN
ReturnHeader/Filer/EIN	0	841266080
ReturnHeader/Filer/PhoneNum	0	9709454987
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 576
ReturnHeader/Filer/USAddress/City	0	GLENWOOD SPRINGS
ReturnHeader/Filer/USAddress/State	0	CO
ReturnHeader/Filer/USAddress/ZIPCode	0	81602
ReturnHeader/ReturnTs	0	2015-01-14T12:48:28-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-09-01
ReturnHeader/TaxPeriodEndDt	0	2014-08-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $43,266
Liabilities: $0
Net assets: $43,266
Revenue: $152,019
Expenses: $148,418
Net income: $3,601

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.58	$0.00	$0.58	$1.91	$2.12	$0.20
2023Summary only. Only limited summary data is available for this year.	$0.78	$0.00	$0.78	$2.22	$2.44	$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.01	$0.00	$1.01	$2.58	$2.07	$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.49	$0.00	$0.49	$1.67	$1.63	$0.03
2020Detailed filing. Detailed filing data is available for this year.	$0.46	$0.00	$0.46	$1.82	$1.85	$0.03
2019Summary only. Only limited summary data is available for this year.	$0.49	$0.00		$1.67	$1.60	$0.07
2018Summary only. Only limited summary data is available for this year.	$0.42	$0.00	$0.42	$1.65	$1.80	$0.15
2017Summary only. Only limited summary data is available for this year.	$0.57	$0.00	$0.57	$2.02	$1.67	$0.34
2016Summary only. Only limited summary data is available for this year.	$0.25	$0.02		$1.70	$1.77	$0.08
2015Detailed filing. Detailed filing data is available for this year.	$0.32	$0.00	$0.32	$1.70	$1.79	$0.09
2014Detailed filing. Detailed filing data is available for this year.	$0.43	$0.00	$0.43	$1.52	$1.48	$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.40	$0.00	$0.40	$1.46	$1.37	$0.09
2012Summary only. Only limited summary data is available for this year.	$0.30	$0.00		$0.29	$0.77	$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.80	$0.02	$0.78	$1.11	$1.09	$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.76	$0.00	$0.76	$0.98	$0.91	$0.07