Civic Intelligence

Wenatchee Amateur Hockey Association

EIN 91-0984443 • 501(c)3 • Wenatchee, WA

Profile

To provide the youth of Chelan and Douglas Counties the means and opportunity to participate in a youth hockey program through volunteer organization and coaching.

PO Box 1065Wenatchee, WA 98807

wenatcheehockey.com

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

5.7%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$216,292

Down $36,591 (-14%) from 2023

Liabilities

Up

$24,930

Up $449 (+1.8%) from 2023

Net Assets

Down

$191,362

Down $37,040 (-16%) from 2023

Revenue

Up

$230,156

Up $12,433 (+5.7%) from 2023

Expenses

Up

$267,196

Up $83,723 (+46%) from 2023

Net Income

Down

-$37,040

Down $71,290 (-208%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $170,926Liabilities 2010: $16,873Net Assets 2010: $154,0532010Assets 2011: $157,307Liabilities 2011: $2,588Net Assets 2011: $154,7192011Assets 2012: $187,039Liabilities 2012: $28,902Net Assets 2012: $158,1372012Assets 2013: $164,140Liabilities 2013: $29,210Net Assets 2013: $134,9302013Assets 2014: $169,969Liabilities 2014: $26,500Net Assets 2014: $143,4692014Assets 2015: $147,682Liabilities 2015: $11,196Net Assets 2015: $136,4862015Assets 2016: $158,596Liabilities 2016: $21,322Net Assets 2016: $137,2742016Assets 2017: $161,468Liabilities 2017: $10,610Net Assets 2017: $150,8582017Assets 2018: $146,650Liabilities 2018: $10,975Net Assets 2018: $135,6752018Assets 2019: $179,445Liabilities 2019: $21,860Net Assets 2019: $157,5852019Assets 2020: $140,367Liabilities 2020: $1,400Net Assets 2020: $138,9672020Assets 2021: $179,330Liabilities 2021: $3,755Net Assets 2021: $175,5752021Assets 2022: $206,785Liabilities 2022: $12,633Net Assets 2022: $194,1522022Assets 2023: $252,883Liabilities 2023: $24,481Net Assets 2023: $228,4022023Assets 2024: $216,292Liabilities 2024: $24,930Net Assets 2024: $191,3622024

Highlighted filing

2024

Assets$216,292
Liabilities$24,930
Net Assets$191,362

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $199,314Expenses 2010: $168,363Net Income 2010: $30,9512010Revenue 2011: $257,953Expenses 2011: $257,287Net Income 2011: $6662011Expenses 2012: $282,6302012Revenue 2013: $194,840Expenses 2013: $218,047Net Income 2013: -$23,2072013Revenue 2014: $166,003Expenses 2014: $157,464Net Income 2014: $8,5392014Revenue 2015: $129,663Expenses 2015: $136,646Net Income 2015: -$6,9832015Revenue 2016: $160,351Expenses 2016: $159,563Net Income 2016: $7882016Revenue 2017: $156,421Expenses 2017: $142,837Net Income 2017: $13,5842017Revenue 2018: $176,847Expenses 2018: $192,030Net Income 2018: -$15,1832018Revenue 2019: $199,608Expenses 2019: $177,698Net Income 2019: $21,9102019Revenue 2020: $100,395Expenses 2020: $119,013Net Income 2020: -$18,6182020Revenue 2021: $176,235Expenses 2021: $139,627Net Income 2021: $36,6082021Revenue 2022: $188,562Expenses 2022: $169,985Net Income 2022: $18,5772022Revenue 2023: $217,723Expenses 2023: $183,473Net Income 2023: $34,2502023Revenue 2024: $230,156Expenses 2024: $267,196Net Income 2024: -$37,0402024

Highlighted filing

2024

Revenue$230,156
Expenses$267,196
Net Income-$37,040

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.25$1.91$2.30$2.67$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.24$2.28$2.18$1.83$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.13$1.94$1.89$1.70$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.04$1.76$1.76$1.40$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$1.00$1.19$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.22$1.58$2.00$1.78$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.11$1.36$1.77$1.92$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.11$1.51$1.56$1.43$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.21$1.37$1.60$1.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.11$1.36$1.30$1.37$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.27$1.43$1.66$1.57$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.29$1.35$1.95$2.18$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.29$1.58$2.83
2011Summary only. Only limited summary data is available for this year.$1.57$0.03$1.55$2.58$2.57$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.17$1.54$1.99$1.68$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 29, 2025
Return Version
2024v5.1
Gross Receipts
$231,786
Mission and Program Overview

Mission

To provide the youth of Chelan and Douglas Counties the means and opportunity to participate in a youth hockey program through volunteer organization and coaching.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$228,402$191,362▼ $37,040
Cash and Non-Interest-Bearing Accounts$194,123$165,748▼ $28,375
Savings and Temporary Cash Investments$44,579$44,520▼ $59
Accounts Receivable$12,187$0▼ $12,187
Land, Buildings, and Equipment, Net$1,994$6,024▲ $4,030
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$252,883$216,292▼ $36,591
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$24,430$24,929▲ $499
Deferred Revenue$51--
Other Liabilities-$1-
Total Liabilities$24,481$24,930▲ $449
Net Assets / Fund Balance
Total Net Assets Fund Balance$228,402$191,362▼ $37,040
Total Liabilities and Net Assets / Fund Balance$252,883$216,292▼ $36,591

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,599$41,126$45,725
Other Land Buildings$1,425$1,834$3,259
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bryon McdougallPresident
Teka SellersVice President
Jesi JanesSecretary
Amy MoubrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,613
Program Service Revenue
$213,740
Investment Income
$38
Other Revenue
$12,765
All Other Contributions
$3,613
Change in Net Assets
$-37,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$127,808--$127,808
All Other Expenses$42,922$3,778-$46,700
Other Expenses$15,477$17,500-$15,477
Fees for Services Accounting-$9,645-$9,645
Depreciation Depletion-$1,720-$1,720
Advertising-$1,029-$1,029
Information Technology-$239-$239
Fees for Services Other-$50-$50
Total Functional Expenses$233,235$33,961$0$267,196
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,093
Fundraising Direct Expenses$1,630
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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

A copy of the tax return is distributed to all members of the board of directors and then reviewed with the Organizations certified public accounting firm

Form 990, Part VI, Section C, Line 19

All governing documents policies and financial statements are available upon request

Filing and Contact Details

Filer

Filer Name
Wenatchee Amateur Hockey Association
EIN
91-0984443
Phone
5093931191
Address
PO BOX 1065, WENATCHEE, WA 98807

Signing Officer

Name
Bryon Mcdougall
Title
President
Signed
2025-05-29
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
28

Preparer

Firm
Goetz Bailey & Yale PS
Address
159 South Worthen St Ste 100, Wenatchee, WA 98801
Preparer
Chris W Goetz CPA
Phone
5096629691
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Background Screening: Column (A) - Total = $540; Column (B) - Program Services = $540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Bad Debt: Column (A) - Total = $12132; Column (B) - Program Services = $12132; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Coach Training: Column (A) - Total = $2592; Column (B) - Program Services = $2592; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Hockey Equipment: Column (A) - Total = $3333; Column (B) - Program Services = $3333; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Instructors/Coaching: Column (A) - Total = $3140; Column (B) - Program Services = $3140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Licenses: Column (A) - Total = $130; Column (B) - Program Services = $0; Column (C) - Management & General = $130; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Office: Column (A) - Total = $2443; Column (B) - Program Services = $0; Column (C) - Management & General = $2443; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $202; Column (B) - Program Services = $0; Column (C) - Management & General = $202; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Registrar Expense: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Security: Column (A) - Total = $46; Column (B) - Program Services = $0; Column (C) - Management & General = $46; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Sports Engine Services: Column (A) - Total = $1558; Column (B) - Program Services = $1558; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Supplies: Column (A) - Total = $7376; Column (B) - Program Services = $7376; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Taxes: Column (A) - Total = $957; Column (B) - Program Services = $0; Column (C) - Management & General = $957; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Team Photos: Column (A) - Total = $352; Column (B) - Program Services = $352; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Trophies: Column (A) - Total = $1899; Column (B) - Program Services = $1899; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 434 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/Desc1Referees
IRS990/OtherExpensesGrp/Desc2Consulting
IRS990/OtherExpensesGrp/Desc3Uniforms/Jerseys
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017500
IRS990/OtherExpensesGrp/ProgramServicesAmt025537
IRS990/OtherExpensesGrp/ProgramServicesAmt121491
IRS990/OtherExpensesGrp/ProgramServicesAmt215477
IRS990/OtherExpensesGrp/TotalAmt025537
IRS990/OtherExpensesGrp/TotalAmt121491
IRS990/OtherExpensesGrp/TotalAmt217500
IRS990/OtherExpensesGrp/TotalAmt315477
IRS990/OtherLiabilitiesGrp/EOYAmt01
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IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Miscellaneous program
IRS990/ProgramServiceRevenueGrp/Desc1Player Registration Fees
IRS990/ProgramServiceRevenueGrp/Desc2Tournament Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt299048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299048
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024261
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0183223
IRS990/PYOtherRevenueAmt024438
IRS990/PYProgramServiceRevenueAmt0168990
IRS990/PYRevenuesLessExpensesAmt034250
IRS990/PYSalariesCompEmpBnftPaidAmt0250
IRS990/PYTotalExpensesAmt0183473
IRS990/PYTotalRevenueAmt0217723
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37040
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0228402
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0191362
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044520
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044531
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0213740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0168900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0174185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0171332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0810665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0202
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0855196
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0217353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0193161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095770
IRS990ScheduleA/Total509Grp/TotalAmt0855196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0217391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0175706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0173269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095837
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0855398
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045725
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01425
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01834
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06024
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the tax return is distributed to all members of the board of directors and then reviewed with the Organizations certified public accounting firm
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents policies and financial statements are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Background Screening: Column (A) - Total = $540; Column (B) - Program Services = $540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bad Debt: Column (A) - Total = $12132; Column (B) - Program Services = $12132; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Coach Training: Column (A) - Total = $2592; Column (B) - Program Services = $2592; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Hockey Equipment: Column (A) - Total = $3333; Column (B) - Program Services = $3333; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Instructors/Coaching: Column (A) - Total = $3140; Column (B) - Program Services = $3140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses: Column (A) - Total = $130; Column (B) - Program Services = $0; Column (C) - Management & General = $130; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office: Column (A) - Total = $2443; Column (B) - Program Services = $0; Column (C) - Management & General = $2443; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $202; Column (B) - Program Services = $0; Column (C) - Management & General = $202; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Registrar Expense: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Security: Column (A) - Total = $46; Column (B) - Program Services = $0; Column (C) - Management & General = $46; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Sports Engine Services: Column (A) - Total = $1558; Column (B) - Program Services = $1558; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies: Column (A) - Total = $7376; Column (B) - Program Services = $7376; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Taxes: Column (A) - Total = $957; Column (B) - Program Services = $0; Column (C) - Management & General = $957; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Team Photos: Column (A) - Total = $352; Column (B) - Program Services = $352; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Trophies: Column (A) - Total = $1899; Column (B) - Program Services = $1899; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0252883
IRS990/TotalAssetsEOYAmt0216292
IRS990/TotalAssetsGrp/BOYAmt0252883
IRS990/TotalAssetsGrp/EOYAmt0216292
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03613
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233235
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024481
IRS990/TotalLiabilitiesEOYAmt024930
IRS990/TotalLiabilitiesGrp/BOYAmt024481
IRS990/TotalLiabilitiesGrp/EOYAmt024930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0228402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191362
IRS990/TotalProgramServiceExpensesAmt0233235
IRS990/TotalProgramServiceRevenueAmt0213740
IRS990/TotalRevenueGrp/ExclusionAmt011501
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230156
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216292
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1065

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