Civic Intelligence

Mountain Select Hockey

990 • Fiscal year 2023 • EIN 99-2917078

Aug 28, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.MOUNTAINSELECTHOCKEY.COM
861 Maroon Creek RdAspen, CO 81611

(304) 521-9008

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$5,500

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

$185,095

No earlier filing loaded for comparison.

Net Assets

$185,095

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin81st percentile

Revenue

$618,435

No earlier filing loaded for comparison.

Expenses

$433,340

No earlier filing loaded for comparison.

Net Income

$185,095

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2023: $185,095Liabilities 2023: $0Net Assets 2023: $185,0952023Assets 2024: $177,213Liabilities 2024: $0Net Assets 2024: $177,2132024

Highlighted filing

2023

Assets$185,095
Liabilities$0
Net Assets$185,095
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2023: $618,435Expenses 2023: $433,340Net Income 2023: $185,0952023Revenue 2024: $524,813Expenses 2024: $532,695Net Income 2024: -$7,8822024

Highlighted filing

2023

Revenue$618,435
Expenses$433,340
Net Income$185,095
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 28, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$637,919
Mission and Program Overview

Mission

The purpose of the corporation is to sponsor and operate a membership of youth players and respective families pursuing an education and development in the sport of ice hockey, following the guidelines, rules, regulations, and policies of usa hockey, the state affiliate, colorado amateur hockey association (caha) and the league(s) msh is a member or participant of.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$185,095-
Rtn Earn Endowment Incm Other Fnds$0$185,095▲ $185,095
Cash and Non-Interest-Bearing Accounts-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$185,095▲ $185,095
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$185,095▲ $185,095
Total Liabilities and Net Assets / Fund Balance$0$185,095▲ $185,095
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris MillerVice PresidentPT$5,500$5,500
Harlan PrattMsh Subcommittee DirectorPT$4,800$4,800
Jackson WilsonDirectorPT$3,980$3,980
Dave BishopMsh Subcommittee DirectorPT$1,300$1,300
Ryan DingleSecretary/treasurerPT$1,000$1,000
Timothy KwiatkowskiPresidentPT$1,000$1,000

Board Members and Trustees

NameTitle
Bill FrameDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$162,302
Program Service Revenue
$460,179
Investment Income
$272
Other Revenue
$-4,318
Change in Net Assets
$185,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,760
Salaries, Compensation, and Employee Benefits$17,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$201,801--$201,801
Current Officers, Directors, Trustees, and Key Employees$17,580--$17,580
Travel$7,319--$7,319
Other Expenses$6,489--$6,489
All Other Expenses$3,606--$3,606
Office Expenses-$2,572-$2,572
Fees for Services Accounting$2,504--$2,504
Advertising$696--$696
Fees for Services Legal$32--$32
Total Functional Expenses$430,768$2,572$0$433,340
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
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

“Explanation: treasurer shall oversee the preparation of all forms required by the internal revenue service to maintain non-profit status.”

Form 990, Part VI, Section C, Line 19

“Explanation: the organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mountain Select Hockey
EIN
99-2917078
Phone
3045219008
Address
861 MAROON CREEK RD, ASPEN, CO 81611

Signing Officer

Name
Chris Miller
Title
President
Phone
3045219008
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Miller
Formed
2023
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Dalby Wendland & Co Pc
Address
PO BOX 430, GRAND JUNCTION, CO 81502
Preparer
Megan K Lawson
Phone
9702431921
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Coaches: program service expenses 124,293. Management and general expenses 0. Fundraising expenses 0. Total expenses 124,293. Directors: program service expenses 71,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 71,000. Referees: program service expenses 5,208. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,208. Sub-committee: program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. Board fees: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: TREASURER SHALL OVERSEE THE PREPARATION OF ALL FORMS REQUIRED BY THE INTERNAL REVENUE SERVICE TO MAINTAIN NON-PROFIT STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COACHES: PROGRAM SERVICE EXPENSES 124,293. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,293. DIRECTORS: PROGRAM SERVICE EXPENSES 71,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,000. REFEREES: PROGRAM SERVICE EXPENSES 5,208. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,208. SUB-COMMITTEE: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. BOARD FEES: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000.
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IRS990/TotalRevenueGrp/ExclusionAmt0272
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0455861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0618435
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185095
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07319
IRS990/TravelGrp/TotalAmt07319
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0861 MAROON CREEK RD
IRS990/USAddress/CityNm0ASPEN
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081611
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MOUNTAINSELECTHOCKEY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03045219008
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN SELECT HOCKEY
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0992917078
ReturnHeader/Filer/PhoneNum03045219008
ReturnHeader/Filer/USAddress/AddressLine1Txt0861 MAROON CREEK RD
ReturnHeader/Filer/USAddress/CityNm0ASPEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081611
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840795096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALBY WENDLAND & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081502
ReturnHeader/PreparerPersonGrp/PhoneNum09702431921
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGAN K LAWSON
ReturnHeader/ReturnTs02024-11-13T12:44:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-28
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,095
Liabilities
$0
Net assets
$185,095
Revenue
$618,435
Expenses
$433,340
Net income
$185,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$5.25$5.33$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$6.18$4.33$1.85