BETA

COLORADO TIER HOCKEY ASSOCIATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
COLORADO TIER HOCKEY ASSOCIATION (EIN 26-4749698)
Tax period
2018-05-01 to 2019-04-30
Filed
2020-03-12
IRS object ID
202020729349301237
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-03-12T17:51:21-05:00ReturnTs
Tax Period End2019-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EIDE BAILLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1440 INDIANA ST STE 200AddressLine1Txt
CityGOLDENCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264749698EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLORADO TIER HOCKEY ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLOBusinessNameControlTxt
Phone3033844100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11726 COLE BOULEVARD NO 250AddressLine1Txt
CityLAKEWOODCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELLEN R DAVISPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3033844100PhoneNum
Signature2020-03-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKYLE FRITCH CPAPreparerPersonNm
PTINP01313374PTIN
Phone3037705700PhoneNum
Preparation2020-03-04PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.147.181.48IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-03-04IPDt
IP Tm15:17:25IPTm
IP TimezoneMSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id38E7B26ACDED65A6206348105EC66FC115FD0A44AtSubmissionCreationDeviceId
At Submission Filing Device Id0D8FA862322811F9A0BBF3318134ADFB96389756AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerTONY SDAOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11726 COLE BOULEVARD NO 250AddressLine1Txt
CityLAKEWOODCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,500,762GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionFOSTER NATIONAL AND INTERNATIONAL AMATEUR HOCKEY COMPETITION AT YOUTH LEVELS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers120TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$73,523PYContributionsGrantsAmt
CY Contributions Grants$79,121CYContributionsGrantsAmt
PY Program Service Revenue$1,216,943PYProgramServiceRevenueAmt
CY Program Service Revenue$1,421,561CYProgramServiceRevenueAmt
PY Investment Income$67PYInvestmentIncomeAmt
CY Investment Income$80CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,290,533PYTotalRevenueAmt
CY Total Revenue$1,500,762CYTotalRevenueAmt
PY Grants And Similar Paid$1,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$250CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$25,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$25,000CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,475CYTotalFundraisingExpenseAmt
PY Other Expenses$1,234,957PYOtherExpensesAmt
CY Other Expenses$1,424,012CYOtherExpensesAmt
PY Total Expenses$1,260,957PYTotalExpensesAmt
CY Total Expenses$1,449,262CYTotalExpensesAmt
PY Revenues Less Expenses$29,576PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$51,500CYRevenuesLessExpensesAmt
Total Assets BOY$211,611TotalAssetsBOYAmt
Total Assets EOY$263,111TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$211,611NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$263,111NetAssetsOrFundBalancesEOYAmt
MissionCOLORADO TIER HOCKEY ASSOCIATION WAS CREATED EXCLUSIVELY TO DEVELOP, PROMOTE, AND FOSTER NATIONAL AND INTERNATIONAL AMATEUR SPORTS COMPETITION AT YOUTH LEVELS FOR BOTH PARTICIPANTS AND SPECTATORS IN COLORADO.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,380,924ExpenseAmt
Grant$250GrantAmt
Revenue$1,421,561RevenueAmt
DescTHE ASSOCIATION FORMED AND DEVELOPED SIX TEAMS CONSISTING OF 120 YOUTH ICE HOCKEY PLAYERS IN TOTAL. THE PLAYERS WERE DEVELOPED AND COMPETED SUCCESSFULLY ON A NATIONAL COMPETITIVE LEVEL. ADDITIONALLY, THE TEAMS WERE BASED IN AREAS THAT LACKED TIER I COMPETITIVE YOUTH ICE HOCKEY AND FOSTERED COMMUNITY SUPPORT AND ACTIVITY BY PROVIDING PUBLIC SPRING AND SUMMER SKATES, TOURNAMENT TEAMS FOR AGE GROUPS U8-U12, AND AN OPPORTUNITY FOR AN ADDITIONAL 120 PLAYERS AGES U8-U12 TO ATTEND A NATIONAL SPRING TOURNAMENT AND TALENT SHOWCASES.Desc
Total Program Service Expenses$1,380,924TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELLEN R DAVISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3033844100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11726 COLE BLVD STE 250AddressLine1Txt
CityLAKEWOODCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80401ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TONY SDAO
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
GIOVANNI RUSCITTI
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
ELLEN R DAVIS
SECRETARY/TREASURER20.00Yes (X)Yes (X)$25,000$0$0
JOHN SALES
DIRECTOR5.00Yes (X)$0$0$0
MICHELLE AMIDON
DIRECTOR5.00Yes (X)$0$0$0
PAUL DEPUYDT
DIRECTOR5.00Yes (X)$0$0$0
DEREK ROBINSON
HOCKEY DIRECTOR40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$25,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SPORT STABLE AT SUPERIOR
1 SUPERIOR DRSUPERIORCO80027HOCKEY DIRECTOR & FACILITIES$323,540
ROUGHRIDER'S SPORTS CLUB
1 SUPERIOR DRSUPERIORCO80027EQUIPMENT & FACILITY RENTAL$277,611
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$79,121AllOtherContributionsAmt
Total Contributions$79,121TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ASSOCIATION FEES900099$886,395$886,395
TEAM FEES711300$512,940$512,940
TRYOUT REVENUE711300$18,376$18,376
SHOWCASE AND TOURNAMEN711300$3,024$3,024

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$826TotalRevenueColumnAmt
Related Or Exempt Func Income$826RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,421,561TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$80TotalRevenueColumnAmt
Exclusion$80ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,500,762TotalRevenueColumnAmt
Related Or Exempt Func Income$1,421,561RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$80ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$250TotalAmt
Program Services$250ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Program Services$11,250ProgramServicesAmt
Management And General$11,250ManagementAndGeneralAmt
Fundraising$2,500FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$86,713TotalAmt
Program Services$43,357ProgramServicesAmt
Management And General$43,356ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,568TotalAmt
Management And General$4,568ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$227,088TotalAmt
Program Services$227,088ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$48,727TotalAmt
Program Services$44,828ProgramServicesAmt
Management And General$2,924ManagementAndGeneralAmt
Fundraising$975FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$559,228TotalAmt
Program Services$559,228ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,765TotalAmt
Management And General$2,765ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
ICE FEES$221,802$221,802
TOURNAMENT EXPENSES$104,956$104,956
APPAREL$88,473$88,473

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$79,692TotalAmt
Program Services$79,692ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,449,262TotalAmt
Program Services$1,380,924ProgramServicesAmt
Management And General$64,863ManagementAndGeneralAmt
Fundraising$3,475FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$112,991BOYAmt
EOY$129,685EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$90,922BOYAmt
EOY$121,003EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,698BOYAmt
EOY$12,423EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$211,611BOYAmt
EOY$263,111EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$211,611BOYAmt
EOY$263,111EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$211,611BOYAmt
EOY$263,111EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$211,611BOYAmt
EOY$263,111EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$51,500ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,241CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,909CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,305CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,523CurrentTaxYearMinus1YearAmt
Current Tax Year$79,121CurrentTaxYearAmt
Total$305,099TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,230,790CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,298,989CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,142,120CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,216,943CurrentTaxYearMinus1YearAmt
Current Tax Year$1,421,561CurrentTaxYearAmt
Total$6,310,403TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$667CurrentTaxYearMinus2YearsAmt
Total$667TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,266,031CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,345,898CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,213,092CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,290,466CurrentTaxYearMinus1YearAmt
Current Tax Year$1,500,682CurrentTaxYearAmt
Total$6,616,169TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,875CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,017CurrentTaxYearMinus1YearAmt
Current Tax Year$47,479CurrentTaxYearAmt
Total$133,921TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$116,383CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,648CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$141,891CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,081CurrentTaxYearMinus1YearAmt
Current Tax Year$89,683CurrentTaxYearAmt
Total$566,686TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$124,258CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,798CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$164,291CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$142,098CurrentTaxYearMinus1YearAmt
Current Tax Year$137,162CurrentTaxYearAmt
Total$700,607TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,915,562PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67CurrentTaxYearMinus1YearAmt
Current Tax Year$80CurrentTaxYearAmt
Total$333TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67CurrentTaxYearMinus1YearAmt
Current Tax Year$80CurrentTaxYearAmt
Total$333TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,266,106CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,345,939CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,213,162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,290,533CurrentTaxYearMinus1YearAmt
Current Tax Year$1,500,762CurrentTaxYearAmt
Total$6,616,502TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.89410PublicSupportCY509Pct
Public Support PY5090.89330PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
ROUGHRIDERS SPORTS CLUB
OFFICER HAS MORE THAN A 35% OWNERSHIP IN THE COMPANY$342,151PURCHASES OF APPAREL AND EQUIPMENT. PAYMENTS FOR LOCKER ROOMS, TOURNAMENT FEES, AND COACHING.0
SPORT STABLE AT SUPERIOR
OFFICER HAS MORE THAN A 35% OWNERSHIP IN THE COMPANY$323,720PAYMENT FOR MANAGEMENT SERVICES & FACILITIES0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3COLORADO TIER HOCKEY ASSOCIATION ENTERED INTO A CONTRACT WITH SPORT STABLE, AN UNRELATED ORGANIZATION, TO PROVIDE MANAGEMENT AND HOCKEY DIRECTOR SERVICES. COMPENSATION PAID FOR THESE SERVICES FOR CALENDAR YEAR ENDED DECEMBER 31, 2018 WAS $75,947.73.
FORM 990, PART VI, SECTION A, LINE 6ORGANIZATION MEMBERS: ANY CAHA MEMBER ORGANIZATION THAT BECOMES A MEMBER OF THE ASSOCIATION SHALL BECOME AN ORGANIZATION MEMBER".
FORM 990, PART VI, SECTION A, LINE 7AORGANIZATION MEMBERS: SHALL HAVE THE RIGHT TO APPOINT TWO DIRECTORS TO THE BOARD AND TO ALLOW THE ORGANIZATION MEMBER'S PLAYERS, COACHES, PARENTS AND OTHER MEMBERS TO PARTICIPATE IN THE ACTIVITIES OF THE ASSOCIATION.
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE TREASURER AND A COPY IS ALSO PROVIDED TO THE GOVERNING BODY BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A BOARD ESTABLISHED COMMITTEE SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. CONFLICTS ARE REVIEWED BY THE PRESIDENT AND THE BOARD OF DIRECTORS. IF THE CONFLICT INVOLVES THE PRESIDENT OR A MEMBER OF THE BOARD, THEY ARE REMOVED FROM THE REVIEW PROCESS. IF A CONFLICT ARISES, THE PARTY WITH THE CONFLICTING ISSUE IS REMOVED FROM THE DISCUSSION AND NOT PERMITTED TO VOTE ON THE ISSUE.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION PAYS AN UNRELATED ORGANIZATION TO PROVIDE MANAGEMENT AND HOCKEY DIRECTORS SERVICES. THE COMPENSATION PAID TO THE MANAGEMENT COMPANY IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. DURING THE REVIEW AND APPROVAL PROCESS THE BOARD OF DIRECTORS REVIEWS A SALARY SURVEY AND COMPARES THE COMPENSATION LEVELS OF SIMILARLY QUALIFIED PERSONS IN OTHER HOCKEY ASSOCIATIONS BOTH LOCALLY AND NATIONALLY.
FORM 990, PART VI, SECTION C, LINE 19THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVIALABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCOACH SERVICES: PROGRAM SERVICE EXPENSES 188,568. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 188,568. ADVISEMENT - EDUCATIONAL: PROGRAM SERVICE EXPENSES 8,520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,520. OUTSIDE LABOR: PROGRAM SERVICE EXPENSES 30,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,000.

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