Civic Intelligence

Rocky Mountain Roller Hockey League Inc

EIN 84-1575743 • 501(c)3 • Denver, CO

Profile

Organize youth roller hockey league.

3606 S Independence StDenver, CO 80235

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-3.8%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$35,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

42nd percentile

-7.8%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

7.8%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$163,888

Down $13,826 (-7.8%) from 2023

Liabilities

Up

$542

Up $79 (+17%) from 2023

Net Assets

Down

$163,346

Down $13,905 (-7.8%) from 2023

Revenue

Up

$363,708

Up $26,333 (+7.8%) from 2023

Expenses

Up

$377,613

Up $56,462 (+18%) from 2023

Net Income

Down

-$13,905

Down $30,129 (-186%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,815,899Liabilities 2010: $1,828,366Net Assets 2010: -$12,4672010Assets 2011: $1,702,777Liabilities 2011: $1,833,383Net Assets 2011: -$130,6062011Assets 2012: $1,635,669Liabilities 2012: $1,824,975Net Assets 2012: -$189,3062012Assets 2013: $1,727,747Liabilities 2013: $1,816,597Net Assets 2013: -$88,8502013Assets 2014: $2,501,964Liabilities 2014: $1,973,180Net Assets 2014: $528,7842014Assets 2015: $2,232,922Liabilities 2015: $2,037,995Net Assets 2015: $194,9272015Assets 2016: $112,586Liabilities 2016: $1,580Net Assets 2016: $111,0062016Assets 2017: $96,696Liabilities 2017: $1,580Net Assets 2017: $95,1162017Assets 2018: $93,972Liabilities 2018: $1,580Net Assets 2018: $92,3922018Assets 2019: $105,332Liabilities 2019: $0Net Assets 2019: $105,3322019Assets 2020: $98,358Liabilities 2020: $270Net Assets 2020: $98,0882020Assets 2021: $136,680Liabilities 2021: $270Net Assets 2021: $136,4102021Assets 2022: $161,348Liabilities 2022: $309Net Assets 2022: $161,0392022Assets 2023: $177,714Liabilities 2023: $463Net Assets 2023: $177,2512023Assets 2024: $163,888Liabilities 2024: $542Net Assets 2024: $163,3462024

Highlighted filing

2024

Assets$163,888
Liabilities$542
Net Assets$163,346

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $536,9512010Expenses 2011: $514,8032011Revenue 2012: $449,766Expenses 2012: $508,466Net Income 2012: -$58,7002012Revenue 2013: $660,804Expenses 2013: $560,348Net Income 2013: $100,4562013Revenue 2014: $470,217Expenses 2014: $711,924Net Income 2014: -$241,7072014Revenue 2015: $404,514Expenses 2015: $738,371Net Income 2015: -$333,8572015Revenue 2016: $429,896Expenses 2016: $513,817Net Income 2016: -$83,9212016Revenue 2017: $198,746Expenses 2017: $215,125Net Income 2017: -$16,3792017Revenue 2018: $214,505Expenses 2018: $217,229Net Income 2018: -$2,7242018Revenue 2019: $245,829Expenses 2019: $232,889Net Income 2019: $12,9402019Revenue 2020: $185,999Expenses 2020: $193,243Net Income 2020: -$7,2442020Revenue 2021: $274,978Expenses 2021: $236,658Net Income 2021: $38,3202021Revenue 2022: $316,791Expenses 2022: $292,162Net Income 2022: $24,6292022Revenue 2023: $337,375Expenses 2023: $321,151Net Income 2023: $16,2242023Revenue 2024: $363,708Expenses 2024: $377,613Net Income 2024: -$13,9052024

Highlighted filing

2024

Revenue$363,708
Expenses$377,613
Net Income-$13,905

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.36$0.38$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.34$0.32$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.32$0.29$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.27$0.24$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.19$0.19$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.25$0.23$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.21$0.22$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.20$0.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.43$0.51$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.23$2.04$0.19$0.40$0.74$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.50$1.97$0.53$0.47$0.71$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.73$1.82$0.09$0.66$0.56$0.10
2012Summary only. Only limited summary data is available for this year.$1.64$1.82$0.19$0.45$0.51$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.83$0.13$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.83$0.01$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 4, 2025
Return Version
2024v5.2
Gross Receipts
$363,708
Mission and Program Overview

Mission

Organize youth roller hockey league.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,714$163,912▼ $13,802
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$177,714$163,888▼ $13,826
Other Assets Total-$-24-
Liabilities
Accounts Payable and Accrued Expenses$463$573▲ $110
Other Liabilities-$-31-
Total Liabilities$463$542▲ $79
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$177,251$163,346▼ $13,905
Total Net Assets Fund Balance$177,251$163,346▼ $13,905
Total Liabilities and Net Assets / Fund Balance$177,714$163,888▼ $13,826
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christina M ScinskiSecretaryPT$35,000$35,000

Board Members and Trustees

NameTitle
Richard A LebsackPresident
Larry AubrechtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115
Program Service Revenue
$363,578
Investment Income
$15
Other Revenue
$0
All Other Contributions
$115
Change in Net Assets
$-13,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$363,708
Total Revenue per Audited Statements
$363,708
Total Revenue per Form 990
$363,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,055
Salaries, Compensation, and Employee Benefits$168,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$173,985--$173,985
Other Salaries and Wages$122,071--$122,071
Current Officers, Directors, Trustees, and Key Employees$28,000$7,000-$35,000
Fees for Services Other$13,062$323-$13,385
Payroll Taxes$8,989$2,498-$11,487
Advertising$6,735--$6,735
Office Expenses$2,746--$2,746
Other Expenses$1,734$482-$2,216
Insurance$967--$967
Fees for Services Accounting$724$201-$925
Information Technology$589--$589
Total Functional Expenses$367,109$10,504$0$377,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$377,613
Total Expenses per Audited Statements$377,613
Total Expenses per Form 990$377,613
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilties$-31
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
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

The Board meets to review an electronic copy of the tax return prior to the Board President submission to the IRS.

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

The Board reviews policy periodically and requests adherence. The President makes the necessary inquiries to follow-up on any potential or realized conflicts.

Form 990, Part VI, Section C, Line 19

Governing documents, policies, and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Roller Hockey League Inc
EIN
84-1575743
Phone
3039331680
Address
3606 S Independence St, Denver, CO 80235

Signing Officer

Name
Richard A Lebsack
Title
President
Signed
2025-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard A Lebsack
Formed
2001
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
2
Employees
8

Preparer

Firm
Hiratsuka & Associates Llp
Address
4251 Kipling St Suite 410, Wheat Ridge, CO 80033
Preparer
John P Moran
Phone
3032957077
Raw XML Appendix383 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0463
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0573
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Organize youth roller hockey league.
IRS990/AdvertisingGrp/ProgramServicesAmt06735
IRS990/AdvertisingGrp/TotalAmt06735
IRS990/AllOtherContributionsAmt0115
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum03039331680
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03606 S Independence St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lakewood
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080235
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0177714
IRS990/CashNonInterestBearingGrp/EOYAmt0163912
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0115
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt0209055
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0363578
IRS990/CYRevenuesLessExpensesAmt0-13905
IRS990/CYSalariesCompEmpBnftPaidAmt0168558
IRS990/CYTotalExpensesAmt0377613
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0363708
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Organized & supervised recreational non-checking inline hockey leagues for youths aged 5 to 17 years of age. Participants are taught to play inline hockey as well as respect for teammates and opponents regardless of skill levels or game outcomes.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0367109
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0201
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0724
IRS990/FeesForServicesAccountingGrp/TotalAmt0925
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0323
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013062
IRS990/FeesForServicesOtherGrp/TotalAmt013385
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Christina M Scinski
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard A Lebsack
IRS990/Form990PartVIISectionAGrp/PersonNm2Larry Aubrecht
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt035000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0363708
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0589
IRS990/InformationTechnologyGrp/TotalAmt0589
IRS990/InsuranceGrp/ProgramServicesAmt0967
IRS990/InsuranceGrp/TotalAmt0967
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Organize youth roller hockey league.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0177251
IRS990/NetAssetsOrFundBalancesEOYAmt0163346
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0177251
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0163346
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0173985
IRS990/OccupancyGrp/TotalAmt0173985
IRS990/OfficeExpensesGrp/ProgramServicesAmt02746
IRS990/OfficeExpensesGrp/TotalAmt02746
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0-24
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Prizes awarded
IRS990/OtherExpensesGrp/Desc1Meals & Dining
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0482
IRS990/OtherExpensesGrp/ProgramServicesAmt07507
IRS990/OtherExpensesGrp/ProgramServicesAmt11734
IRS990/OtherExpensesGrp/TotalAmt07507
IRS990/OtherExpensesGrp/TotalAmt12216
IRS990/OtherLiabilitiesGrp/EOYAmt0-31
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122071
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122071
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02498
IRS990/PayrollTaxesGrp/ProgramServicesAmt08989
IRS990/PayrollTaxesGrp/TotalAmt011487
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Richard A Lebsack
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0League/Learn/Play receipt
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0363578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0363578
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0375
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0119
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0172871
IRS990/PYProgramServiceRevenueAmt0336881
IRS990/PYRevenuesLessExpensesAmt016224
IRS990/PYSalariesCompEmpBnftPaidAmt0148280
IRS990/PYTotalExpensesAmt0321151
IRS990/PYTotalRevenueAmt0337375
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13905
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0363578
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Rink rental income consistent with the educational purposes of the organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part I, Line 12f: Supported Org Not Named in Organizing Documents
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012022
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0363578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0336881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0316179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0264012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0175743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01456393
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0149
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01468415
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0363693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0337256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0316754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0274969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0175743
IRS990ScheduleA/Total509Grp/TotalAmt01468415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0363708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0337375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0316754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0274978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0175749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01468564
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0377613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilties
IRS990ScheduleD/RevenueSubtotalAmt0363708
IRS990ScheduleD/TotalExpensesPerForm990Amt0377613
IRS990ScheduleD/TotalLiabilityAmt0-31
IRS990ScheduleD/TotalRevenuePerForm990Amt0363708
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0363708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0377613
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board meets to review an electronic copy of the tax return prior to the Board President submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews policy periodically and requests adherence. The President makes the necessary inquiries to follow-up on any potential or realized conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies, and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0177714
IRS990/TotalAssetsEOYAmt0163888
IRS990/TotalAssetsGrp/BOYAmt0177714
IRS990/TotalAssetsGrp/EOYAmt0163888
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367109
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0463
IRS990/TotalLiabilitiesEOYAmt0542
IRS990/TotalLiabilitiesGrp/BOYAmt0463
IRS990/TotalLiabilitiesGrp/EOYAmt0542
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163346
IRS990/TotalProgramServiceExpensesAmt0367109
IRS990/TotalProgramServiceRevenueAmt0363578
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/ExclusionAmt0363593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363708
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177714
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163888
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03606 S Independence St
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080235
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard A Lebsack
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rocky Mountain Roller Hockey League Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0841575743
ReturnHeader/Filer/PhoneNum03039331680
ReturnHeader/Filer/USAddress/AddressLine1Txt03606 S Independence St
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080235
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841315974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIRATSUKA & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04251 Kipling St Suite 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wheat Ridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080033
ReturnHeader/PreparerPersonGrp/PhoneNum03032957077
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John P Moran
ReturnHeader/ReturnTs02025-09-04T09:11:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.