Steamboat Springs Youth Hockey
- Assets
- $369.4k
- Revenue
- $417.7k
- Investments
- $0.0
- Employees
- 2
- Location
- Steamboat Springs, CO
- Founding
- 06/1995
- Data as of
- 05/2022
- EIN
- 84-1304318
Organization Overview
Steamboat Springs Youth Hockey is located in Steamboat Springs, CO. The organization was established in 1995. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 05/2022, Steamboat Springs Youth Hockey employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Steamboat Springs Youth Hockey is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2022, Steamboat Springs Youth Hockey generated $417.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $464.0k during the year ending 05/2022. While expenses have increased by 5.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIZE YOUTH HOCKEY PROGRAMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZE HOCKEY PLAY FOR 200-275 CHILDREN
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Dingle Executive Dir. | Officer | 40 | $78,347 |
Kerry Shea President | OfficerTrustee | 5 | $0 |
Mike Nelson Vice President | OfficerTrustee | 2 | $0 |
Dana Patten Treasurer | OfficerTrustee | 1 | $0 |
Jennifer Gibson Secretary | OfficerTrustee | 1 | $0 |
Maureen Chamberlain Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $924 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $122,545 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $123,469 |
| Total Program Service Revenue | $294,551 |
| Investment income | $3,345 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$5,315 |
| Net Income from Fundraising Events | -$6,317 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,436 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $417,744 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $6,410 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $78,347 |
| Compensation of current officers, directors, key employees. | $35,256 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $26,116 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,188 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,083 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,027 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13,326 |
| Office expenses | $2,368 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,380 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,289 |
| All other expenses | $83,229 |
| Total functional expenses | $464,042 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $112,995 |
| Savings and temporary cash investments | $62,680 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $193,690 |
| Total assets | $369,365 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,760 |
| Total liabilities | $2,760 |
| Net assets without donor restrictions | $366,605 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $369,365 |