COEUR D ALENE HOCKEY ASSOCIATION INC

EIN: 820517596 501(c)(3) Recreation & Sports

POST FALLS, ID

Total Revenue
$291,869
Total Expenses
$288,616
Total Assets
$134,562
Net Assets
$134,562
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
ID
Principal Officer
Jeremy Wheeler
Phone
5416462647
Tax Period
2025-01-01 to 2025-12-31

COEUR D ALENE HOCKEY ASSOCIATION INC, founded in 1999, is a small nonprofit in the Recreation & Sports sector that reported $292K in total revenue in fiscal year 2025.

Mission

YOUTH HOCKEY EDUCATION & TRAINING

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $42,911
Program Service Revenue $248,544
Investment Income $414
Other Revenue $0
TOTAL REVENUE $291,869

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $276,574
Other Expenses $288,616
TOTAL EXPENSES $288,616

Year-over-Year Comparison

2025 2024 Change
Revenue $291,869 $301,655 0.0%
Expenses $288,616 $280,212 +0.0%
Net Income $3,253 $21,443 -0.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sara Bascetta President 15.00
Director
$0 $0 $0
Thomas Spencer Vice President 15.00
Director
$0 $0 $0
Annie Brown Secretary 15.00
Director
$0 $0 $0
Bill Thexton Trustee 5.00
Director
$0 $0 $0
Jeremy Wheeler Treasurer 15.00
Director
$0 $0 $0
Matt Fisher Trustee 15.00
Director
$0 $0 $0
Nick Balsimo Trustee 15.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $291,869 $288,616 $134,562 $3,253
2024 No data No data No data No data
2023 $263,780 $270,110 $109,866 $-6,330
2022 $226,766 $237,574 $116,196 $-10,808
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