Civic Intelligence

Austin Youth Hockey Association Inc

EIN 23-7108071 • 501(c)3 • Austin, MN

Profile

To provide hockey experiences for youth

PO Box 111Austin, MN 55912

www.austin.pucksystems2.com

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

29th percentile

-5.0%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$15,500

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

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

Asset Growth

26th percentile

-4.2%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

23rd percentile

-9.7%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Down

$223,522

Down $9,856 (-4.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$223,522

Down $9,856 (-4.2%) from 2023

Revenue

Down

$198,960

Down $21,345 (-9.7%) from 2023

Expenses

Up

$208,816

Up $48,643 (+30%) from 2023

Net Income

Down

-$9,856

Down $69,988 (-116%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $36,337Net Assets 2011: $36,3372011Assets 2012: $48,649Net Assets 2012: $48,6492012Assets 2013: $80,768Liabilities 2013: $0Net Assets 2013: $80,7682013Assets 2014: $96,717Liabilities 2014: $0Net Assets 2014: $96,7172014Assets 2015: $117,774Liabilities 2015: $0Net Assets 2015: $117,7742015Assets 2016: $94,959Liabilities 2016: $0Net Assets 2016: $94,9592016Assets 2017: $85,870Liabilities 2017: $0Net Assets 2017: $85,8702017Assets 2018: $86,492Liabilities 2018: $0Net Assets 2018: $86,4922018Assets 2019: $81,578Liabilities 2019: $0Net Assets 2019: $81,5782019Assets 2020: $85,615Liabilities 2020: $0Net Assets 2020: $85,6152020Assets 2021: $121,118Liabilities 2021: $0Net Assets 2021: $121,1182021Assets 2022: $173,246Liabilities 2022: $0Net Assets 2022: $173,2462022Assets 2023: $233,378Liabilities 2023: $0Net Assets 2023: $233,3782023Assets 2024: $223,522Liabilities 2024: $0Net Assets 2024: $223,5222024

Highlighted filing

2024

Assets$223,522
Liabilities$0
Net Assets$223,522

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $98,955Expenses 2011: $106,755Net Income 2011: -$7,8002011Revenue 2012: $113,750Expenses 2012: $101,438Net Income 2012: $12,3122012Expenses 2013: $121,7082013Revenue 2014: $136,715Expenses 2014: $120,766Net Income 2014: $15,9492014Revenue 2015: $159,288Expenses 2015: $138,231Net Income 2015: $21,0572015Revenue 2016: $142,904Expenses 2016: $165,719Net Income 2016: -$22,8152016Revenue 2017: $159,593Expenses 2017: $168,682Net Income 2017: -$9,0892017Revenue 2018: $133,808Expenses 2018: $133,186Net Income 2018: $6222018Revenue 2019: $139,981Expenses 2019: $144,895Net Income 2019: -$4,9142019Revenue 2020: $136,179Expenses 2020: $132,142Net Income 2020: $4,0372020Revenue 2021: $113,652Expenses 2021: $78,149Net Income 2021: $35,5032021Revenue 2022: $153,353Expenses 2022: $101,225Net Income 2022: $52,1282022Revenue 2023: $220,305Expenses 2023: $160,173Net Income 2023: $60,1322023Revenue 2024: $198,960Expenses 2024: $208,816Net Income 2024: -$9,8562024

Highlighted filing

2024

Revenue$198,960
Expenses$208,816
Net Income-$9,856

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.99$2.09$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$2.20$1.60$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.53$1.01$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.14$0.78$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.36$1.32$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.40$1.45$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.34$1.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.60$1.69$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.43$1.66$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.59$1.38$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.37$1.21$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$1.14$1.01$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.99$1.07$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,098,347
Mission and Program Overview

Mission

To provide hockey experience for youth.

To provide hockey experiences for youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$138,289$171,198▲ $32,909
Cash and Non-Interest-Bearing Accounts$95,089$52,324▼ $42,765
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$233,378$223,522▼ $9,856
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$233,378$223,522▼ $9,856
Total Net Assets Fund Balance$233,378$223,522▼ $9,856
Total Liabilities and Net Assets / Fund Balance$233,378$223,522▼ $9,856
Compensation and Service Providers

Employees

NameTitleBaseTotal
Janni DonovanDirector$15,500$15,500

Board Members and Trustees

NameTitle
Brandon SchaeferPresident
Andy BangVice President
Ashley MclarenDirector
Brent KikerDirector
Ethan KnoxDirector
Gina WilliamsDirector
Kylene SchaeferDirector
Mandy DevriendtDirector
Marty ClennonDirector
Paul OverockerDirector
Riley DonovanDirector
Sarah QualeyDirector
Troy GoodwaterDirector
Zach TolmanDirector
Michelle BumgardnerSecretary
Angie KruegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,324
Program Service Revenue
$147,115
Investment Income
$12
Other Revenue
$45,509
All Other Contributions
$6,324
Change in Net Assets
$-9,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,316
Salaries, Compensation, and Employee Benefits$15,500
Total Fundraising Expense$15,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees--$15,500$15,500
Other Expenses$4,124--$4,124
Office Expenses-$877-$877
Advertising-$255-$255
Fees for Services Accounting-$61-$61
Total Functional Expenses$192,123$1,193$15,500$208,816
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,840,402
Gaming Direct Expenses$2,835,508
Fundraising Gross Income$104,494
Fundraising Direct Expenses$63,879
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$79,492$79,492$53,901$25,591
Golf Event$25,002$25,002$9,978$15,024
Total Events$104,494$104,494$63,879$40,615
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Organization's process to review form 990 treasurer reviews form prior to filing.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation documents available upon reasonable request

Filing and Contact Details

Filer

Filer Name
Austin Youth Hockey Association Inc
EIN
23-7108071
Phone
5074382301
Address
PO BOX 111, AUSTIN, MN 55912

Signing Officer

Name
Angie Krueger
Title
Treasurer
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Schaefer
Formed
1972
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
125

Preparer

Firm
Accurant LLC
Address
7300 147th St W Suite 200, Apple Valley, MN 55124
Preparer
Isaac Gorman
Phone
6122329380
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01972
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt063879
IRS990/FundraisingGrossIncomeAmt0104494
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt02835508
IRS990/GamingGrossIncomeAmt02840402
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03098347
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOCKEY EXPERIENCES FOR YOUTH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0233378
IRS990/NetAssetsOrFundBalancesEOYAmt0223522
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040615
IRS990/NetIncomeFromGamingGrp/ExclusionAmt046545
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04894
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-41651
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0233378
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0223522
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0877
IRS990/OfficeExpensesGrp/TotalAmt0877
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TEAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REGISTRATIONS
IRS990/OtherExpensesGrp/Desc2AUXILLARY
IRS990/OtherExpensesGrp/Desc3HOCKEY EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0134747
IRS990/OtherExpensesGrp/ProgramServicesAmt134122
IRS990/OtherExpensesGrp/ProgramServicesAmt219130
IRS990/OtherExpensesGrp/ProgramServicesAmt34124
IRS990/OtherExpensesGrp/TotalAmt0134747
IRS990/OtherExpensesGrp/TotalAmt134122
IRS990/OtherExpensesGrp/TotalAmt219130
IRS990/OtherExpensesGrp/TotalAmt34124
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRANDON SCHAEFER
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IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/Desc0AUXILLARY AND MISC
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1144356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1144356
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ADDITIONAL NEEDS OF YOUTH HOCKEY PLAYERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019130
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02759
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09868
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0510
IRS990/PYInvestmentIncomeAmt012
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IRS990/PYOtherExpensesAmt0147063
IRS990/PYOtherRevenueAmt057052
IRS990/PYProgramServiceRevenueAmt0153373
IRS990/PYRevenuesLessExpensesAmt060132
IRS990/PYSalariesCompEmpBnftPaidAmt012600
IRS990/PYTotalExpensesAmt0160173
IRS990/PYTotalRevenueAmt0220305
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9856
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0144356
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050832
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0263
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt050832
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050832
IRS990ScheduleA/TotalSupportAmt051095
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063879
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104494

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