Civic Intelligence

Hockey Unlimited

EIN 84-2790534 • 501(c)3 • Parker, CO

Pub. 78 Eligible990-N Coverage

Profile

Hockey Unlimited helps low income and underprivileged kids be able to play ice hockey

17960 Domingo DrParker, CO 80134

www.hockeyunlimited.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$45,135

Up $9,015 (+25%) from 2022

Liabilities

Up

$8,435

Up $8,435 from 2022

Net Assets

Up

$37,018

Up $898 (+2.5%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin77th percentile

Revenue

Down

$46,102

Down $7,196 (-14%) from 2022

Expenses

Up

$45,204

Up $4,142 (+10%) from 2022

Net Income

Down

$898

Down $11,338 (-93%) from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2022: $36,120Liabilities 2022: $0Net Assets 2022: $36,1202022Assets 2023: $45,135Liabilities 2023: $8,435Net Assets 2023: $37,0182023

Highlighted filing

2023

Assets$45,135
Liabilities$8,435
Net Assets$37,018
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2022: $53,298Expenses 2022: $41,062Net Income 2022: $12,2362022Revenue 2023: $46,102Expenses 2023: $45,204Net Income 2023: $8982023

Highlighted filing

2023

Revenue$46,102
Expenses$45,204
Net Income$898
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,135
Liabilities
$8,435
Net assets
$37,018
Revenue
$46,102
Expenses
$45,204
Net income
$898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$45.1$8.44$37.0$46.1$45.2$0.90
2022Detailed filing. Detailed filing data is available for this year.$36.1$0.00$36.1$53.3$41.1$12.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 28, 2024
Return Version
2023v4.0
Gross Receipts
$78,594
Mission and Program Overview

Mission

Hockey Unlimited helps low income and underprivileged kids be able to play ice hockey

Hockey Unlimited provides low income and underprivileged kids the opportunity to play ice hockey.

Program Services

DescriptionGrantsExpenses
Hockey programs and gear$0$32,319
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven BarnesExecutive DirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2023 Golf Tournament$39,299$39,299$16,154$23,145
3v3 Tournament$10,823$10,823$5,413$5,410
Total Events$68,387$68,387$29,117$39,270
Filing and Contact Details

Filer

Filer Name
Hockey Unlimited
EIN
84-2790534
Phone
8186181257
Address
17960 Domingo Dr, Parker, CO 80134

Signing Officer

Name
Steven Barnes
Title
Executive Director
Phone
8186181257
Signed
2024-02-28
Supplemental Narrative

Additional Explanations

PART I, Line 17

“Advertising/Marketing - $2468”

PART I, Line 17

“Auto expense - $853”

PART I, Line 17

“Meetings - $1210”

PART I, Line 17

“Office expenses - $946”

PART I, Line 17

“Business License fees - $120”

PART I, Line 17

“Hockey program fees and equipment costs - $32,319”

PART I, Line 17

“Ice rental - $10,925”

PART I, Line 17

“Insurance - $3068”

PART I, Line 17

“Volunteers - $2690”

Part II, Line 26

“Business credit card”

Raw XML Appendix197 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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IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02023 Golf Tournament
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising/Marketing - $2468
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Ice rental - $10,925
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Business credit card
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Barnes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08186181257
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOCKEY UNLIMITED
ReturnHeader/Filer/BusinessNameControlTxt0HOCK
ReturnHeader/Filer/EIN0842790534
ReturnHeader/Filer/PhoneNum08186181257
ReturnHeader/Filer/USAddress/AddressLine1Txt017960 Domingo Dr
ReturnHeader/Filer/USAddress/CityNm0Parker
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080134
ReturnHeader/ReturnTs02024-02-29T00:52:38Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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