Civic Intelligence

Utah High School Hockey Inc

EIN 87-0487027 • 501(c)3 • Payson, UT

Profile

Administration of utah high school hockey

1044 S 780 WPayson, UT 84651

www.utahhighschoolhockey.com

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$15,800

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

25th percentile

-4.4%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-5.3%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$538,755

Down $24,907 (-4.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$538,755

Down $24,907 (-4.4%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin34th percentile

Revenue

Down

$1,249,395

Down $69,538 (-5.3%) from 2023

Expenses

Up

$1,274,302

Up $2,778 (+0.2%) from 2023

Net Income

Down

-$24,907

Down $72,316 (-153%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2011: $81,548Liabilities 2011: $0Net Assets 2011: $81,5482011Assets 2012: $150,197Liabilities 2012: $0Net Assets 2012: $150,1972012Assets 2013: $164,182Liabilities 2013: $0Net Assets 2013: $164,1822013Assets 2014: $165,377Net Assets 2014: $165,3772014Assets 2015: $150,110Liabilities 2015: $0Net Assets 2015: $150,1102015Assets 2016: $158,747Liabilities 2016: $520Net Assets 2016: $158,2272016Assets 2017: $180,120Liabilities 2017: $800Net Assets 2017: $179,3202017Assets 2018: $176,356Liabilities 2018: $800Net Assets 2018: $175,5562018Assets 2019: $139,418Liabilities 2019: $800Net Assets 2019: $138,6182019Assets 2020: $195,981Liabilities 2020: $800Net Assets 2020: $195,1812020Assets 2021: $197,962Liabilities 2021: $0Net Assets 2021: $197,9622021Assets 2022: $270,679Liabilities 2022: $0Net Assets 2022: $270,6792022Assets 2023: $563,662Liabilities 2023: $0Net Assets 2023: $563,6622023Assets 2024: $538,755Liabilities 2024: $0Net Assets 2024: $538,7552024

Highlighted filing

2024

Assets$538,755
Liabilities$0
Net Assets$538,755
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $202,4882011Expenses 2012: $207,3542012Expenses 2013: $236,4942013Revenue 2014: $197,544Expenses 2014: $196,349Net Income 2014: $1,1952014Revenue 2015: $269,154Expenses 2015: $284,421Net Income 2015: -$15,2672015Revenue 2016: $307,824Expenses 2016: $299,707Net Income 2016: $8,1172016Revenue 2017: $331,368Expenses 2017: $310,275Net Income 2017: $21,0932017Revenue 2018: $316,805Expenses 2018: $320,569Net Income 2018: -$3,7642018Revenue 2019: $310,519Expenses 2019: $347,457Net Income 2019: -$36,9382019Revenue 2020: $368,280Expenses 2020: $311,717Net Income 2020: $56,5632020Revenue 2021: $390,557Expenses 2021: $387,776Net Income 2021: $2,7812021Revenue 2022: $452,855Expenses 2022: $380,138Net Income 2022: $72,7172022Revenue 2023: $1,318,933Expenses 2023: $1,271,524Net Income 2023: $47,4092023Revenue 2024: $1,249,395Expenses 2024: $1,274,302Net Income 2024: -$24,9072024

Highlighted filing

2024

Revenue$1,249,395
Expenses$1,274,302
Net Income-$24,907
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$538,755
Liabilities
$0
Net assets
$538,755
Revenue
$1,249,395
Expenses
$1,274,302
Net income
-$24,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$1.25$1.27$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$1.32$1.27$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.45$0.38$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.39$0.39$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.37$0.31$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.31$0.35$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.32$0.32$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.33$0.31$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.31$0.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.27$0.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.20$0.20$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.20
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.2
Gross Receipts
$316,805
Mission and Program Overview

Mission

Administration of utah high school hockey

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$180,120$176,356▼ $3,764
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$180,120$176,356▼ $3,764
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$800$800→ $0
Total Liabilities$800$800→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$179,320$175,556▼ $3,764
Total Net Assets Fund Balance$179,320$175,556▼ $3,764
Total Liabilities and Net Assets / Fund Balance$180,120$176,356▼ $3,764
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Becky SellersTreasurerPT$6,500$6,500

Board Members and Trustees

NameTitle
Shannon WoodhallPresident
Dana CombsVice President
Joe MinnockVice President
Misty HerbstrittSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$316,805
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,069
Salaries, Compensation, and Employee Benefits$6,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$15,906-$15,906
Other Expenses$9,868--$9,868
All Other Expenses$9,000--$9,000
Information Technology-$9,000-$9,000
Current Officers, Directors, Trustees, and Key Employees-$6,500-$6,500
Office Expenses-$843-$843
Fees for Services Accounting-$377-$377
Total Functional Expenses$287,943$32,626$0$320,569
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the return is sent to the board president for review and approval”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Access to website and provision of contact information thereon.”

Filing and Contact Details

Filer

Filer Name
Utah High School Hockey Inc
EIN
87-0487027
Phone
8013580533
Address
1044 S 780 W, PAYSON, UT 84651

Signing Officer

Name
Becky Sellers
Title
Treasurer
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Christoffersen Accountancy
Address
39 E Eagleridge Dr Ste 200, North Salt Lake, UT 84054
Preparer
M Christoffersen
Phone
8019369111
Raw XML Appendix376 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/BOYAmt0800
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0800
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADMINISTRATION OF UTAH HIGH SCHOOL HOCKEY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015906
IRS990/AdvertisingGrp/TotalAmt015906
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09000
IRS990/AllOtherExpensesGrp/TotalAmt09000
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHANNON WOODHALL
IRS990/BooksInCareOfDetail/PhoneNum08012288391
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01044 S 780 W
IRS990/BooksInCareOfDetail/USAddress/CityNm0PAYSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084651
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0180120
IRS990/CashNonInterestBearingGrp/EOYAmt0176356
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt06500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0314069
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0316805
IRS990/CYRevenuesLessExpensesAmt0-3764
IRS990/CYSalariesCompEmpBnftPaidAmt06500
IRS990/CYTotalExpensesAmt0320569
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0316805
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE ORGANIZATION SCHEDULED AND ADMINISTERED YOUTH HOCKEY PRACTICES, GAMES, AND TOURNAMENTS FOR APPROXIMATELY 700 HIGH SCHOOL HOCKEY PLAYERS, INCLUDING THE PROCUREMENT OF ICE TIME, THE PROCUREMENT OF OFFICIATING FOR GAMES, AND THE PROVISION OF A YEAR-END BANQUET FOR AWARDS RECOGNITION AND PLAYER CAMARADERIE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0287943
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0377
IRS990/FeesForServicesAccountingGrp/TotalAmt0377
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SHANNON WOODHALL
IRS990/Form990PartVIISectionAGrp/PersonNm1DANA COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE MINNOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3MISTY HERBSTRITT
IRS990/Form990PartVIISectionAGrp/PersonNm4BECKY SELLERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt46500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0316805
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09000
IRS990/InformationTechnologyGrp/TotalAmt09000
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0UT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0ADMINISTRATION OF UTAH HIGH SCHOOL HOCKEY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0179320
IRS990/NetAssetsOrFundBalancesEOYAmt0175556
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0843
IRS990/OfficeExpensesGrp/TotalAmt0843
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ICE RENTALS
IRS990/OtherExpensesGrp/Desc1TOURNAMENTS AND TRAVEL
IRS990/OtherExpensesGrp/Desc2OFFICIATING AND REFEREES
IRS990/OtherExpensesGrp/Desc3OTHER
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IRS990/OtherExpensesGrp/ProgramServicesAmt39868
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IRS990/OtherExpensesGrp/TotalAmt1100317
IRS990/OtherExpensesGrp/TotalAmt255532
IRS990/OtherExpensesGrp/TotalAmt39868
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GATE RECEIPTS AND OTHER
IRS990/ProgramServiceRevenueGrp/Desc1TEAM/PLAYER HOCKEY LEAGUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1283459
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0310275
IRS990/PYProgramServiceRevenueAmt0331368
IRS990/PYRevenuesLessExpensesAmt021093
IRS990/PYTotalExpensesAmt0310275
IRS990/PYTotalRevenueAmt0331368
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3764
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCESS TO WEBSITE AND PROVISION OF CONTACT INFORMATION THEREON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY SELLERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH HIGH SCHOOL HOCKEY INC
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0870487027
ReturnHeader/Filer/PhoneNum08013580533
ReturnHeader/Filer/USAddress/AddressLine1Txt01044 S 780 W
ReturnHeader/Filer/USAddress/CityNm0PAYSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084651
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870395694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOFFERSEN ACCOUNTANCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 E Eagleridge Dr Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Salt Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084054
ReturnHeader/PreparerPersonGrp/PhoneNum08019369111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M CHRISTOFFERSEN
ReturnHeader/ReturnTs02019-07-15T10:21:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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