Civic Intelligence

High Plains Hockey League

EIN 84-1589002 • 501(c)3 • Fort Collins, CO

Profile

The organization's exempt purpose is to operate an ice hockey league for high school players in the state of colorado. The league gives high school players an opportunity to play their sport of hockey for their school.

109 Coronado CTFort Collins, CO 80525

highplainshockey.com

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

36th percentile

-4.7%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

87th percentile

$18,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

22nd percentile

-41%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

3.1%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$120,194

Down $82,873 (-41%) from 2024

Liabilities

Down

$17,876

Down $60,891 (-77%) from 2024

Net Assets

Down

$102,318

Down $21,982 (-18%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin36th percentile

Revenue

Up

$466,540

Up $14,162 (+3.1%) from 2024

Expenses

Up

$488,522

Up $72,975 (+18%) from 2024

Net Income

Down

-$21,982

Down $58,813 (-160%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0Assets 2011: $104,063Liabilities 2011: $11,816Net Assets 2011: $92,2472011Assets 2012: $116,660Liabilities 2012: $7,475Net Assets 2012: $109,1852012Assets 2013: $124,158Liabilities 2013: $9,402Net Assets 2013: $114,7562013Assets 2014: $171,179Liabilities 2014: $5,695Net Assets 2014: $165,4842014Assets 2015: $184,044Liabilities 2015: $4,973Net Assets 2015: $179,0712015Assets 2016: $123,207Liabilities 2016: $6,111Net Assets 2016: $117,0962016Assets 2017: $165,189Liabilities 2017: $6,117Net Assets 2017: $159,0722017Assets 2018: $193,534Liabilities 2018: $4,658Net Assets 2018: $188,8762018Assets 2019: $194,562Liabilities 2019: $3,726Net Assets 2019: $190,8362019Assets 2020: $140,986Liabilities 2020: $3,359Net Assets 2020: $137,6272020Assets 2021: $126,260Liabilities 2021: $4,624Net Assets 2021: $121,6362021Assets 2022: $83,125Liabilities 2022: $4,889Net Assets 2022: $78,2362022Assets 2023: $92,280Liabilities 2023: $4,811Net Assets 2023: $87,4692023Assets 2024: $203,067Liabilities 2024: $78,767Net Assets 2024: $124,3002024Assets 2025: $120,194Liabilities 2025: $17,876Net Assets 2025: $102,3182025

Highlighted filing

2025

Assets$120,194
Liabilities$17,876
Net Assets$102,318
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $564,488Expenses 2011: $520,255Net Income 2011: $44,2332011Revenue 2012: $553,280Expenses 2012: $536,342Net Income 2012: $16,9382012Revenue 2013: $517,126Expenses 2013: $511,555Net Income 2013: $5,5712013Revenue 2014: $515,618Expenses 2014: $464,890Net Income 2014: $50,7282014Revenue 2015: $491,103Expenses 2015: $477,516Net Income 2015: $13,5872015Revenue 2016: $453,971Expenses 2016: $515,946Net Income 2016: -$61,9752016Revenue 2017: $449,467Expenses 2017: $407,491Net Income 2017: $41,9762017Revenue 2018: $431,258Expenses 2018: $401,454Net Income 2018: $29,8042018Revenue 2019: $416,927Expenses 2019: $414,967Net Income 2019: $1,9602019Revenue 2020: $4,005Expenses 2020: $57,214Net Income 2020: -$53,2092020Revenue 2021: $311,832Expenses 2021: $327,823Net Income 2021: -$15,9912021Revenue 2022: $328,968Expenses 2022: $372,368Net Income 2022: -$43,4002022Revenue 2023: $426,476Expenses 2023: $417,243Net Income 2023: $9,2332023Revenue 2024: $452,378Expenses 2024: $415,547Net Income 2024: $36,8312024Revenue 2025: $466,540Expenses 2025: $488,522Net Income 2025: -$21,9822025

Highlighted filing

2025

Revenue$466,540
Expenses$488,522
Net Income-$21,982
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$120,194
Liabilities
$17,876
Net assets
$102,318
Revenue
$466,540
Expenses
$488,522
Net income
-$21,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.18$1.02$4.67$4.89$0.22
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.79$1.24$4.52$4.16$0.37
2023Summary only. Only limited summary data is available for this year.$0.92$0.05$0.87$4.26$4.17$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.05$0.78$3.29$3.72$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.05$1.22$3.12$3.28$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.03$1.38$0.04$0.57$0.53
2019Summary only. Only limited summary data is available for this year.$1.95$0.04$1.91$4.17$4.15$0.02
2018Summary only. Only limited summary data is available for this year.$1.94$0.05$1.89$4.31$4.01$0.30
2017Summary only. Only limited summary data is available for this year.$1.65$0.06$1.59$4.49$4.07$0.42
2016Summary only. Only limited summary data is available for this year.$1.23$0.06$1.17$4.54$5.16$0.62
2015Summary only. Only limited summary data is available for this year.$1.84$0.05$1.79$4.91$4.78$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.06$1.65$5.16$4.65$0.51
2013Summary only. Only limited summary data is available for this year.$1.24$0.09$1.15$5.17$5.12$0.06
2012Summary only. Only limited summary data is available for this year.$1.17$0.07$1.09$5.53$5.36$0.17
2011Summary only. Only limited summary data is available for this year.$1.04$0.12$0.92$5.64$5.20$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Feb 6, 2026
Return Version
2024v5.5
Gross Receipts
$466,540
Mission and Program Overview

Mission

The organization's exempt purpose is to operate an ice hockey league for high school players in the state of colorado. The league gives high school players an opportunity to play their sport of hockey for their school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,237$64,032▼ $34,205
Savings and Temporary Cash Investments$53,615$56,162▲ $2,547
Accounts Receivable$51,215$0▼ $51,215
Total Assets$203,067$120,194▼ $82,873
Liabilities
Accounts Payable and Accrued Expenses$76,267$12,500▼ $63,767
Other Liabilities$2,500$5,376▲ $2,876
Total Liabilities$78,767$17,876▼ $60,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,300$102,318▼ $21,982
Total Net Assets Fund Balance$124,300$102,318▼ $21,982
Total Liabilities and Net Assets / Fund Balance$203,067$120,194▼ $82,873
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mandy NarumDirectorPT$18,000$18,000
Paul WilliamsFrm Mbr/financial ConsultaPT$2,000$2,000

Board Members and Trustees

NameTitle
Mark WildrickPresident
Hannah ValadezVice President
Dina FiewegerDirector
Randy WatlerDirector
Steve HickmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$320
Program Service Revenue
$466,173
Investment Income
$47
Other Revenue
$0
All Other Contributions
$320
Change in Net Assets
$-21,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$437,984
Salaries, Compensation, and Employee Benefits$50,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,002$2,000-$45,002
Other Expenses$12,594--$12,594
Payroll Taxes$5,536--$5,536
Payment Travel Entrtnmnt Publicly Ofcl-$3,784-$3,784
All Other Expenses$2,420--$2,420
Fees for Services Accounting-$1,250-$1,250
Office Expenses$362--$362
Total Functional Expenses$481,488$7,034$0$488,522
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Paul Williams CPAFormer Brd MbrAccounting/payrollNo$2,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax$5,376
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“Financial consultant who is a cpa and former board member. He prepares and goes over annual financial results with board as part of budget process and release of form 990.”

Form 990, Part VI, Section B, Line 15B

“Key employees (2) salaries and performance are reviewed annually by board. Replacement of employees is overseen by a committee of board members.”

Form 990, Part VI, Section C, Line 19

“Through website we post that 990 is available for public inspection at annual meeting”

Form 990, Part VI, Line 9 - Officers Who Cannot Be Reached

“Mark wildrick 5862 w 92nd dr westminster, co 80031 hannah valadez steve hickman dina fieweger randy watler mandy narum”

Filing and Contact Details

Filer

Filer Name
High Plains Hockey League
EIN
84-1589002
Phone
9705995330
Address
109 CORONADO CT, FORT COLLINS, CO 80525

Signing Officer

Name
Mark Wildrick
Title
Pres/registrar
Phone
9705995330
Signed
2026-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Wildrick
Formed
2001
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
0
Employees
3
Volunteers
0

Preparer

Firm
Jarrod W Kilburn CPA LLC
Address
3536 JOHN F KENNEDY PKWY SUITE 2, FORT COLLINS, CO 80525
Preparer
Jarrod W Kilburn
Phone
9704947967
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“All board members volunteer their time to manage the hockey league either as an officer or as a divisional director”

Raw XML Appendix380 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt076267
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012500
IRS990/AccountsReceivableGrp/BOYAmt051215
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S EXEMPT PURPOSE IS TO OPERATE AN ICE HOCKEY LEAGUE FOR HIGH SCHOOL PLAYERS IN THE STATE OF COLORADO. THE LEAGUE GIVES HIGH SCHOOL PLAYERS AN OPPORTUNITY TO PLAY THEIR SPORT OF HOCKEY FOR THEIR SCHOOL.
IRS990/AllOtherContributionsAmt0320
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02420
IRS990/AllOtherExpensesGrp/TotalAmt02420
IRS990/BooksInCareOfDetail/PersonNm0PAUL WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum09705995330
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 CORONADO CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT COLLINS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080525
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt098237
IRS990/CashNonInterestBearingGrp/EOYAmt064032
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043002
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045002
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0320
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047
IRS990/CYOtherExpensesAmt0437984
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0466173
IRS990/CYRevenuesLessExpensesAmt0-21982
IRS990/CYSalariesCompEmpBnftPaidAmt050538
IRS990/CYTotalExpensesAmt0488522
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0466540
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0HIGH SCHOOL HOCKEY LEAGUE - PROVIDING ICE HOCKEY EXPERIENCE TO OVER 1,000 STUDENTS FROM FORT COLLINS TO COLORADO SPRINGS, COLORADO. YOUTH ATHLETIC PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0481488
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01250
IRS990/FeesForServicesAccountingGrp/TotalAmt01250
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DINA FIEWEGER
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE HICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MANDY NARUM
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY WATLER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK WILDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm5HANNAH VALADEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt218000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt62000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6FRM MBR/FINANCIAL CONSULTA
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0466540
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S EXEMPT PURPOSE IS TO OPERATE AN ICE HOCKEY LEAGUE FOR HIGH SCHOOL PLAYERS IN THE STATE OF COLORADO. THE LEAGUE GIVES HIGH SCHOOL PLAYERS AN OPPORTUNITY TO PLAY THEIR SPORT OF HOCKEY FOR THEIR SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0124300
IRS990/NetAssetsOrFundBalancesEOYAmt0102318
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0124300
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0102318
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0362
IRS990/OfficeExpensesGrp/TotalAmt0362
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ICE FEES
IRS990/OtherExpensesGrp/Desc1REFEREES
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0310878
IRS990/OtherExpensesGrp/ProgramServicesAmt188776
IRS990/OtherExpensesGrp/ProgramServicesAmt217920
IRS990/OtherExpensesGrp/ProgramServicesAmt312594
IRS990/OtherExpensesGrp/TotalAmt0310878
IRS990/OtherExpensesGrp/TotalAmt188776
IRS990/OtherExpensesGrp/TotalAmt217920
IRS990/OtherExpensesGrp/TotalAmt312594
IRS990/OtherLiabilitiesGrp/BOYAmt02500
IRS990/OtherLiabilitiesGrp/EOYAmt05376
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05536
IRS990/PayrollTaxesGrp/TotalAmt05536
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK WILDRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0ICE FEES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2PENALTY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0433770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0433770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0780
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt03784
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt03784
IRS990/PYOtherExpensesAmt0385025
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0451571
IRS990/PYRevenuesLessExpensesAmt036831
IRS990/PYSalariesCompEmpBnftPaidAmt030522
IRS990/PYTotalExpensesAmt0415547
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0452378
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-21982
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056162
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0466220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0451598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0426476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0328968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0311832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01985094
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01986194
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0466540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0452378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0426476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0328968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0311832
IRS990ScheduleA/Total509Grp/TotalAmt01986194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0466540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0452378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0426476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0328968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0311832
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01986194
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt05376
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt02000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FRM MBR/FINANCIAL CONSULTA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt02000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PAUL WILLIAMS CPA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER BRD MBR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING/PAYROLL
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS VOLUNTEER THEIR TIME TO MANAGE THE HOCKEY LEAGUE EITHER AS AN OFFICER OR AS A DIVISIONAL DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL CONSULTANT WHO IS A CPA AND FORMER BOARD MEMBER. HE PREPARES AND GOES OVER ANNUAL FINANCIAL RESULTS WITH BOARD AS PART OF BUDGET PROCESS AND RELEASE OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY EMPLOYEES (2) SALARIES AND PERFORMANCE ARE REVIEWED ANNUALLY BY BOARD. REPLACEMENT OF EMPLOYEES IS OVERSEEN BY A COMMITTEE OF BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THROUGH WEBSITE WE POST THAT 990 IS AVAILABLE FOR PUBLIC INSPECTION AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARK WILDRICK 5862 W 92ND DR WESTMINSTER, CO 80031 HANNAH VALADEZ STEVE HICKMAN DINA FIEWEGER RANDY WATLER MANDY NARUM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 9 - OFFICERS WHO CANNOT BE REACHED
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0203067
IRS990/TotalAssetsEOYAmt0120194
IRS990/TotalAssetsGrp/BOYAmt0203067
IRS990/TotalAssetsGrp/EOYAmt0120194
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0320
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0481488
IRS990/TotalFunctionalExpensesGrp/TotalAmt0488522
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078767
IRS990/TotalLiabilitiesEOYAmt017876
IRS990/TotalLiabilitiesGrp/BOYAmt078767
IRS990/TotalLiabilitiesGrp/EOYAmt017876
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102318
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0481488
IRS990/TotalProgramServiceRevenueAmt0466173
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0466220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0466540
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120194
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05862 W 92ND DR
IRS990/USAddress/CityNm0WESTMINSTER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080031
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HIGHPLAINSHOCKEY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK WILDRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/REGISTRAR
ReturnHeader/BusinessOfficerGrp/PhoneNum09705995330
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH PLAINS HOCKEY LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0841589002
ReturnHeader/Filer/PhoneNum09705995330
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 CORONADO CT
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080525
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474367909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JARROD W KILBURN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03536 JOHN F KENNEDY PKWY SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080525
ReturnHeader/PreparerPersonGrp/PhoneNum09704947967
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARROD W KILBURN
ReturnHeader/ReturnTs02026-02-09T11:59:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits