Civic Intelligence

Duluth Amateur Hockey Association

EIN 23-7076801 • 501(c)3 • Duluth, MN

Profile

To provide all youths an opportunity to participate and excel through the sport of hockey while building and developing sportsmanship, self esteem, confidence and respect for others.

120 S 30th Ave WDuluth, MN 55806

www.duluthhockey.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.66x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

35%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$438,619

Down $7,239 (-1.6%) from 2023

Liabilities

Down

$379,197

Down $105,877 (-22%) from 2023

Net Assets

Up

$59,422

Up $98,638 (+252%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin64th percentile

Revenue

Up

$575,733

Up $149,220 (+35%) from 2023

Expenses

Up

$506,573

Up $127,996 (+34%) from 2023

Net Income

Up

$69,160

Up $21,224 (+44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2015: $189,087Liabilities 2015: $52,484Net Assets 2015: $136,6032015Assets 2019: $145,433Liabilities 2019: $75,361Net Assets 2019: $70,0722019Assets 2021: $240,751Liabilities 2021: $313,883Net Assets 2021: -$73,1322021Assets 2022: $375,566Liabilities 2022: $467,379Net Assets 2022: -$91,8132022Assets 2023: $445,858Liabilities 2023: $485,074Net Assets 2023: -$39,2162023Assets 2024: $438,619Liabilities 2024: $379,197Net Assets 2024: $59,4222024

Highlighted filing

2024

Assets$438,619
Liabilities$379,197
Net Assets$59,422
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2015: $604,251Expenses 2015: $608,171Net Income 2015: -$3,9202015Revenue 2019: $580,988Expenses 2019: $601,870Net Income 2019: -$20,8822019Revenue 2021: $332,301Expenses 2021: $283,306Net Income 2021: $48,9952021Revenue 2022: $454,802Expenses 2022: $529,260Net Income 2022: -$74,4582022Revenue 2023: $426,513Expenses 2023: $378,577Net Income 2023: $47,9362023Revenue 2024: $575,733Expenses 2024: $506,573Net Income 2024: $69,1602024

Highlighted filing

2024

Revenue$575,733
Expenses$506,573
Net Income$69,160
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,619
Liabilities
$379,197
Net assets
$59,422
Revenue
$575,733
Expenses
$506,573
Net income
$69,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.39$3.79$0.59$5.76$5.07$0.69
2023Detailed filing. Detailed filing data is available for this year.$4.46$4.85$0.39$4.27$3.79$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.76$4.67$0.92$4.55$5.29$0.74
2021Detailed filing. Detailed filing data is available for this year.$2.41$3.14$0.73$3.32$2.83$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.75$0.70$5.81$6.02$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.52$1.37$6.04$6.08$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 15, 2025
Return Version
2023v6.0
Gross Receipts
$584,076
Mission and Program Overview

Mission

To provide all youth an opportunity to participate and excel through the sport of hockey while building and developing sportsmanship, self esteem, confidence and respect for others.

To provide all youths an opportunity to participate and excel through the sport of hockey while building and developing sportsmanship, self esteem, confidence and respect for others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$229,418$247,985▲ $18,567
Savings and Temporary Cash Investments$108,242$156,148▲ $47,906
Accounts Receivable$95,115$22,516▼ $72,599
Land, Buildings, and Equipment, Net$12,475$11,970▼ $505
Prepaid Expenses and Deferred Charges$608--
Total Assets$445,858$438,619▼ $7,239
Liabilities
Accounts Payable and Accrued Expenses$283,634$241,497▼ $42,137
Unsecured Notes Loans Payable$201,440$137,700▼ $63,740
Total Liabilities$485,074$379,197▼ $105,877
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-39,216$59,422▲ $98,638
Total Net Assets Fund Balance$-39,216$59,422▲ $98,638
Total Liabilities and Net Assets / Fund Balance$445,858$438,619▼ $7,239

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,970$92,427$104,397
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Ryan SandeferPresident
Cory GoldsworthyAt Large
Fred LewisAt Large
Matt MathiasAt Large
Aaron StolpEast Rep
Blaine HunterEast Rep
Nick LicariEast Rep
Tyler YentschEast Rep
Jacub KaliszewskiIcebreaker R
Justin FinkeSecretary
Bill WhitesideTreasurer
Dave MolineVice Preside
Alex EuerieWest Rep
Bryan BjonskaasWest Rep
Ethan AultWest Rep
Jeff ReisdorfWest Rep
Rolf FlaigWest Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$402,748
Investment Income
$6,706
Other Revenue
$166,279
Change in Net Assets
$69,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,688
Salaries, Compensation, and Employee Benefits$154,885
Total Fundraising Expense$23,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,482$22,817$22,817$152,116
Fees for Services Other$64,853--$64,853
All Other Expenses$56,860$821-$57,681
Other Expenses$20,732--$20,732
Insurance$13,730--$13,730
Fees for Services Accounting-$8,673-$8,673
Payroll Taxes$1,939$415$415$2,769
Advertising$1,525--$1,525
Office Expenses-$1,393-$1,393
Occupancy$600--$600
Interest-$1-$1
Total Functional Expenses$449,221$34,120$23,232$506,573
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,748
Fundraising Direct Expenses$8,343
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$19,748$19,748$8,343$11,405
Total Events$19,748$19,748$8,343$11,405
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 provided to finance committee, and they review and approve to file.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors and executive director are monitoring for any conflicts on an ongoing basis.”

Form 990, Page 6, Part VI, Line 15A

“Finance committee reviews and approves of all compensation matters.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Duluth Amateur Hockey Association
EIN
23-7076801
Phone
2187288000
Address
120 S 30TH AVE W, DULUTH, MN 55806

Signing Officer

Name
Bill Whiteside
Title
Treasurer
Phone
2187288000
Signed
2025-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Whiteside
Formed
1963
Legal Domicile
Mn
Voting Board Members
18
Independent Board Members
18
Employees
11
Volunteers
25

Preparer

Firm
Licari Larsen and Company
Address
130 W SUPERIOR ST STE 712, DULUTH, MN 55802
Preparer
Nicholas S Licari CPA
Phone
2187222226
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services 64,853 0 0”

Form 990, Part IX, Line 24E

“Supplies 15,922 0 0 busienss expenses 14,874 0 0 tournament fees 14,171 0 0 hockey supplies 3,903 0 0 purcahses - supplies 3,588 0 0 miscellaneous 2,361 0 0 licenses 1,221 0 0 bank charges 0 821 0 workshops 761 0 0 equipment rental 59 0 0 total 56,860 821 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -505”

Raw XML AppendixShowing 400 of 455 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0TO PROVIDE ALL YOUTHS AN OPPORTUNITY TO PARTICIPATE AND EXCEL THROUGH THE SPORT OF HOCKEY WHILE BUILDING AND DEVELOPING SPORTSMANSHIP, SELF ESTEEM, CONFIDENCE AND RESPECT FOR OTHERS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0135
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0135
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-39216
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt059422
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0600
IRS990/OccupancyGrp/TotalAmt0600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01393
IRS990/OfficeExpensesGrp/TotalAmt01393
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-505
IRS990/OtherExpensesGrp/Desc0ICE RENTAL
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REGISTRATION
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt084184
IRS990/OtherExpensesGrp/ProgramServicesAmt157311
IRS990/OtherExpensesGrp/ProgramServicesAmt241005
IRS990/OtherExpensesGrp/ProgramServicesAmt320732
IRS990/OtherExpensesGrp/TotalAmt084184
IRS990/OtherExpensesGrp/TotalAmt157311
IRS990/OtherExpensesGrp/TotalAmt241005
IRS990/OtherExpensesGrp/TotalAmt320732
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1HOTEL REBATE
IRS990/OtherRevenueMiscGrp/Desc2TOURISM TAX
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt069789
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt154950
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt230000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069789
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt154950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt230000
IRS990/OtherRevenueTotalAmt0154739
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106482
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152116
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0415
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0415
IRS990/PayrollTaxesGrp/ProgramServicesAmt01939
IRS990/PayrollTaxesGrp/TotalAmt02769
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0608
IRS990/PrincipalOfficerNm0BILL WHITESIDE
IRS990/PriorPeriodAdjustmentsAmt029983
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2ICE RENTAL
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt279920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279920
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0561
IRS990/PYOtherExpensesAmt0238052
IRS990/PYOtherRevenueAmt0106297
IRS990/PYProgramServiceRevenueAmt0319655
IRS990/PYRevenuesLessExpensesAmt047936
IRS990/PYSalariesCompEmpBnftPaidAmt0140525
IRS990/PYTotalExpensesAmt0378577
IRS990/PYTotalRevenueAmt0426513
IRS990/ReconcilationRevenueExpnssAmt069160
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07670
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01767523
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90980
IRS990ScheduleA/PublicSupportPY170Pct00.98940
IRS990ScheduleA/PublicSupportTotal170Amt077378
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036930
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077378
IRS990ScheduleA/TotalSupportAmt085048
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011970
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092427
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104397
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011970
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08343
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019748
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011405
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08343
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08343
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 PROVIDED TO FINANCE COMMITTEE, AND THEY REVIEW AND APPROVE TO FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR ARE MONITORING FOR ANY CONFLICTS ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCE COMMITTEE REVIEWS AND APPROVES OF ALL COMPENSATION MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES 64,853 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 15,922 0 0 BUSIENSS EXPENSES 14,874 0 0 TOURNAMENT FEES 14,171 0 0 HOCKEY SUPPLIES 3,903 0 0 PURCAHSES - SUPPLIES 3,588 0 0 MISCELLANEOUS 2,361 0 0 LICENSES 1,221 0 0 BANK CHARGES 0 821 0 WORKSHOPS 761 0 0 EQUIPMENT RENTAL 59 0 0 TOTAL 56,860 821 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -505
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0445858
IRS990/TotalAssetsEOYAmt0438619
IRS990/TotalAssetsGrp/BOYAmt0445858
IRS990/TotalAssetsGrp/EOYAmt0438619
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023232
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0449221
IRS990/TotalFunctionalExpensesGrp/TotalAmt0506573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0485074
IRS990/TotalLiabilitiesEOYAmt0379197

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