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Usa Hockey Inc

Colorado Amateur Hockey Association

Organization summary

Type of Nonprofit

Designated as a 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 not tax deductible.

Details

According to its Aug. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$572k (2022)

Expenses
$479k (2022)

Total Assets
$1.37M (2022)

Total Liabilities
$956k (2022)

Source: Form 990 tax filings from 2012 to 2022

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 Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$572,261
Expenses
$479,012
Net Income
$93,249
Net Assets
$410,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $135,509
23.7%
Program Services $396,566
69.3%
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,366,020
Total Liabilities $955,878
Net Assets $410,142
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randy Kanai (President) $0 $0 $0
Thomas Mcgann (Vice Preside) $0 $0 $0
Alan Mclean (Vice Preside) $0 $0 $0
Randy Murphy (Vice Preside) $0 $0 $0
Ralph Bammert (Vice Preside) $0 $0 $0
Craig Patterson (Vice Preside) $0 $0 $0
Michelle Peterson (Director At) $0 $0 $0
Jason Schofield (Director At) $0 $0 $0
Todd Harvey (Director At) $0 $0 $0
Shawn Tanaka (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,015,977
Expenses
$1,013,226
Net Income
$2,751
Net Assets
$316,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,067
4.5%
Program Services $966,801
95.2%
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $521,513
Total Liabilities $204,621
Net Assets $316,892
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randy Kanai (President) $0 $0 $0
Thomas Mcgann (Vice Preside) $0 $0 $0
Alan Mclean (Vice Preside) $0 $0 $0
Randy Murphy (Vice Preside) $0 $0 $0
Andrea Rosenthal (Vice Preside) $0 $0 $0
Ralph Bammert (Vice Preside) $0 $0 $0
Craig Patterson (Vice Preside) $0 $0 $0
Michelle Peterson (Director At) $0 $0 $0
Jason Schofield (Director At) $0 $0 $0
Todd Harvey (Director At) $0 $0 $0
Shawn Tanaka (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$539,908
Expenses
$624,573
Net Income
-$84,665
Net Assets
$374,073
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,283
6.3%
Program Services $475,034
88.0%
Investment Income $144
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $30,014
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $593,786
Total Liabilities $219,713
Net Assets $374,073
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randy Kanai (President) $0 $0 $0
Thomas Mcgann (Vice Preside) $0 $0 $0
Alan Mclean (Vice Preside) $0 $0 $0
Andrea Rosenthal (Vice Preside) $0 $0 $0
Ralph Bammert (Vice Preside) $0 $0 $0
Doris Donley (Vp Adaptive) $0 $0 $0
Craig Patterson (Vp Adaptive) $0 $0 $0
Randy Murphy (Vice Preside) $0 $0 $0
Shawn Tanaka (Secretary/Tr) $0 $0 $0
Michelle Peterson (Director At) $0 $0 $0
Todd Harvey (Director At) $0 $0 $0
Jason Schofield (Director At) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$685,601
Expenses
$672,924
Net Income
$12,677
Net Assets
$458,738
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,055
6.0%
Program Services $513,549
74.9%
Investment Income $151
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$1,729
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $580,183
Total Liabilities $121,445
Net Assets $458,738
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randy Kanai (President) $0 $0 $0
Thomas Mcgann (Vice Preside) $0 $0 $0
Randy Murphy Beg Feb 2019 (Vice Preside) $0 $0 $0
Alan Mclean (Vice Preside) $0 $0 $0
Ralph Bammert (Vice Preside) $0 $0 $0
Doris Donley (Vp Adaptive) $0 $0 $0
Michelle Peterson (Director At) $0 $0 $0
Todd Harvey (Director At) $0 $0 $0
Shawn Tanaka (Secretary/Tr) $0 $0 $0
Jason Schofield (Director At) $0 $0 $0
Andrea Rosenthal Beg Feb 2019 (Wp Women/G) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$695,170
Expenses
$788,352
Net Income
-$93,182
Net Assets
$153,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,673
5.9%
Program Services $548,710
78.9%
Investment Income $219
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $327,375
Total Liabilities $173,607
Net Assets $153,768
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randy Kanai (President) $0 $0 $0
Thomas Mcgann (Vice Preside) $0 $0 $0
Bryce Wallnutt (Vice Preside) $0 $0 $0
Alan Mclean (Vice Preside) $0 $0 $0
Ralph Bammert (Vice Preside) $0 $0 $0
Doris Donley (Vp Adaptive) $0 $0 $0
Michelle Peterson (Director At) $0 $0 $0
Todd Harvey (Director At) $0 $0 $0
Shawn Tanaka (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$458,009
Expenses
$436,705
Net Income
$21,304
Net Assets
$246,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,590
3.4%
Program Services $344,221
75.2%
Investment Income $282
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $338,225
Total Liabilities $91,275
Net Assets $246,950
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randy Kanai (President) $0 $0 $0
Christina Cooley (Vice President) $0 $0 $0
Bryce Wallnutt (Vice President Tier) $0 $0 $0
Alan Mc Lean (Vice President Rec) $0 $0 $0
Michelle P Eterson (Director At Large A) $0 $0 $0
Ralph Bammert (Vice Pres High School) $0 $0 $0
Calvin Abila (Director At Large B) $0 $0 $0
Doris Donley (Vice Pres Adaptive Hockey) $0 $0 $0
Greg Johnson (Vice Pres Women/Girls) $0 $0 $0
Todd Harvey (Director At Large C) $0 $0 $0
Shawn Tanaka (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$577,399
Expenses
$526,025
Net Income
$51,374
Net Assets
$225,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $132,948
23.0%
Program Services $302,200
52.3%
Investment Income $2,972
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $272,506
Total Liabilities $46,861
Net Assets $225,645
Compensation
Key Employees and Officers Compensation Related Other
Randy Kanai (President) $0 $0 $0
Christina Cooley (Vice President) $0 $0 $0
Bryce Wallnutt (Vice President Tier) $0 $0 $0
Alan Mc Lean (Vice President Rec) $0 $0 $0
Michelle P Eterson (Director At Large A) $0 $0 $0
Ralph Bammert (Vice President High Scho) $0 $0 $0
Calvin Abila (Director At Large B) $0 $0 $0
Doris Donley (Vice President Adaptive Ho) $0 $0 $0
Greg Johnson (Vice President Women/Girls) $0 $0 $0
Todd Harvey (Director At Large C) $0 $0 $0
Mary Davern (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$238,269
Expenses
$252,512
Net Income
-$14,243
Net Assets
$174,271
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,317
17.3%
Program Services $204,609
85.9%
Investment Income $241
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $221,133
Total Liabilities $46,862
Net Assets $174,271
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randy Kanai (President) $0 $0 $0
Christina Cooley (Vice President) $0 $0 $0
Bryce Wallnutt (Vice President Tier) $0 $0 $0
Alan Mclean (Vice President Rec) $0 $0 $0
Michelle Peterson (Director At Large) $0 $0 $0
Ralph Bammert (Vice President High Scho) $0 $0 $0
Calvin Abila (Colo Ace Coordinator) $0 $0 $0
Doris Donley (Vice President Adaptive Hockey) $0 $0 $0
Jordan Slavin (Vice President Women/Gir) $0 $0 $0
Todd Harvey (Ess Administrator) $0 $0 $0
Mary Davern (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$263,056
Expenses
$157,688
Net Income
$105,368
Net Assets
$188,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,908
14.0%
Program Services $164,122
62.4%
Investment Income $214
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $251,230
Total Liabilities $62,716
Net Assets $188,514
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randy Kanai (President) $0 $0 $0
Christina Cooley (Vice President) $0 $0 $0
Rich Smith (Vice President Tier) $0 $0 $0
Alan Mclean (Vice President Rec) $0 $0 $0
John Dohner (Director At Large) $0 $0 $0
Rob Elwood (Vice President High Scho) $0 $0 $0
Calvin Abila (Colo Ace Coordinator) $0 $0 $0
Stephanie Hodge (Pointstreak Administrator) $0 $0 $0
Greg Johnson (Vice President Women/Girls) $0 $0 $0
Mary Davern (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$243,188
Expenses
$194,675
Net Income
$48,513
Net Assets
$83,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,149
17.3%
Program Services $190,135
78.2%
Investment Income $151
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $163,769
Total Liabilities $80,623
Net Assets $83,146

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$196,772
Expenses
$172,015
Net Income
$24,757
Net Assets
$34,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,593
6.4%
Program Services $0
Investment Income $66
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $48,270
24.5%
Assets/Debt
Total Assets $117,515
Total Liabilities $82,882
Net Assets $34,633

Document Links

Fiscal Year Ending Aug.
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2000

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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