Civic Intelligence

Craig Youth Hockey Association

EIN 84-1491982 • 501(c)3 • Craig, CO

Profile

To provide an opportunity for the youth to participate in an organized ice hockey program.

PO Box 670Craig, CO 81626
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

32nd percentile

-8.5%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-8.5%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-26%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$39,828

Down $3,681 (-8.5%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$43,546

Down $15,328 (-26%) from 2014

Expenses

Down

$47,227

Down $10,472 (-18%) from 2014

Net Income

Down

-$3,681

Down $4,856 (-413%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$60K$40K$20K$0Assets 2011: $25,748Net Assets 2011: $25,7482011Assets 2012: $34,836Liabilities 2012: $330Net Assets 2012: $34,5062012Assets 2013: $42,344Liabilities 2013: $10Net Assets 2013: $42,3342013Assets 2014: $43,509Net Assets 2014: $43,5092014Assets 2015: $39,828Liabilities 2015: $02015

Highlighted filing

2015

Assets$39,828
Liabilities$0
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $45,604Expenses 2011: $47,928Net Income 2011: -$2,3242011Revenue 2012: $62,270Expenses 2012: $53,512Net Income 2012: $8,7582012Revenue 2013: $53,708Expenses 2013: $45,880Net Income 2013: $7,8282013Revenue 2014: $58,874Expenses 2014: $57,699Net Income 2014: $1,1752014Revenue 2015: $43,546Expenses 2015: $47,227Net Income 2015: -$3,6812015

Highlighted filing

2015

Revenue$43,546
Expenses$47,227
Net Income-$3,681
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$39,828
Liabilities
$0
Net assets
-
Revenue
$43,546
Expenses
$47,227
Net income
-$3,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$39.8$0.00$43.5$47.2$3.68
2014Detailed filing. Detailed filing data is available for this year.$43.5$43.5$58.9$57.7$1.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$0.01$42.3$53.7$45.9$7.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$0.33$34.5$62.3$53.5$8.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$25.7$45.6$47.9$2.32
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$62,620
Mission and Program Overview

Mission

To provide an opportunity for the youth to participate in an organized ice hockey program.

Program Services

DescriptionGrantsExpenses
ORGANIZATION PROVIDED A POSITIVE EXPERIENCE FOR THE YOUTH OF THE COMMUNITY BY PROVIDING AN ORGANIZED SPORT FOR YOUTH TO PARTICIPATE IN.$56,986-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARITY NEALPresident & CEO-$0--
JAMIE ECKROTHVice President-$0--
ZACH ALLENSecretary-$0--
KARI FARQUHARSONTreasurer-$0--
JOANIE WALTDirector-$0--
TIM KNEZDirector-$0--
BRENDA HANDDirector-$0--
JOHN DOANEDirector-$0--
MATT SISDirector-$0--
Filing and Contact Details

Filer

EIN
84-1491982
Phone
9706295846

Signing Officer

Name
Charity Neal
Title
President & CEO
Signed
2015-02-05
Discuss with paid preparer
Yes

Preparer

Preparer
Allison A Kusy
Phone
9708791787
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $892”

Other Expenses.1005

“Travel $93”

Other Expenses.1

“ICE TIME $26319”

Other Expenses.2

“Travel team use of funds $8417”

Other Expenses.3

“OFFICIALS $6480”

Other Expenses.4

“JERSEYS $4760”

Other Expenses.5

“CAMP EXPENSES $2200”

Other Expenses.6

“DUES AND FEES $1805”

Other Expenses.7

“SUPPLIES $1173”

Other Expenses.8

“House league expenses $855”

Other Expenses.9

“WEBSITE $793”

Other Expenses.10

“Coaching certifications $770”

Other Expenses.11

“MISCELLANEOUS $654”

Other Expenses.12

“Filing fees & tax prep $610”

Other Expenses.13

“CREDIT CARD FEES $577”

Other Expenses.14

“APPRECIATION AWARDS $570”

Other Expenses.15

“DISCOUNTS $488”

Other Expenses.16

“EQUIPMENT $139”

Other Expenses.18

“BANK SERVICE CHARGES $1”

Other Assets.1005

“Accounts Receivable - Beginning $1324 Accounts Receivable - Ending $900”

Other Assets.1010

“Inventories - Beginning $3249 Inventories - Ending $2462”

Other Assets.1

“RETURNED CHECKS - Beginning $225 RETURNED CHECKS - Ending $225”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $10 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix230 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICIALS $6480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JERSEYS $4760
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HOUSE LEAGUE EXPENSES $855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE $793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COACHING CERTIFICATIONS $770
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARITY NEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10CRAIG YOUTH HOCKEY ASSOCIATION
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ReturnHeader/Filer/EIN0841491982
ReturnHeader/Filer/PhoneNum09706295846
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ReturnHeader/PreparerPersonGrp/PhoneNum09708791787
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allison A Kusy
ReturnHeader/ReturnTs02015-02-05T09:22:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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