Civic Intelligence

Colorado Amateur Hockey Association

EIN 84-1303384 • 501(c)3 • Broomfield, CO

Profile

Colorado amateur hockey association (caha) is the governing body for the sport of ice hockey in the state of colorado. Our mission is to promote the growth of hockey in colorado and provide the best possible experience for all participants by encouraging, developing and advancing and administrating the sport. Caha promotes a "fun and learning" environment for an innovative grassroots foundation for the growth and development of colorado players by designing program aimed at increased participation, improved skills, and a responsible environment for the conduct of youth hockey.

14177 Roaring Fork CircleBroomfield, CO 80023

www.cohockey.org/CAHA

Siviq Scores

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

Liabilities / Assets

88th percentile

0.70x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

1.67x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

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 2022

Asset Growth

97th percentile

162%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,366,020

Up $844,507 (+162%) from 2021

Liabilities

Up

$955,878

Up $751,257 (+367%) from 2021

Net Assets

Up

$410,142

Up $93,250 (+29%) from 2021

Operations
Liabilities / Revenue92nd percentileNet Margin69th percentile

Revenue

Down

$572,261

Down $443,716 (-44%) from 2021

Expenses

Down

$479,012

Down $534,214 (-53%) from 2021

Net Income

Up

$93,249

Up $90,498 (+3290%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $117,515Liabilities 2012: $82,882Net Assets 2012: $34,6332012Assets 2013: $163,769Liabilities 2013: $80,623Net Assets 2013: $83,1462013Assets 2014: $251,230Liabilities 2014: $62,716Net Assets 2014: $188,5142014Assets 2015: $221,133Liabilities 2015: $46,862Net Assets 2015: $174,2712015Assets 2016: $272,506Liabilities 2016: $46,861Net Assets 2016: $225,6452016Assets 2017: $338,225Liabilities 2017: $91,275Net Assets 2017: $246,9502017Assets 2018: $327,375Liabilities 2018: $173,607Net Assets 2018: $153,7682018Assets 2019: $580,183Liabilities 2019: $121,445Net Assets 2019: $458,7382019Assets 2020: $593,786Liabilities 2020: $219,713Net Assets 2020: $374,0732020Assets 2021: $521,513Liabilities 2021: $204,621Net Assets 2021: $316,8922021Assets 2022: $1,366,020Liabilities 2022: $955,878Net Assets 2022: $410,1422022

Highlighted filing

2022

Assets$1,366,020
Liabilities$955,878
Net Assets$410,142
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $196,772Expenses 2012: $172,015Net Income 2012: $24,7572012Expenses 2013: $194,6752013Revenue 2014: $263,056Expenses 2014: $157,688Net Income 2014: $105,3682014Revenue 2015: $238,269Expenses 2015: $252,512Net Income 2015: -$14,2432015Revenue 2016: $577,399Expenses 2016: $526,025Net Income 2016: $51,3742016Revenue 2017: $458,009Expenses 2017: $436,705Net Income 2017: $21,3042017Revenue 2018: $695,170Expenses 2018: $788,352Net Income 2018: -$93,1822018Revenue 2019: $685,601Expenses 2019: $672,924Net Income 2019: $12,6772019Revenue 2020: $539,908Expenses 2020: $624,573Net Income 2020: -$84,6652020Revenue 2021: $1,015,977Expenses 2021: $1,013,226Net Income 2021: $2,7512021Revenue 2022: $572,261Expenses 2022: $479,012Net Income 2022: $93,2492022

Highlighted filing

2022

Revenue$572,261
Expenses$479,012
Net Income$93,249
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,366,020
Liabilities
$955,878
Net assets
$410,142
Revenue
$572,261
Expenses
$479,012
Net income
$93,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.96$0.41$0.57$0.48$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.20$0.32$1.02$1.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.22$0.37$0.54$0.62$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.12$0.46$0.69$0.67$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.17$0.15$0.70$0.79$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.25$0.46$0.44$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.23$0.58$0.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.24$0.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$0.26$0.16$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.08$0.08$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.08$0.03$0.20$0.17$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 17, 2023
Return Version
2021v4.0
Gross Receipts
$594,914
Mission and Program Overview

Mission

Colorado amateur hockey association (caha) is the governing body for the sport of ice hockey in the state of colorado. Our mission is to promote the growth of hockey in colorado and provide the best possible experience for all participants by encouraging, developing and advancing and administrating the sport. Caha promotes a " fun and learning" environment for an innovative grassroots foundation for the growth and development of colorado players by designing program aimed at increased participation, improved skills and a responsible environment for the conduct of youth hockey.

To encourage, improve, promote, govern, and establish standards for amateur ice hockey in the state of colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$310,504$1,083,287▲ $772,783
Prepaid Expenses and Deferred Charges$40,822$126,927▲ $86,105
Accounts Receivable$125,647$76,157▼ $49,490
Inventories for Sale or Use$8,177$8,177→ $0
Land, Buildings, and Equipment, Net$1,018$780▼ $238
Total Assets$521,514$1,366,020▲ $844,506
Other Assets Total$35,346$70,692▲ $35,346
Liabilities
Deferred Revenue$134,361$571,598▲ $437,237
Other Liabilities-$326,579-
Accounts Payable and Accrued Expenses$70,260$57,701▼ $12,559
Total Liabilities$204,621$955,878▲ $751,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$316,893$410,142▲ $93,249
Total Net Assets Fund Balance$316,893$410,142▲ $93,249
Total Liabilities and Net Assets / Fund Balance$521,514$1,366,020▲ $844,506

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$780$1,402$2,182
Other Assets Org$70,692--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Randy KanaiPresident
Jason SchofieldDirector at
Michelle PetersonDirector at
Todd HarveyDirector at
Shawn TanakaSecretary/tr
Alan McleanVice Preside
Craig PattersonVice Preside
Ralph BammertVice Preside
Randy MurphyVice Preside
Thomas McgannVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$135,509
Program Service Revenue
$396,566
Investment Income
$19
Other Revenue
$40,167
All Other Contributions
$92,798
Change in Net Assets
$93,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$471,512
Total Fundraising Expense$13,826
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$91,555$69,676$760$161,991
Travel$49,611$4,632-$54,243
All Other Expenses$19,425$2,699$12,137$34,261
Conferences and Meetings-$18,913-$18,913
Other Expenses$16,487--$16,487
Information Technology$397$11,665$929$12,991
Grants to Domestic Orgs$7,500--$7,500
Depreciation Depletion$237--$237
Total Functional Expenses$357,601$107,585$13,826$479,012
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
USA HockeyColorado Springs, CO--$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$62,820
Gaming Direct Expenses$22,653
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tanaka Management ServicesShawn TanakaProfessionalNo$24,675
Michelle Peterson ConsultingMichelle PetersProfessionalNo$15,834
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$326,579
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
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members consist of local organizations that support the growth of amateur hockey in the state of colorado.”

Form 990, Page 6, Part VI, Line 7A

“Each caha member association's president is the voting member that elects the executive committee (governing body) members. The caha bylaws define the terms and voting rights for the executive committee members.”

Form 990, Page 6, Part VI, Line 7B

“Each caha member association's president votes on bylaws changes submitted by the executive committee. Each association president has one vote.”

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

“A copy of the form 990 is provided to the board of directors for review/comment.”

Form 990, Page 6, Part VI, Line 12C

“Caha requires annual disclosure of conflicts of interest from its executive committee and encourages all affiliates of caha to conduct similar annual disclosures.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, tax returns, financial statements, and the conflict of interest policy are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Colorado Amateur Hockey Association
EIN
84-1303384
Phone
7202536145
Address
14177 ROARING FORK CIRCLE, BROOMFIELD, CO 80023

Signing Officer

Name
Shawn Tanaka
Title
Secretary/treasurer
Phone
7202536145
Signed
2023-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Smith
Formed
1972
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
0

Preparer

Firm
Mcmillen & Company Pllc
Address
2812 W COLORADO AVE SUITE 200, COLORADO SPRINGS, CO 80904
Preparer
Lane Sw Mcmillen
Phone
7199220064
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Colorado amateur hockey association (caha) is the governing body for the sport of ice hockey in the state of colorado. Our mission is to promote the growth of hockey in colorado and provide the best possible experience for all participants by encouraging, developing and advancing and administrating the sport. Caha promotes a " fun and learning" environment for an innovative grassroots foundation for the growth and development of colorado players by designing program aimed at increased participation, improved skills and a responsible environment for the conduct of youth hockey.”

Form 990, Part IX, Line 11G

“Professional service expense 91,555 69,676 0 50/50 raffle sale bump 50/50 services 0 0 760 total 91,555 69,676 760”

Raw XML AppendixShowing 400 of 477 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR AT
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IRS990/MissionDesc0COLORADO AMATEUR HOCKEY ASSOCIATION (CAHA) IS THE GOVERNING BODY FOR THE SPORT OF ICE HOCKEY IN THE STATE OF COLORADO. OUR MISSION IS TO PROMOTE THE GROWTH OF HOCKEY IN COLORADO AND PROVIDE THE BEST POSSIBLE EXPERIENCE FOR ALL PARTICIPANTS BY ENCOURAGING, DEVELOPING AND ADVANCING AND ADMINISTRATING THE SPORT. CAHA PROMOTES A " FUN AND LEARNING" ENVIRONMENT FOR AN INNOVATIVE GRASSROOTS FOUNDATION FOR THE GROWTH AND DEVELOPMENT OF COLORADO PLAYERS BY DESIGNING PROGRAM AIMED AT INCREASED PARTICIPATION, IMPROVED SKILLS AND A RESPONSIBLE ENVIRONMENT FOR THE CONDUCT OF YOUTH HOCKEY.
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IRS990/NetAssetsOrFundBalancesEOYAmt0410142
IRS990/NetIncomeFromGamingGrp/ExclusionAmt040167
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0316893
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0410142
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035346
IRS990/OtherAssetsTotalGrp/EOYAmt070692
IRS990/OtherExpensesGrp/Desc0MARSHALL FIRE INITIATIVE
IRS990/OtherExpensesGrp/Desc1ICE FEE EXPENSE
IRS990/OtherExpensesGrp/Desc2COACHING
IRS990/OtherExpensesGrp/Desc3PLAYER FEE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0114556
IRS990/OtherExpensesGrp/ProgramServicesAmt131457
IRS990/OtherExpensesGrp/ProgramServicesAmt226376
IRS990/OtherExpensesGrp/ProgramServicesAmt316487
IRS990/OtherExpensesGrp/TotalAmt0114556
IRS990/OtherExpensesGrp/TotalAmt131457
IRS990/OtherExpensesGrp/TotalAmt226376
IRS990/OtherExpensesGrp/TotalAmt316487
IRS990/OtherLiabilitiesGrp/EOYAmt0326579
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126927
IRS990/PrincipalOfficerNm0BRIAN SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1PLAYER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1171124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1171124
IRS990/ProgSrvcAccomActy2Grp/Desc0TEAM COLORADO TIER I GIRLS PROGRAM MEMBERSHIP SERVICES CAHA PROVIDES ADMINISTRATIVE SUPPORT FOR TIER I GIRLS USA HOCKEY MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046067
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt01008226
IRS990/PYOtherRevenueAmt03091
IRS990/PYProgramServiceRevenueAmt0966801
IRS990/PYRevenuesLessExpensesAmt02751
IRS990/PYTotalExpensesAmt01013226
IRS990/PYTotalRevenueAmt01015977
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt093249
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt042711
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0396566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0297590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0396566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0966802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0505048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0511820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0548710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02928946
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt062820
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03090
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0214032
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0450379
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0369431
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01099752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0551
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt04326288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0594895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01015959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0753363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01003254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0958817
IRS990ScheduleA/Total509Grp/TotalAmt04326288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0594914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01015977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0753507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01003405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0959036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04326839
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02182
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt070692
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER CURRENT ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0326579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0780
IRS990ScheduleD/TotalBookValueOtherAssetsAmt070692
IRS990ScheduleD/TotalLiabilityAmt0326579
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt04455
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt04455
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt022653
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt062820
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt062820
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt040167
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt018198
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt018198
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0RANDY KANAI
IRS990ScheduleG/GamingManagerServicesProvTxt0PERFORMS MGMT ACT. REQUIRED BY STATE
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0RANDY KANAI
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03860 BALSAM ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WHEAT RIDGE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd080033
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0USA HOCKEY
IRS990ScheduleI/RecipientTable/RecipientEIN0510204742
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01775 BOB JOHNSON DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080906
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS EXPENDITURE REPORTS ARE DUE TO CAHA TREASURER BY THE TENTH OF EACH MONTH.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHELLE PETERSON CONSULTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1TANAKA MANAGEMENT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MICHELLE PETERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SHAWN TANAKA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015834
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt124675
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROFESSIONAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PROFESSIONAL
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0MICHELLE PETERSON, DIRECTOR, IS THE OWNER OF MICHELLE PETERSON CONSULTING THAT PROVIDES LEGAL AND CONSULTING SERVICES TO COLORADO AMATEUR HOCKEY ASSOCIATION. SHAWN TANAKA, OFFICER, IS THE OWNER OF TANAKA MANAGEMENT SERVICE LLC THAT PROVIDE PROFESSIONAL SERVICES TO COLORADO AMATEUR HOCKEY ASSOCIATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLORADO AMATEUR HOCKEY ASSOCIATION (CAHA) IS THE GOVERNING BODY FOR THE SPORT OF ICE HOCKEY IN THE STATE OF COLORADO. OUR MISSION IS TO PROMOTE THE GROWTH OF HOCKEY IN COLORADO AND PROVIDE THE BEST POSSIBLE EXPERIENCE FOR ALL PARTICIPANTS BY ENCOURAGING, DEVELOPING AND ADVANCING AND ADMINISTRATING THE SPORT. CAHA PROMOTES A " FUN AND LEARNING" ENVIRONMENT FOR AN INNOVATIVE GRASSROOTS FOUNDATION FOR THE GROWTH AND DEVELOPMENT OF COLORADO PLAYERS BY DESIGNING PROGRAM AIMED AT INCREASED PARTICIPATION, IMPROVED SKILLS AND A RESPONSIBLE ENVIRONMENT FOR THE CONDUCT OF YOUTH HOCKEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS CONSIST OF LOCAL ORGANIZATIONS THAT SUPPORT THE GROWTH OF AMATEUR HOCKEY IN THE STATE OF COLORADO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH CAHA MEMBER ASSOCIATION'S PRESIDENT IS THE VOTING MEMBER THAT ELECTS THE EXECUTIVE COMMITTEE (GOVERNING BODY) MEMBERS. THE CAHA BYLAWS DEFINE THE TERMS AND VOTING RIGHTS FOR THE EXECUTIVE COMMITTEE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH CAHA MEMBER ASSOCIATION'S PRESIDENT VOTES ON BYLAWS CHANGES SUBMITTED BY THE EXECUTIVE COMMITTEE. EACH ASSOCIATION PRESIDENT HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW/COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAHA REQUIRES ANNUAL DISCLOSURE OF CONFLICTS OF INTEREST FROM ITS EXECUTIVE COMMITTEE AND ENCOURAGES ALL AFFILIATES OF CAHA TO CONDUCT SIMILAR ANNUAL DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, TAX RETURNS, FINANCIAL STATEMENTS, AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL SERVICE EXPENSE 91,555 69,676 0 50/50 RAFFLE SALE BUMP 50/50 SERVICES 0 0 760 TOTAL 91,555 69,676 760
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C

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