Civic Intelligence

Littleton Hockey Association

EIN 84-6045840 • 501(c)3 • Littleton, CO

Profile

To provide the opportunity for youth hockey players, ages 4-18, to participate to the best of their abilities and to develop as young athletes.

PO Box 2864Littleton, CO 80161

www.littletonhockey.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.26x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

31st percentile

-3.6%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$103,790

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

20th percentile

-7.0%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-1.8%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,051,625

Up $31,720 (+3.1%) from 2022

Liabilities

Up

$176,285

Up $85,211 (+94%) from 2022

Net Assets

Down

$875,340

Down $53,491 (-5.8%) from 2022

Revenue

Up

$2,920,121

Up $340,733 (+13%) from 2022

Expenses

Up

$3,038,972

Up $493,427 (+19%) from 2022

Net Income

Down

-$118,851

Down $152,694 (-451%) from 2022

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $656,888Liabilities 2011: $302,799Net Assets 2011: $354,0892011Assets 2012: $673,036Liabilities 2012: $257,469Net Assets 2012: $415,5672012Assets 2013: $785,117Liabilities 2013: $306,690Net Assets 2013: $478,4272013Assets 2014: $884,200Liabilities 2014: $318,657Net Assets 2014: $565,5432014Assets 2015: $882,634Liabilities 2015: $126,947Net Assets 2015: $755,6872015Assets 2016: $810,627Liabilities 2016: $4,785Net Assets 2016: $805,8422016Assets 2017: $886,651Liabilities 2017: $72,657Net Assets 2017: $813,9942017Assets 2018: $1,097,520Liabilities 2018: $231,829Net Assets 2018: $865,6912018Assets 2019: $1,285,966Liabilities 2019: $358,872Net Assets 2019: $927,0942019Assets 2020: $1,218,817Liabilities 2020: $103,819Net Assets 2020: $1,114,9982020Assets 2021: $1,170,467Liabilities 2021: $275,479Net Assets 2021: $894,9882021Assets 2022: $1,019,905Liabilities 2022: $91,074Net Assets 2022: $928,8312022Assets 2023: $1,051,625Liabilities 2023: $176,285Net Assets 2023: $875,3402023

Highlighted filing

2023

Assets$1,051,625
Liabilities$176,285
Net Assets$875,340

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,067,945Expenses 2011: $820,637Net Income 2011: $247,3082011Expenses 2012: $1,025,8862012Expenses 2013: $1,097,8782013Revenue 2014: $1,264,317Expenses 2014: $1,159,417Net Income 2014: $104,9002014Revenue 2015: $1,439,416Expenses 2015: $1,286,995Net Income 2015: $152,4212015Revenue 2016: $1,388,223Expenses 2016: $1,338,068Net Income 2016: $50,1552016Revenue 2017: $1,400,080Expenses 2017: $1,391,928Net Income 2017: $8,1522017Revenue 2018: $1,614,005Expenses 2018: $1,562,308Net Income 2018: $51,6972018Revenue 2019: $1,715,203Expenses 2019: $1,653,800Net Income 2019: $61,4032019Revenue 2020: $1,802,495Expenses 2020: $1,614,591Net Income 2020: $187,9042020Revenue 2021: $1,804,611Expenses 2021: $2,024,621Net Income 2021: -$220,0102021Revenue 2022: $2,579,388Expenses 2022: $2,545,545Net Income 2022: $33,8432022Revenue 2023: $2,920,121Expenses 2023: $3,038,972Net Income 2023: -$118,8512023

Highlighted filing

2023

Revenue$2,920,121
Expenses$3,038,972
Net Income-$118,851

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.05$0.18$0.88$2.92$3.04$0.12
2022Summary only. Only limited summary data is available for this year.$1.02$0.09$0.93$2.58$2.55$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.28$0.89$1.80$2.02$0.22
2020Summary only. Only limited summary data is available for this year.$1.22$0.10$1.11$1.80$1.61$0.19
2019Summary only. Only limited summary data is available for this year.$1.29$0.36$0.93$1.72$1.65$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.23$0.87$1.61$1.56$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.07$0.81$1.40$1.39$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$1.39$1.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.13$0.76$1.44$1.29$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.32$0.57$1.26$1.16$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.31$0.48$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.26$0.42$1.03
2011Summary only. Only limited summary data is available for this year.$0.66$0.30$0.35$1.07$0.82$0.25
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Dec 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,408,252
Mission and Program Overview

Mission

To provide the opportunity for youth hockey players, ages 4 to 18 years, to participate to the best of their abilities and to develop as young athletes.

To provide the opportunity for youth hockey players to develop as young athletes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$707,627$783,364▲ $75,737
Land, Buildings, and Equipment, Net$93,706$91,833▼ $1,873
Prepaid Expenses and Deferred Charges$5,834$7,364▲ $1,530
Accounts Receivable$3,460$4,090▲ $630
Total Assets$810,627$886,651▲ $76,024
Liabilities
Deferred Revenue$4,785$71,857▲ $67,072
Accounts Payable and Accrued Expenses-$800-
Total Liabilities$4,785$72,657▲ $67,872
Net Assets / Fund Balance
Unrestricted Net Assets$805,842$813,994▲ $8,152
Total Net Assets Fund Balance$805,842$813,994▲ $8,152
Total Liabilities and Net Assets / Fund Balance$810,627$886,651▲ $76,024

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,937$49,848$104,785
Other Land Buildings$33,621$51,844$85,465
Leasehold Improvements$3,275$1,191$4,466
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brian TeneyckHockey DirectorFT$91,381$91,381
Denice CoxSecretary-$1,720$1,720
Jason SimonTreasurer-$1,690$1,690
George StieduharVice-president-$1,580$1,580
David GwinnVP of Hockey Operations-$1,550$1,550
Phil HeinrichVP Membership-$1,550$1,550
Chris FoyVP of Coaching-$800$800

Board Members and Trustees

NameTitle
Darren WalshPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$50,838
Program Service Revenue
$1,333,810
Investment Income
$541
Other Revenue
$14,891
Change in Net Assets
$8,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,281,432
Salaries, Compensation, and Employee Benefits$100,271
Grants and Similar Amounts Paid$10,225
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$238,526$53,033-$291,559
Current Officers, Directors, Trustees, and Key Employees$80,217$20,054-$100,271
Depreciation Depletion-$36,204-$36,204
Office Expenses$25,657$2,716-$28,373
Occupancy-$12,000-$12,000
Grants to Domestic Individuals$10,225--$10,225
Other Expenses$10,125--$10,125
Fees for Services Accounting-$7,266-$7,266
Conferences and Meetings-$4,332-$4,332
Advertising-$4,135-$4,135
Insurance-$2,227-$2,227
Information Technology-$1,843-$1,843
All Other Expenses-$1,409-$1,409
Total Functional Expenses$1,246,709$145,219$0$1,391,928
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,549
Fundraising Direct Expenses$8,172
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$10,399$8,549$267$8,282
Total Events$59,387$8,549$8,172$377
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
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The board of directors may create one or more committees and appoint one or more directors to serve on them. Each committee shall exercise the authority of the board of directors.

Form 990, Part VI, Section A, Line 6

The different classes of members in the organization are as follows: - participant members - coach members - other members

Form 990, Part VI, Section A, Line 7A

Members in good standing with the organization shall be entitled to a vote.

Form 990, Part VI, Section A, Line 7B

Each member shall be entitled to one vote on each matter voted on at a meeting of the members.

Form 990, Part VI, Section B, Line 11B

The board treasurer does an initial review of the tax return. The return is then provided to the board of directors prior to it being filed.

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

The board reviews the board's annual disclosure of conflicts of interest.

Form 990, Part VI, Section B, Line 15

Compensation of hockey director the board of directors is responsible for the hiring and compensation setting process of the hockey directors. Documentation and deliberation of these procedures are maintained in the organization's books and records. The compensation level is set through the process of negotiation with the hockey directors and through using comparability data of like organizations of similar size.

Form 990, Part VI, Section C, Line 19

The governing documents and conflict of interest policy are posted on the organization's website. Financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Littleton Hockey Association
EIN
84-6045840
Phone
3035898677
Address
PO BOX 2864, LITTLETON, CO 80161

Signing Officer

Name
Jason Simon
Title
Treasurer
Phone
3035898677
Signed
2017-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Simon
Formed
1965
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
1
Employees
0
Volunteers
500

Preparer

Firm
Eks&h Lllp
Address
8181 E TUFTS AVENUE SUITE 600, DENVER, CO 80237-2579
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Referees: program service expenses 34,711. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,711. Coaching stipends: program service expenses 151,047. Management and general expenses 0. Fundraising expenses 0. Total expenses 151,047. Registrar and other contractors: program service expenses 52,768. Management and general expenses 53,033. Fundraising expenses 0. Total expenses 105,801.

Raw XML AppendixShowing 400 of 465 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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IRS990/OtherExpensesGrp/TotalAmt0786396
IRS990/OtherExpensesGrp/TotalAmt184163
IRS990/OtherExpensesGrp/TotalAmt211400
IRS990/OtherExpensesGrp/TotalAmt310125
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0COMMISSIONS
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07997
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15998
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2519
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07997
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15998
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2519
IRS990/OtherRevenueTotalAmt014514
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05834
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07364
IRS990/PrincipalOfficerNm0JASON SIMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01333810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01333810
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023988
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014300
IRS990/PYInvestmentIncomeAmt0891
IRS990/PYOtherExpensesAmt01222232
IRS990/PYOtherRevenueAmt020930
IRS990/PYProgramServiceRevenueAmt01342414
IRS990/PYRevenuesLessExpensesAmt050155
IRS990/PYSalariesCompEmpBnftPaidAmt0101536
IRS990/PYTotalExpensesAmt01338068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01388223
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08152
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01348324
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2014 AMOUNT: $ 7,062. 2015 AMOUNT: $ 15,635. 2016 AMOUNT: $ 14,515.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02235
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01333810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01342414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01398583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01243077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01167774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06485658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06077
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0377
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt05295
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt011686
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt033938
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt051296
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014515
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015635
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07062
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037212
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98590
IRS990ScheduleA/PublicSupportPY509Pct00.98670
IRS990ScheduleA/PublicSupportTotal509Amt06604227
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01384648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01366402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01435387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01250016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01167774
IRS990ScheduleA/Total509Grp/TotalAmt06604227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01400081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01388223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01443444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01263117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01203947
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06698812
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt054937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104785
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03275
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01191
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04466
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033621
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051844
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085465
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091833
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050838
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt048988
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08172
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt048988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08549
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0377
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07905
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08172
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0267
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt0100
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010225
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP PARTICIPANTS RECEIVE A ONE-TIME RELIEF FOR A PARTIAL AMOUNT OR FOR FULL REGISTRATION FEES. SCHOLARSHIP FUNDS CAN ONLY BE USED FOR THAT PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS MAY CREATE ONE OR MORE COMMITTEES AND APPOINT ONE OR MORE DIRECTORS TO SERVE ON THEM. EACH COMMITTEE SHALL EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIFFERENT CLASSES OF MEMBERS IN THE ORGANIZATION ARE AS FOLLOWS: - PARTICIPANT MEMBERS - COACH MEMBERS - OTHER MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS IN GOOD STANDING WITH THE ORGANIZATION SHALL BE ENTITLED TO A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER VOTED ON AT A MEETING OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD TREASURER DOES AN INITIAL REVIEW OF THE TAX RETURN. THE RETURN IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS THE BOARD'S ANNUAL DISCLOSURE OF CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION OF HOCKEY DIRECTOR THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE HIRING AND COMPENSATION SETTING PROCESS OF THE HOCKEY DIRECTORS. DOCUMENTATION AND DELIBERATION OF THESE PROCEDURES ARE MAINTAINED IN THE ORGANIZATION'S BOOKS AND RECORDS. THE COMPENSATION LEVEL IS SET THROUGH THE PROCESS OF NEGOTIATION WITH THE HOCKEY DIRECTORS AND THROUGH USING COMPARABILITY DATA OF LIKE ORGANIZATIONS OF SIMILAR SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE POSTED ON THE ORGANIZATION'S WEBSITE. FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REFEREES: PROGRAM SERVICE EXPENSES 34,711. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,711. COACHING STIPENDS: PROGRAM SERVICE EXPENSES 151,047. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151,047. REGISTRAR AND OTHER CONTRACTORS: PROGRAM SERVICE EXPENSES 52,768. MANAGEMENT AND GENERAL EXPENSES 53,033. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,801.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0810627
IRS990/TotalAssetsEOYAmt0886651
IRS990/TotalAssetsGrp/BOYAmt0810627
IRS990/TotalAssetsGrp/EOYAmt0886651
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050838
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01246709
IRS990/TotalFunctionalExpensesGrp/TotalAmt01391928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04785

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