Northern Colorado Youth Hockey

Fort Collins, CO
Tax-exempt since May 1987
EIN: 84-1033744

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$2.31M (2023)

Expenses

$1.81M (2023)

Total Assets

$3.15M (2023)

Total Liabilities

$1.35M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Revenue

$2,309,122

Expenses

$1,807,684

Net Income

$501,438

Net Assets

$1,797,071

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$719	0.0%
Program Services	$2,216,576	96.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$91,827	4.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$695,992	38.5%

Assets/Debt
Total Assets	$3,150,473
Total Liabilities	$1,353,402
Net Assets	$1,797,071

Compensation

Key Employees and Officers	Compensation	Related	Other
Erik Knudsen (President)	$0	$0	$0
Cameron L Aldridge (Treasurer)	$0	$0	$0
Ben Peal (Secretary)	$0	$0	$0

990

Filed on Nov. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2022

Revenue

$1,685,596

Expenses

$1,303,404

Net Income

$382,192

Net Assets

$1,352,241

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,072	0.1%
Program Services	$1,604,512	95.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$79,012	4.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$604,334	46.4%

Assets/Debt
Total Assets	$2,781,083
Total Liabilities	$1,428,842
Net Assets	$1,352,241

Compensation

Key Employees and Officers	Compensation	Related	Other
Martin Lind (Board Member)	$0	$0	$0
Robert Smith (President)	$0	$0	$0
Cameron L Aldridge (Treasurer)	$0	$0	$0
Casey Bradshaw (Vice Preside)	$0	$0	$0
Sarah Hop (Secretary)	$0	$0	$0

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990

Filed on Sept. 9, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending June
2021

Revenue

$1,549,791

Expenses

$1,223,504

Net Income

$326,287

Net Assets

$1,022,611

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,176	0.3%
Program Services	$1,427,500	92.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$118,115	7.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$432,496	35.3%

Assets/Debt
Total Assets	$2,515,756
Total Liabilities	$1,493,145
Net Assets	$1,022,611

Compensation

Key Employees and Officers	Compensation	Related	Other
Martin Lind (Board Member)	$0	$0	$0
Robert Smith (President)	$0	$0	$0
Casey Bradshaw (Vice Preside)	$0	$0	$0
Greg Gernert (Treasurer)	$0	$0	$0
Sarah Hop (Secretary)	$0	$0	$0

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990

Filed on Nov. 16, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2020

Revenue

$1,395,775

Expenses

$1,177,975

Net Income

$217,800

Net Assets

$753,209

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$18,071	1.3%
Program Services	$1,302,588	93.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$75,116	5.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$399,886	33.9%

Assets/Debt
Total Assets	$2,295,474
Total Liabilities	$1,542,265
Net Assets	$753,209

Compensation

Key Employees and Officers	Compensation	Related	Other
Martin Lind (Board Member)	$0	$0	$0
Robert Smith (President)	$0	$0	$0
Casey Bradshaw (Vice Preside)	$0	$0	$0
Greg Gernert (Treasurer)	$0	$0	$0
Sarah Hop (Secretary)	$0	$0	$0

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990

Filed on Oct. 21, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2019

Revenue

$1,627,934

Expenses

$1,375,526

Net Income

$252,408

Net Assets

$593,144

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$13,871	0.9%
Program Services	$1,419,564	87.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$194,499	11.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$488,325	35.5%

Assets/Debt
Total Assets	$2,204,649
Total Liabilities	$1,611,505
Net Assets	$593,144

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Smith (President)	$0	$0	$0
Casey Bradshaw (Vice President)	$0	$0	$0
Sarah Hop (Secretary)	$0	$0	$0
Greg Gernert (Treasurer)	$0	$0	$0
Martin Lind (Board Member)	$0	$0	$0
Rhett Gordon (Director Of Hockey Operations)	$0	$0	$0
Sarah Nelson (Director Of Rink Operations)	$0	$0	$0

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990

Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2018

Revenue

$1,489,078

Expenses

$1,498,876

Net Income

-$9,798

Net Assets

$340,736

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$17,657	1.2%
Program Services	$1,250,038	83.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$221,383	14.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$146,982	9.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$306,551	20.5%

Assets/Debt
Total Assets	$2,232,554
Total Liabilities	$1,891,818
Net Assets	$340,736

Compensation

Key Employees and Officers	Compensation	Related	Other
Rhett Gordon (Director Of Hockey Operations)	$81,882	$0	$0
Sarah Nelson (Director Of Rink Operations)	$63,150	$0	$0
Robert Smith (President)	$0	$0	$0
Casey Bradshaw (Vice President)	$0	$0	$0
Sarah Hop (Secretary)	$0	$0	$0
Greg Gernert (Treasurer)	$0	$0	$0
Martin Lind (Board Member)	$0	$0	$0

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990

Filed on Dec. 7, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2017

Revenue

$1,386,821

Expenses

$1,163,319

Net Income

$223,502

Net Assets

$350,534

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,686	0.5%
Program Services	$1,177,851	84.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$49,024	3.5%
Net Fundraising	$83,865	6.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$66,946	4.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$168,000	14.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$257,502	22.1%

Assets/Debt
Total Assets	$2,311,596
Total Liabilities	$1,961,062
Net Assets	$350,534

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2016

Revenue

$1,763,232

Expenses

$1,703,036

Net Income

$60,196

Net Assets

$127,032

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$28,722	1.6%
Program Services	$1,284,370	72.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$32,153	1.8%
Net Fundraising	$115,682	6.6%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$273,703	15.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$168,000	9.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$348,562	20.5%

Assets/Debt
Total Assets	$2,228,357
Total Liabilities	$2,101,325
Net Assets	$127,032

Compensation

Key Employees and Officers	Compensation	Related	Other
Aaron Grosul (Director Of Operations)	$96,000	$0	$0
Tim Knox (Director Of Rink Operations)	$72,000	$0	$0
Robert Smith (President)	$0	$0	$0
Casey Bradshaw (Vice President)	$0	$0	$0
Sarah Hop (Secretary)	$0	$0	$0
Greg Gernert (Treasurer)	$0	$0	$0
Martin Lind (Board Member)	$0	$0	$0

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990

Filed on May 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2015

Revenue

$1,655,517

Expenses

$1,466,578

Net Income

$188,939

Net Assets

$83,101

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,380,573	83.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$27,902	1.7%
Net Fundraising	$166,630	10.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$48,731	2.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$522,035	35.6%

Assets/Debt
Total Assets	$2,305,988
Total Liabilities	$2,222,887
Net Assets	$83,101

Compensation

Key Employees and Officers	Compensation	Related	Other
Aaron Grosul (Couching Ed Cor)	$96,000	$0	$0
Tim Knox (Parent Ed Cord)	$72,000	$0	$0
Robert Smith (President)	$0	$0	$0
Casey Bradshaw (Vice President)	$0	$0	$0
Sarah Hop (Secretary)	$0	$0	$0
Greg Gernert (Treasurer)	$0	$0	$0
Martin Lind (Board Member)	$0	$0	$0
Ralph Backstrom (Board Member)	$0	$0	$0

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990

Filed on Dec. 23, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2014

Revenue

$1,392,683

Expenses

$1,311,465

Net Income

$81,218

Net Assets

-$105,838

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$200,663	14.4%
Program Services	$1,050,843	75.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$109,589	7.9%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,625	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$421,116	32.1%

Assets/Debt
Total Assets	$2,216,299
Total Liabilities	$2,322,137
Net Assets	-$105,838

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Revenue

$1,093,467

Expenses

$1,083,852

Net Income

$9,615

Net Assets

-$178,948

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$123,601	11.3%
Program Services	$915,603	83.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$22,044	2.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$264
Other Revenue	$947	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$373,972	34.5%

Assets/Debt
Total Assets	$2,268,591
Total Liabilities	$2,447,539
Net Assets	-$178,948

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Revenue

$1,109,763

Expenses

$1,173,691

Net Income

-$63,928

Net Assets

-$188,563

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$104,386	9.4%
Program Services	$931,215	83.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$19,821	1.8%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$15,916	1.4%
Other Revenue	$2,938	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$346,629	29.5%

Assets/Debt
Total Assets	$2,309,238
Total Liabilities	$2,497,801
Net Assets	-$188,563

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$1,092,535

Expenses

$1,120,856

Net Income

-$28,321

Net Assets

-$124,635

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$105,321	9.6%
Program Services	$944,493	86.4%
Investment Income	$15	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$16,141	1.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$19,329	1.8%
Other Revenue	$7,236	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$331,132	29.5%

Assets/Debt
Total Assets	$2,417,421
Total Liabilities	$2,542,056
Net Assets	-$124,635

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

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Updated November 21, 2024

Northern Colorado Youth Hockey

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.31M (2023)

Expenses $1.81M (2023)

Total Assets $3.15M (2023)

Total Liabilities $1.35M (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2022

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

990-T

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

990-T

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

990-T

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Revenue

$2.31M (2023)

Expenses

$1.81M (2023)

Total Assets

$3.15M (2023)

Total Liabilities

$1.35M (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending Dec.
2006

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending Dec.
2003

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002

Fiscal Year Ending June
2001