Civic Intelligence

Hermantown Amateur Hockey Association Inc.

EIN 23-7083537 • 501(c)3 • Hermantown, MN

Pub. 78 Eligible

Profile

Hockey programs, athletic and community welfare purposes, in particular to encourage participation by area children in the sport of hockey.

4309 Ugstad RdHermantown, MN 55811

www.hermantownhockey.com

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

40%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$657,773

Up $192,389 (+41%) from 2023

Liabilities

Up

$6,707

Up $5,416 (+420%) from 2023

Net Assets

Up

$651,066

Up $186,973 (+40%) from 2023

Revenue

Up

$626,320

Up $178,665 (+40%) from 2023

Expenses

Down

$439,347

Down $10,463 (-2.3%) from 2023

Net Income

Up

$186,973

Up $189,128 (+8776%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $460,361Liabilities 2012: $1,682Net Assets 2012: $458,6792012Assets 2013: $472,095Liabilities 2013: $2,373Net Assets 2013: $469,7222013Assets 2015: $536,468Liabilities 2015: $0Net Assets 2015: $536,4682015Assets 2018: $613,681Liabilities 2018: $0Net Assets 2018: $613,6812018Assets 2019: $498,425Liabilities 2019: $0Net Assets 2019: $498,4252019Assets 2020: $395,294Liabilities 2020: $0Net Assets 2020: $395,2942020Assets 2021: $487,944Liabilities 2021: $0Net Assets 2021: $487,9442021Assets 2022: $466,248Liabilities 2022: $0Net Assets 2022: $466,2482022Assets 2023: $465,384Liabilities 2023: $1,291Net Assets 2023: $464,0932023Assets 2024: $657,773Liabilities 2024: $6,707Net Assets 2024: $651,0662024

Highlighted filing

2024

Assets$657,773
Liabilities$6,707
Net Assets$651,066

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $198,6332012Expenses 2013: $189,0722013Revenue 2015: $224,046Expenses 2015: $181,558Net Income 2015: $42,4882015Revenue 2018: $341,496Expenses 2018: $277,356Net Income 2018: $64,1402018Revenue 2019: $196,556Expenses 2019: $301,811Net Income 2019: -$105,2552019Revenue 2020: $194,401Expenses 2020: $297,532Net Income 2020: -$103,1312020Revenue 2021: $429,869Expenses 2021: $337,219Net Income 2021: $92,6502021Revenue 2022: $303,911Expenses 2022: $325,607Net Income 2022: -$21,6962022Revenue 2023: $447,655Expenses 2023: $449,810Net Income 2023: -$2,1552023Revenue 2024: $626,320Expenses 2024: $439,347Net Income 2024: $186,9732024

Highlighted filing

2024

Revenue$626,320
Expenses$439,347
Net Income$186,973

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 14, 2025
Return Version
2023v6.0
Gross Receipts
$3,284,478
Mission and Program Overview

Mission

Hockey programs, athletic & community welfare purposes, in particular to encourage participation by area children in the sport of hockey.

Hockey programs, athletic and community welfare purposes, in particular to encourage participation by area children in the sport of hockey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$276,572$477,567▲ $200,995
Cash and Non-Interest-Bearing Accounts$110,036$111,228▲ $1,192
Land, Buildings, and Equipment, Net$78,631$68,833▼ $9,798
Accounts Receivable$145$145→ $0
Total Assets$465,384$657,773▲ $192,389
Liabilities
Deferred Revenue$1,291$6,382▲ $5,091
Accounts Payable and Accrued Expenses-$325-
Total Liabilities$1,291$6,707▲ $5,416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$435,893$617,172▲ $181,279
Net Assets With Donor Restrictions$28,200$33,894▲ $5,694
Total Net Assets Fund Balance$464,093$651,066▲ $186,973
Total Liabilities and Net Assets / Fund Balance$465,384$657,773▲ $192,389

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$63,833$181,084$244,917
Equipment$5,000$73,079$78,079
Compensation and Service Providers

Board Members and Trustees

NameTitle
Adam WrightPresident
Ben CarlsonBoard Member
Bud MickelsonBoard Member
Chad HuttelBoard Member
Conrad FoxBoard Member
Jameson LundquistBoard Member
Jon ClausonBoard Member
Josh PetersonBoard Member
Karl GilbertBoard Member
Marko PedisicBoard Member
Nate KukowskiBoard Member
Sarah JohnsonBoard Member
Ross PetersonSecretary
Garret SuihkonenTreasurer
Eric AlbrechtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$26,975
Program Service Revenue
$580,393
Investment Income
$16,381
Other Revenue
$2,571
All Other Contributions
$22,355
Change in Net Assets
$186,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$138,100--$138,100
Travel$22,744--$22,744
Depreciation Depletion$14,798--$14,798
Other Expenses$11,682--$11,682
All Other Expenses$11,629--$11,629
Advertising-$7,280-$7,280
Office Expenses-$7,093-$7,093
Insurance$5,611--$5,611
Fees for Services Accounting-$3,180-$3,180
Total Functional Expenses$421,794$17,553$0$439,347
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,633,714
Gaming Direct Expenses$2,628,158
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization is made up of member families. To be a member, a family must have a registered participant in the hockey program. Each family is allocated 2 votes no matter the number of registered participants.

Form 990, Page 6, Part VI, Line 7A

The governing body is made up of and elected by the members of the organization.

Form 990, Page 6, Part VI, Line 7B

The governing body may consult with the members of the organization before making decisions that affect the participants.

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

A copy of the form 990 is made available for board members to review prior to submission.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents available upon request.

Filing and Contact Details

Filer

Filer Name
Hermantown Amateur Hockey
EIN
23-7083537
Phone
2187295493
Address
4309 UGSTAD RD, HERMANTOWN, MN 55811

Signing Officer

Name
Adam Wright
Title
President
Phone
2187295493
Signed
2025-07-14

Organization Details

Principal Officer
Adam Wright
Formed
1971
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
250

Preparer

Firm
B Johnson & Assoc Ltd
Address
416 S 6TH ST STE 200, BRAINERD, MN 56401-3580
Preparer
Brett N Erickson CPA
Phone
2188293501
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0394693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0394693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247811
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029954
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0141
IRS990/PYOtherExpensesAmt0449810
IRS990/PYOtherRevenueAmt0-35201
IRS990/PYProgramServiceRevenueAmt0452761
IRS990/PYRevenuesLessExpensesAmt0-2155
IRS990/PYTotalExpensesAmt0449810
IRS990/PYTotalRevenueAmt0447655
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0186973
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0580393
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0477567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01852
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0607408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0475738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0302449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0377967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0171044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01934606
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08890
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt026933
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt043312
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt079135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060632
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt03599
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt04051
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt027303
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt06413
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt041366
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97200
IRS990ScheduleA/PublicSupportPY509Pct00.97590
IRS990ScheduleA/PublicSupportTotal509Amt02103849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0634383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0505692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0313424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0432851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0217499
IRS990ScheduleA/Total509Grp/TotalAmt02103849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0654363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0505833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0317920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0460601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0225764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02164481
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078079
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063833
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0181084
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0244917
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068833
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt09050
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02131241
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02140291
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02628158
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt088180
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02545534
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02633714
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt05556
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt016308
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0454884
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0438576
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt031879
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt01104
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt032983
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt028650
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0ROBERT SCHMIDT
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGE CHARITABLE GAMBLING OPERATION
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0ROBERT SCHMIDT
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt04309 UGSTAD RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HERMANTOWN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055811
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MADE UP OF MEMBER FAMILIES. TO BE A MEMBER, A FAMILY MUST HAVE A REGISTERED PARTICIPANT IN THE HOCKEY PROGRAM. EACH FAMILY IS ALLOCATED 2 VOTES NO MATTER THE NUMBER OF REGISTERED PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS MADE UP OF AND ELECTED BY THE MEMBERS OF THE ORGANIZATION.

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