Civic Intelligence

Foothills Youth Hockey Association

EIN 84-1322229 • 501(c)3 • Littleton, CO

Profile

To grow the game of hockey within our market that builds a family culture, welcoming of any and all players ages 4 to 18 years old.

PO Box 620775Littleton, CO 80162

www.foothillshockey.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.07x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.01x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$61,538

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

0.9%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$185,170

Down $4,556 (-2.4%) from 2024

Liabilities

Up

$12,328

Up $2,847 (+30%) from 2024

Net Assets

Down

$172,842

Down $7,403 (-4.1%) from 2024

Revenue

Up

$876,475

Up $8,195 (+0.9%) from 2024

Expenses

Up

$883,878

Up $46,433 (+5.5%) from 2024

Net Income

Down

-$7,403

Down $38,238 (-124%) from 2024

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $180,327Liabilities 2012: $0Net Assets 2012: $180,3272012Assets 2013: $190,249Liabilities 2013: $0Net Assets 2013: $190,2492013Assets 2014: $178,855Liabilities 2014: $4,688Net Assets 2014: $174,1672014Assets 2015: $168,407Liabilities 2015: $0Net Assets 2015: $168,4072015Assets 2016: $235,137Liabilities 2016: $46,076Net Assets 2016: $189,0612016Assets 2017: $244,620Liabilities 2017: $68,723Net Assets 2017: $175,8972017Assets 2018: $196,333Liabilities 2018: $63,838Net Assets 2018: $132,4952018Assets 2019: $183,798Liabilities 2019: $62,320Net Assets 2019: $121,4782019Assets 2020: $199,979Liabilities 2020: $58,060Net Assets 2020: $141,9192020Assets 2021: $137,432Liabilities 2021: $45,574Net Assets 2021: $91,8582021Assets 2022: $145,631Liabilities 2022: $3,800Net Assets 2022: $141,8312022Assets 2023: $156,310Liabilities 2023: $6,900Net Assets 2023: $149,4102023Assets 2024: $189,726Liabilities 2024: $9,481Net Assets 2024: $180,2452024Assets 2025: $185,170Liabilities 2025: $12,328Net Assets 2025: $172,8422025

Highlighted filing

2025

Assets$185,170
Liabilities$12,328
Net Assets$172,842

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $512,642Expenses 2012: $504,749Net Income 2012: $7,8932012Revenue 2013: $608,906Expenses 2013: $598,984Net Income 2013: $9,9222013Revenue 2014: $640,100Expenses 2014: $656,182Net Income 2014: -$16,0822014Revenue 2015: $665,819Expenses 2015: $671,579Net Income 2015: -$5,7602015Revenue 2016: $735,273Expenses 2016: $714,619Net Income 2016: $20,6542016Revenue 2017: $681,774Expenses 2017: $694,938Net Income 2017: -$13,1642017Revenue 2018: $534,194Expenses 2018: $577,596Net Income 2018: -$43,4022018Revenue 2019: $534,930Expenses 2019: $527,441Net Income 2019: $7,4892019Revenue 2020: $490,986Expenses 2020: $492,552Net Income 2020: -$1,5662020Revenue 2021: $512,949Expenses 2021: $563,011Net Income 2021: -$50,0622021Revenue 2022: $630,421Expenses 2022: $580,448Net Income 2022: $49,9732022Revenue 2023: $837,406Expenses 2023: $829,827Net Income 2023: $7,5792023Revenue 2024: $868,280Expenses 2024: $837,445Net Income 2024: $30,8352024Revenue 2025: $876,475Expenses 2025: $883,878Net Income 2025: -$7,4032025

Highlighted filing

2025

Revenue$876,475
Expenses$883,878
Net Income-$7,403

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.85$0.12$1.73$8.76$8.84$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.09$1.80$8.68$8.37$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.07$1.49$8.37$8.30$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.42$6.30$5.80$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.46$0.92$5.13$5.63$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.58$1.42$4.91$4.93$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.62$1.21$5.35$5.27$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.64$1.32$5.34$5.78$0.43
2017Summary only. Only limited summary data is available for this year.$2.45$0.69$1.76$6.82$6.95$0.13
2016Summary only. Only limited summary data is available for this year.$2.35$0.46$1.89$7.35$7.15$0.21
2015Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$6.66$6.72$0.06
2014Summary only. Only limited summary data is available for this year.$1.79$0.05$1.74$6.40$6.56$0.16
2013Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$6.09$5.99$0.10
2012Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$5.13$5.05$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Sep 20, 2025
Return Version
2024v5.0
Gross Receipts
$900,798
Mission and Program Overview

Mission

To grow the game of hockey within our market that builds a family culture, welcoming of any and all players ages 4 to 18 years old.

Foothills Hockey Association is a culture driven organization focused on developing better hockey players between 4-18 years of age and preparing our athletes for a more successful future both on and off the ice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,719$93,184▼ $8,535
Savings and Temporary Cash Investments$85,169$88,001▲ $2,832
Prepaid Expenses and Deferred Charges-$2,226-
Land, Buildings, and Equipment, Net$2,838$1,759▼ $1,079
Total Assets$189,726$185,170▼ $4,556
Liabilities
Deferred Revenue$5,581$12,156▲ $6,575
Grants Payable$3,900$172▼ $3,728
Total Liabilities$9,481$12,328▲ $2,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$180,245$172,842▼ $7,403
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$180,245$172,842▼ $7,403
Total Liabilities and Net Assets / Fund Balance$189,726$185,170▼ $4,556

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,759$14,158$15,917
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeff RodellDirectorPT$61,538$61,538

Board Members and Trustees

NameTitle
Ferdinand TorresPresident
Bryan TaylorVice President
Alex KatzDirector
Geoff RiegleDirector
Mark FoxDirector
Nick PetriniDirector
Nina EngstromDirector
Pam CrawfordDirector
Sara BeasleyDirector
Emily DurhamRegistrar
Thomas RoseSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,620
Program Service Revenue
$829,556
Investment Income
$2,831
Other Revenue
$33,468
All Other Contributions
$10,620
Change in Net Assets
$-7,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$817,632
Salaries, Compensation, and Employee Benefits$66,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$92,346$0$0$92,346
Current Officers, Directors, Trustees, and Key Employees$61,538--$61,538
Information Technology$8,155--$8,155
Payroll Taxes$4,708--$4,708
Advertising$3,524--$3,524
Insurance$2,792--$2,792
Occupancy$2,000--$2,000
Office Expenses$1,704--$1,704
Depreciation Depletion$1,079--$1,079
Fees for Services Accounting$575--$575
Conferences and Meetings$192--$192
Total Functional Expenses$883,878$0$0$883,878
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,791
Fundraising Direct Expenses$24,323
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$29,058$29,058$2,021$27,037
Concession Stand$10,728$10,728$5,036$5,692
Total Events$57,791$57,791$24,323$33,468
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

secondary review

Form 990, Part VI, Section C, Line 19

available upon request

Filing and Contact Details

Filer

Filer Name
Foothills Youth Hockey Association
EIN
84-1322229
Phone
6183045688
Address
PO Box 620775, Littleton, CO 80162

Signing Officer

Name
Thomas Rose
Title
Treasurer
Phone
3036693447
Signed
2025-09-20

Organization Details

Principal Officer
Thomas Rose
Formed
1997
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
80
Raw XML AppendixShowing 400 of 484 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
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IRS990/OtherExpensesGrp/Desc1Apparel, Uniform & Equipment
IRS990/OtherExpensesGrp/Desc2Other Hockey Program Expenses
IRS990/OtherExpensesGrp/Desc3Coaches Stipends
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0618855
IRS990/OtherExpensesGrp/ProgramServicesAmt176361
IRS990/OtherExpensesGrp/ProgramServicesAmt210049
IRS990/OtherExpensesGrp/ProgramServicesAmt392346
IRS990/OtherExpensesGrp/TotalAmt0618855
IRS990/OtherExpensesGrp/TotalAmt176361
IRS990/OtherExpensesGrp/TotalAmt210049
IRS990/OtherExpensesGrp/TotalAmt392346
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04708
IRS990/PayrollTaxesGrp/TotalAmt04708
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02226
IRS990/PrincipalOfficerNm0Thomas Rose
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0none
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0none
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0870
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0762707
IRS990/PYOtherRevenueAmt020668
IRS990/PYProgramServiceRevenueAmt0846731
IRS990/PYRevenuesLessExpensesAmt030835
IRS990/PYSalariesCompEmpBnftPaidAmt074738
IRS990/PYTotalExpensesAmt0837445
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0868280
IRS990/ReconcilationRevenueExpnssAmt0-7403
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0829555
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02907
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92625
IRS990ScheduleA/PublicSupportPY170Pct00.99387
IRS990ScheduleA/PublicSupportTotal170Amt036511
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036511
IRS990ScheduleA/TotalSupportAmt039418
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014158
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015917
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01759
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024323
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCESSION STAND
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057791
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033468
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0711
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07768
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05036
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016555
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016555
IRS990/ScheduleJRequiredInd00

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