Civic Intelligence

Girls Hockey Arizona

EIN 99-2123047 • Phoenix, AZ

NTEE N68
Phoenix, AZ
Siviq Scores

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

Liabilities / Assets

95th percentile

0.68x

Higher debt load relative to assets than 95% of similar nonprofits.

NTEE N68 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

0.91x

Higher debt load relative to revenue than 99% of similar nonprofits.

NTEE N68 • <$500k nonprofits • Source year 2024

Net Margin

91st percentile

43%

Higher net margin than 91% of similar nonprofits.

NTEE N68 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$12,637

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

NTEE N68 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

$396,032

No earlier filing loaded for comparison.

Liabilities

$269,926

No earlier filing loaded for comparison.

Net Assets

$126,106

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue99th percentileNet Margin91st percentile

Revenue

$295,937

No earlier filing loaded for comparison.

Expenses

$169,831

No earlier filing loaded for comparison.

Net Income

$126,106

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2024: $396,032Liabilities 2024: $269,926Net Assets 2024: $126,1062024

Highlighted filing

2024

Assets$396,032
Liabilities$269,926
Net Assets$126,106
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2024: $295,937Expenses 2024: $169,831Net Income 2024: $126,1062024

Highlighted filing

2024

Revenue$295,937
Expenses$169,831
Net Income$126,106
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
$396,032
Liabilities
$269,926
Net assets
$126,106
Revenue
$295,937
Expenses
$169,831
Net income
$126,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$2.70$1.26$2.96$1.70$1.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Jun 30, 2024
Signed
Mar 25, 2025
Return Version
2023v6.0
Gross Receipts
$296,557
Mission and Program Overview

Mission

Create an opportunity for every girl in az to safely play girls hockey at her appropriate age and skill level

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$310,335-
Prepaid Expenses and Deferred Charges-$63,636-
Accounts Receivable-$22,061-
Total Assets$0$396,032▲ $396,032
Liabilities
Deferred Revenue-$218,614-
Accounts Payable and Accrued Expenses-$51,312-
Total Liabilities$0$269,926▲ $269,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$126,106-
Total Net Assets Fund Balance$0$126,106▲ $126,106
Total Liabilities and Net Assets / Fund Balance$0$396,032▲ $396,032
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lyndsey FryPresidentPT$12,637$12,637
Zachary SavageDirector-$6,250$6,250
Mackenzie PavlackDirector-$2,114$2,114

Board Members and Trustees

NameTitle
Stephanie StreeterVice President
John KieberDirector
KELLY MERCHEN-O'BRIENDirector
Michael PayneDirector
Brandi KrushelniskiSecretary
Eric JudgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,069
Program Service Revenue
$56,248
Investment Income
$0
Other Revenue
$620
All Other Contributions
$239,069
Change in Net Assets
$126,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,830
Salaries, Compensation, and Employee Benefits$21,001
Total Fundraising Expense$4,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,801$2,100$2,100$21,001
Fees for Services Other$16,253$2,032$2,032$20,317
Insurance-$6,729-$6,729
Travel$3,195--$3,195
Office Expenses$1,179$1,391$161$2,731
Other Expenses$1,494--$1,494
Occupancy$528$66$66$660
Total Functional Expenses$153,154$12,318$4,359$169,831
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
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
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
Yes
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

“The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”

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

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Girls Hockey of Arizona
EIN
99-2123047
Phone
4805180652
Address
2338 E HIDDENVIEW DR, PHOENIX, AZ 85048

Signing Officer

Name
Lyndsey Fry
Title
President
Phone
4805180652
Signed
2025-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyndsey Fry
Formed
2024
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
6
Employees
0
Volunteers
50

Preparer

Firm
Az Business Consulting
Address
PO BOX 702, WADDELL, AZ 85355
Preparer
Dawn Brown
Phone
6239771475
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees are coaches for the teams.”

Raw XML Appendix360 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL FEES ARE COACHES FOR THE TEAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11G
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-25
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ReturnHeader/ReturnTs02025-04-09T08:00:39-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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