Civic Intelligence

Coyotes Amateur Hockey Association

EIN 86-0946968 • 501(c)3 • Scottsdale, AZ

Profile

To join persons and entities interested in ice hockey and to promote the sport and sportsmanlike conduct and to provide training, education and other programs and facilities for youth activities, including providing opportunities for disadvantaged youth.

Refreshing map…

9375 E Bell RoadScottsdale, AZ 85260

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.42x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

41st percentile

0.9%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

85th percentile

$165,016

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

30th percentile

-4.0%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,521,231

Up $299,330 (+24%) from 2024

Liabilities

Up

$1,513,216

Up $268,891 (+22%) from 2024

Net Assets

Up

$8,015

Up $30,439 (+136%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin41st percentile

Revenue

Down

$3,570,606

Down $149,952 (-4.0%) from 2024

Expenses

Up

$3,540,167

Up $28,171 (+0.8%) from 2024

Net Income

Down

$30,439

Down $178,123 (-85%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $51,567Liabilities 2010: $219,563Net Assets 2010: -$167,9962010Assets 2011: $130,359Liabilities 2011: $290,090Net Assets 2011: -$159,7312011Assets 2012: $129,227Liabilities 2012: $272,985Net Assets 2012: -$143,7582012Assets 2013: $195,179Liabilities 2013: $293,471Net Assets 2013: -$98,2922013Assets 2014: $213,846Liabilities 2014: $288,896Net Assets 2014: -$75,0502014Assets 2015: $391,538Liabilities 2015: $558,317Net Assets 2015: -$166,7792015Assets 2016: $739,966Liabilities 2016: $945,532Net Assets 2016: -$205,5662016Assets 2017: $920,302Liabilities 2017: $960,005Net Assets 2017: -$39,7032017Assets 2018: $2,749,332Liabilities 2018: $2,878,683Net Assets 2018: -$129,3512018Assets 2019: $2,548,274Liabilities 2019: $2,810,146Net Assets 2019: -$261,8722019Assets 2020: $116,652Liabilities 2020: $346,193Net Assets 2020: -$229,5412020Assets 2021: $1,010,325Liabilities 2021: $1,219,204Net Assets 2021: -$208,8792021Assets 2022: $665,342Liabilities 2022: $900,167Net Assets 2022: -$234,8252022Assets 2023: $721,273Liabilities 2023: $952,259Net Assets 2023: -$230,9862023Assets 2024: $1,221,901Liabilities 2024: $1,244,325Net Assets 2024: -$22,4242024Assets 2025: $1,521,231Liabilities 2025: $1,513,216Net Assets 2025: $8,0152025

Highlighted filing

2025

Assets$1,521,231
Liabilities$1,513,216
Net Assets$8,015
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $833,6932010Expenses 2011: $1,261,7012011Expenses 2012: $1,312,0342012Expenses 2013: $1,575,0032013Revenue 2014: $1,691,353Expenses 2014: $1,668,111Net Income 2014: $23,2422014Revenue 2015: $2,124,661Expenses 2015: $2,216,390Net Income 2015: -$91,7292015Revenue 2016: $2,580,724Expenses 2016: $2,619,511Net Income 2016: -$38,7872016Revenue 2017: $2,856,533Expenses 2017: $2,690,669Net Income 2017: $165,8642017Revenue 2018: $3,302,970Expenses 2018: $3,392,619Net Income 2018: -$89,6492018Revenue 2019: $4,258,981Expenses 2019: $4,404,227Net Income 2019: -$145,2462019Revenue 2020: $4,139,437Expenses 2020: $4,132,011Net Income 2020: $7,4262020Revenue 2021: $4,778,819Expenses 2021: $4,752,556Net Income 2021: $26,2632021Revenue 2022: $3,139,723Expenses 2022: $3,133,014Net Income 2022: $6,7092022Revenue 2023: $3,350,133Expenses 2023: $3,346,294Net Income 2023: $3,8392023Revenue 2024: $3,720,558Expenses 2024: $3,511,996Net Income 2024: $208,5622024Revenue 2025: $3,570,606Expenses 2025: $3,540,167Net Income 2025: $30,4392025

Highlighted filing

2025

Revenue$3,570,606
Expenses$3,540,167
Net Income$30,439
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
$1,521,231
Liabilities
$1,513,216
Net assets
$8,015
Revenue
$3,570,606
Expenses
$3,540,167
Net income
$30,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.51$0.01$3.57$3.54$0.03
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.24$0.02$3.72$3.51$0.21
2023Summary only. Only limited summary data is available for this year.$0.72$0.95$0.23$3.35$3.35$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.90$0.23$3.14$3.13$0.01
2021Summary only. Only limited summary data is available for this year.$1.01$1.22$0.21$4.78$4.75$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.35$0.23$4.14$4.13$0.01
2019Summary only. Only limited summary data is available for this year.$2.55$2.81$0.26$4.26$4.40$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$2.88$0.13$3.30$3.39$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.96$0.04$2.86$2.69$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.95$0.21$2.58$2.62$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.56$0.17$2.12$2.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.29$0.08$1.69$1.67$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.29$0.10$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.27$0.14$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.29$0.16$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.22$0.17$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 14, 2026
Return Version
2024v5.5
Gross Receipts
$3,570,606
Mission and Program Overview

Mission

To join persons and entities interested in ice hockey and to promote the sport and sportsmanlike conduct and to provide training, education and other programs and facilities for youth activities, including providing opportunities for disadvantaged youth

To join persons and entities interested in ice hockey and to promote the sport and sportsmanlike conduct and to provide training, education and other programs and facilities for youth activities, including providing opportunities for disadvantaged youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,095,044$1,472,538▲ $377,494
Cash and Non-Interest-Bearing Accounts$65,578$43,205▼ $22,373
Accounts Receivable$28,376$0▼ $28,376
Prepaid Expenses and Deferred Charges$32,903$5,488▼ $27,415
Total Assets$1,221,901$1,521,231▲ $299,330
Liabilities
Deferred Revenue$718,840$729,397▲ $10,557
Other Liabilities$369,022$536,199▲ $167,177
Accounts Payable and Accrued Expenses$156,463$147,620▼ $8,843
Grants Payable-$100,000-
Total Liabilities$1,244,325$1,513,216▲ $268,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-22,424$8,015▲ $30,439
Total Net Assets Fund Balance$-22,424$8,015▲ $30,439
Total Liabilities and Net Assets / Fund Balance$1,221,901$1,521,231▲ $299,330
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael DeangelisEmployeeFT$158,920$6,096$165,016
Kristy AguirreEmployeeFT$62,619$57,340$119,959

Board Members and Trustees

NameTitle
MICHAEL O'HEARNDirector
R Taylor Burke JrDirector
Benjamin J KellySecretary
Sharon BlackwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,391
Program Service Revenue
$3,317,041
Investment Income
$19,389
Other Revenue
$2,785
All Other Contributions
$231,391
Change in Net Assets
$30,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,263,033
Grants and Similar Amounts Paid$277,134
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$417,647$67,618-$417,647
Grants to Domestic Individuals$277,134--$277,134
All Other Expenses$236,812$30,828-$267,640
Information Technology$112,793--$112,793
Occupancy-$51,293-$51,293
Office Expenses$3,418$10,810-$14,228
Total Functional Expenses$3,379,618$160,549$0$3,540,167
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
-CONTROLLED ENTITY OF DIRECTOR'S FAMILY MEMBERIce Time Rental, Jersey & Equipment PurchasesNo$1,352,916
-CONTROLLED ENTITY OF DIRECTOR'S FAMILY MEMBERCommon Paymaster - Salaries & WagesNo$610,339
-CONTROLLED ENTITY OF DIRECTOR'S FAMILY MEMBERIce Instructional TrainingNo$113,396
-CONTROLLED ENTITY OF DIRECTOR'S FAMILY MEMBERIce Time RentalNo$22,703
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/from Caha 2$536,199
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
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
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 A, Line 2

“R. Taylor burke and sharon blackwell have a business relationship”

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

“The governing body reviews form 990 prior to its filing with the internal revenue service by making the form available to all parties for review, after which the return is finalized and filed with the internal revenue service.”

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

“It is the duty of the board of directors to self report any new conflicts of interest at each board meeting. The board evaluates any such disclosures and determines the appropriate course of action that will be in the best interest of the organization.”

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

“It is the duty of the board of directors to select, employ, elect, and evaluate the managers, president or any other officers of the corporation and board. The board sets officer compensation based upon their evaluation of the market rate for comparable positions.”

Form 990, Part VI, Section C, Line 19

“No requests were made for these documents during fye 6/30/2025”

Filing and Contact Details

Filer

Filer Name
Coyotes Amateur Hockey Association
EIN
86-0946968
Phone
4804837444
Address
9375 E BELL ROAD, SCOTTSDALE, AZ 85260
Doing Business As
Caha Inc

Signing Officer

Name
R Taylor Burke Jr
Title
Director
Phone
4804837444
Signed
2026-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Taylor Burke Jr
Formed
1996
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
0
Employees
7
Volunteers
41

Preparer

Firm
Capfinancial Partners LLC
Address
2375 E CAMELBACK ROAD SUITE 700, PHOENIX, AZ 85016
Preparer
Eric Ensign
Phone
8002221232
Raw XML AppendixShowing 400 of 438 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
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IRS990/Desc0PROMOTED A RECREATIONAL ICE HOCKEY LEAGUE FOR YOUTHS AND ADULTS PROVIDING TRAINING, EDUCATION, EQUIPMENT AND FACILITIES WITH AN EMPHASIS ON SPORTSMANSHIP THROUGHOUT THE YEAR.
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03317041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03317041
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0186859
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0175719
IRS990/PYInvestmentIncomeAmt06549
IRS990/PYOtherExpensesAmt03336277
IRS990/PYOtherRevenueAmt055
IRS990/PYProgramServiceRevenueAmt03527095
IRS990/PYRevenuesLessExpensesAmt0208562
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03511996
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03720558
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030439
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03317041
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01095044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01472538
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0231390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0186859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0167241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0881224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03317042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03527095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03197194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02987677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04611188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017640196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029144
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02785
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt06345
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt09275
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt018521420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03548432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03713954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03341454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03139151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04778429
IRS990ScheduleA/Total509Grp/TotalAmt018521420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03570606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03720558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03350133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03139723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04778819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018559839
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0536199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO/FROM CAHA 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0536199
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PLAYER SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0277134
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE ISSUED TO TEAMS BASED ON THE DONOR'S RECOMMENDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL DEANGELIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0COYOTES ICE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1COYOTES ICE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2COYOTES ICE 2 LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3ICE DEN PERFORMANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CONTROLLED ENTITY OF DIRECTOR'S FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CONTROLLED ENTITY OF DIRECTOR'S FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2CONTROLLED ENTITY OF DIRECTOR'S FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3CONTROLLED ENTITY OF DIRECTOR'S FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01352916
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1610339
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt222703
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3113396
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ICE TIME RENTAL, JERSEY & EQUIPMENT PURCHASES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMMON PAYMASTER - SALARIES & WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2ICE TIME RENTAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3ICE INSTRUCTIONAL TRAINING
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0R. TAYLOR BURKE AND SHARON BLACKWELL HAVE A BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWS FORM 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE BY MAKING THE FORM AVAILABLE TO ALL PARTIES FOR REVIEW, AFTER WHICH THE RETURN IS FINALIZED AND FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS THE DUTY OF THE BOARD OF DIRECTORS TO SELF REPORT ANY NEW CONFLICTS OF INTEREST AT EACH BOARD MEETING. THE BOARD EVALUATES ANY SUCH DISCLOSURES AND DETERMINES THE APPROPRIATE COURSE OF ACTION THAT WILL BE IN THE BEST INTEREST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT IS THE DUTY OF THE BOARD OF DIRECTORS TO SELECT, EMPLOY, ELECT, AND EVALUATE THE MANAGERS, PRESIDENT OR ANY OTHER OFFICERS OF THE CORPORATION AND BOARD. THE BOARD SETS OFFICER COMPENSATION BASED UPON THEIR EVALUATION OF THE MARKET RATE FOR COMPARABLE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REQUESTS WERE MADE FOR THESE DOCUMENTS DURING FYE 6/30/2025
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01221901
IRS990/TotalAssetsEOYAmt01521231
IRS990/TotalAssetsGrp/BOYAmt01221901
IRS990/TotalAssetsGrp/EOYAmt01521231
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0231391
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03379618
IRS990/TotalFunctionalExpensesGrp/TotalAmt03540167
IRS990/TotalGrossUBIAmt02785
IRS990/TotalLiabilitiesBOYAmt01244325
IRS990/TotalLiabilitiesEOYAmt01513216
IRS990/TotalLiabilitiesGrp/BOYAmt01244325
IRS990/TotalLiabilitiesGrp/EOYAmt01513216
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-22424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08015
IRS990/TotalOtherCompensationAmt06096
IRS990/TotalProgramServiceExpensesAmt03379618
IRS990/TotalProgramServiceRevenueAmt03317041
IRS990/TotalReportableCompFromOrgAmt0221539
IRS990/TotalRevenueGrp/ExclusionAmt019389
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03317041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03570606
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02785
IRS990/TotalVolunteersCnt041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01221901
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01521231
IRS990/TotReportableCompRltdOrgAmt057340
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01

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