Civic Intelligence

Aberdeen Amateur Hockey Association

990 • Fiscal year 2014 • EIN 23-7194708

May 01, 2013 to Apr 30, 2014 • Filed on Mar 16, 2015

Organization ProfileWWW.ABERDEENHOCKEY.COM
PO Box 51557402-0515

(605) 216-8644

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,592,104

Up $420,533 (+19%) from 2013

Net Assets

Up

$2,578,381

Up $546,865 (+27%) from 2013

Liabilities

Down

$13,723

Down $126,332 (-90%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin92nd percentile

Revenue

$794,032

No earlier filing loaded for comparison.

Expenses

Down

$361,104

Down $56,143 (-13%) from 2013

Net Income

$432,928

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,800,492Liabilities 2012: $171,632Net Assets 2012: $1,628,8602012Assets 2013: $2,171,571Liabilities 2013: $140,055Net Assets 2013: $2,031,5162013Assets 2014: $2,592,104Liabilities 2014: $13,723Net Assets 2014: $2,578,3812014Assets 2016: $2,485,737Liabilities 2016: $76,553Net Assets 2016: $2,409,1842016Assets 2017: $2,421,308Liabilities 2017: $64,053Net Assets 2017: $2,357,2552017Assets 2018: $2,314,017Liabilities 2018: $23,976Net Assets 2018: $2,290,0412018Assets 2019: $2,309,913Liabilities 2019: $20,980Net Assets 2019: $2,288,9332019Assets 2020: $2,152,970Liabilities 2020: $20,980Net Assets 2020: $2,131,9902020Assets 2021: $2,086,880Liabilities 2021: $20,980Net Assets 2021: $2,065,9002021Assets 2022: $1,940,866Liabilities 2022: $20,980Net Assets 2022: $1,919,8862022Assets 2023: $1,955,641Liabilities 2023: $166,174Net Assets 2023: $1,789,4672023Assets 2024: $2,069,647Liabilities 2024: $383,753Net Assets 2024: $1,685,8942024Assets 2025: $3,824,403Liabilities 2025: $2,017,753Net Assets 2025: $1,806,6502025

Highlighted filing

2014

Assets$2,592,104
Liabilities$13,723
Net Assets$2,578,381
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $351,2192012Expenses 2013: $417,2472013Revenue 2014: $794,032Expenses 2014: $361,104Net Income 2014: $432,9282014Revenue 2016: $362,615Expenses 2016: $395,828Net Income 2016: -$33,2132016Revenue 2017: $362,547Expenses 2017: $414,476Net Income 2017: -$51,9292017Revenue 2018: $405,481Expenses 2018: $472,695Net Income 2018: -$67,2142018Revenue 2019: $435,030Expenses 2019: $436,138Net Income 2019: -$1,1082019Revenue 2020: $348,930Expenses 2020: $505,873Net Income 2020: -$156,9432020Revenue 2021: $342,390Expenses 2021: $408,480Net Income 2021: -$66,0902021Revenue 2022: $393,933Expenses 2022: $539,947Net Income 2022: -$146,0142022Revenue 2023: $485,143Expenses 2023: $615,562Net Income 2023: -$130,4192023Revenue 2024: $498,991Expenses 2024: $526,499Net Income 2024: -$27,5082024Revenue 2025: $734,035Expenses 2025: $613,279Net Income 2025: $120,7562025

Highlighted filing

2014

Revenue$794,032
Expenses$361,104
Net Income$432,928
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Mar 16, 2015
Return Version
2013v4.0
Gross Receipts
$943,421
Mission and Program Overview

Mission

YOUTH SKATING AND HOCKEY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,859,114$2,549,623▲ $690,509
Cash and Non-Interest-Bearing Accounts$312,457$42,481▼ $269,976
Total Assets$2,171,571$2,592,104▲ $420,533
Liabilities
Unsecured Notes Loans Payable$113,937--
Other Liabilities$26,118$13,723▼ $12,395
Total Liabilities$140,055$13,723▼ $126,332
Net Assets / Fund Balance
Unrestricted Net Assets$2,031,516$2,578,381▲ $546,865
Total Net Assets Fund Balance$2,031,516$2,578,381▲ $546,865
Total Liabilities and Net Assets / Fund Balance$2,171,571$2,592,104▲ $420,533

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,549,623$1,170,780$3,720,403
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Mike CarrelsPresident
Chad HenrichDirector
Darrel StrivensDirector
Guy TrenhaileDirector
Sheryl SantjerDirector
Duke WittePast Preside
Jane MillerSecretary
Brenda KleinknechtTreasurer
Jeff ScheelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$661,824
Program Service Revenue
$0
Investment Income
$81
Other Revenue
$132,127
All Other Contributions
$613,261
Change in Net Assets
$432,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,715
Salaries, Compensation, and Employee Benefits$19,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$124,897--$124,897
Depreciation Depletion$87,571--$87,571
All Other Expenses$34,002--$34,002
Other Salaries and Wages$16,418--$16,418
Other Expenses$12,000--$12,000
Insurance$9,753--$9,753
Interest$7,970--$7,970
Advertising$6,684--$6,684
Payroll Taxes$2,971--$2,971
Total Functional Expenses$361,104$0$0$361,104
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,283
Fundraising Direct Expenses$54,495
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$80,782$80,782$41,718$39,064
Event 2$34,040$34,040$7,036$27,004
Total Events$114,822$114,822$48,754$66,068
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Midland Lease (humid Unit)$13,723
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 7A

“ELECTED BY THE BOARD”

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

“990 prepared independently and presented to the board for approval at regular monthly meeting.”

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

“Annually all board members are required to sign a policy statement and disclose any possible conflicts. These possible conflicts are then discussed at a board meeting with the concerning board member refraining from any vote.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
23-7194708
Phone
6052168644

Signing Officer

Name
Duke Witte
Title
President
Phone
6052168644
Signed
2015-03-16
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
11

Preparer

Preparer
Mark Hopfinger CPA
Phone
6052258890
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Directors, concessioner sales, etc”

Form 990, Part XI, Line 9

“NOTE BALANCE 113,937”

Raw XML Appendix361 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/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FAIR CONCESSION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066068
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048754
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041718
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07036
IRS990ScheduleG/LicensedStatesCd0SD
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS, CONCESSIONER SALES, ETC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 PREPARED INDEPENDENTLY AND PRESENTED TO THE BOARD FOR APPROVAL AT REGULAR MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY ALL BOARD MEMBERS ARE REQUIRED TO SIGN A POLICY STATEMENT AND DISCLOSE ANY POSSIBLE CONFLICTS. THESE POSSIBLE CONFLICTS ARE THEN DISCUSSED AT A BOARD MEETING WITH THE CONCERNING BOARD MEMBER REFRAINING FROM ANY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NOTE BALANCE 113,937
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02171571
IRS990/TotalAssetsEOYAmt02592104
IRS990/TotalAssetsGrp/BOYAmt02171571
IRS990/TotalAssetsGrp/EOYAmt02592104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0661824
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361104
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140055
IRS990/TotalLiabilitiesEOYAmt013723
IRS990/TotalLiabilitiesGrp/BOYAmt0140055
IRS990/TotalLiabilitiesGrp/EOYAmt013723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02031516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02578381
IRS990/TotalProgramServiceExpensesAmt0361104
IRS990/TotalRevenueGrp/ExclusionAmt0132127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0794032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02171571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02592104
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02031516
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02578381
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0113937
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ABERDEENHOCKEY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUKE WITTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06052168644
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10ABERDEEN AMATUER HOCKEY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ABER
ReturnHeader/Filer/EIN0237194708
ReturnHeader/Filer/PhoneNum06052168644
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 515
ReturnHeader/Filer/USAddress/City0ABERDEEN
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode0574020515
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841663900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOPFINGER & MERRIMAN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 728 102 S 2ND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ABERDEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0574020728
ReturnHeader/PreparerPersonGrp/PhoneNum06052258890
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK HOPFINGER CPA
ReturnHeader/ReturnTs02015-03-16T11:15:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,592,104
Liabilities
$13,723
Net assets
$2,578,381
Revenue
$794,032
Expenses
$361,104
Net income
$432,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.82$2.02$1.81$0.73$0.61$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.38$1.69$0.50$0.53$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.17$1.79$0.49$0.62$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.92$0.39$0.54$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.02$2.07$0.34$0.41$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.02$2.13$0.35$0.51$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.02$2.29$0.44$0.44$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.02$2.29$0.41$0.47$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.06$2.36$0.36$0.41$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.08$2.41$0.36$0.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.01$2.58$0.79$0.36$0.43
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.14$2.03$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.17$1.63$0.35