Civic Intelligence

Aberdeen Amateur Hockey Association

990 • Fiscal year 2016 • EIN 23-7194708

May 01, 2015 to Apr 30, 2016 • Filed on Mar 09, 2017

Organization ProfileWWW.ABERDEENHOCKEY.COM
PO Box 515Aberdeen, SD 57402-0515

(605) 216-8644

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.2%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,485,737

Down $106,367 (-4.1%) from 2014

Net Assets

Down

$2,409,184

Down $169,197 (-6.6%) from 2014

Liabilities

Up

$76,553

Up $62,830 (+458%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin23rd percentile

Revenue

Down

$362,615

Down $431,417 (-54%) from 2014

Expenses

Up

$395,828

Up $34,724 (+9.6%) from 2014

Net Income

Down

-$33,213

Down $466,141 (-108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$2,485,737
Liabilities$76,553
Net Assets$2,409,184
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

2016

Revenue$362,615
Expenses$395,828
Net Income-$33,213
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Mar 9, 2017
Return Version
2015v3.0
Gross Receipts
$487,441
Mission and Program Overview

Mission

YOUTH SKATING AND HOCKEY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,477,776$2,390,634▼ $87,142
Cash and Non-Interest-Bearing Accounts$45,330$95,103▲ $49,773
Total Assets$2,523,106$2,485,737▼ $37,369
Liabilities
Unsecured Notes Loans Payable$56,595$56,595→ $0
Other Liabilities$24,114$19,958▼ $4,156
Total Liabilities$80,709$76,553▼ $4,156
Net Assets / Fund Balance
Unrestricted Net Assets$2,442,397$2,409,184▼ $33,213
Total Net Assets Fund Balance$2,442,397$2,409,184▼ $33,213
Total Liabilities and Net Assets / Fund Balance$2,523,106$2,485,737▼ $37,369

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,390,634$1,360,218$3,750,852
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeff ScheelPresident
Brian MadsenDirector
Chad HenrichDirector
Guy TrenhaileDirector
Heath JohnsonDirector
Michael SchmidtDirector
Randy FastenauDirector
Shelly Westra-heierDirector
Sheryl SantjerDirector
Mike CarrelsPast Preside
Susan CasperSecretary
Brenda KleinknechtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,930
Program Service Revenue
$0
Investment Income
$44
Other Revenue
$93,641
All Other Contributions
$210,522
Change in Net Assets
$-33,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,886
Salaries, Compensation, and Employee Benefits$16,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$143,611--$143,611
Depreciation Depletion$91,340--$91,340
All Other Expenses$26,681--$26,681
Other Salaries and Wages$16,942--$16,942
Insurance$11,337--$11,337
Other Expenses$11,335--$11,335
Advertising$4,329--$4,329
Interest$3,183--$3,183
Total Functional Expenses$395,828$0$0$395,828
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,303
Fundraising Direct Expenses$69,310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fair Concession$63,153$63,153$39,593$23,560
Raffle$36,150$36,150$29,717$6,433
Total Events$99,303$99,303$69,310$29,993
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)$19,958
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

Filer Name
Aberdeen Amatuer Hockey Association
EIN
23-7194708
Phone
6052168644
Address
PO BOX 515, ABERDEEN, SD 57402-0515

Signing Officer

Name
Jeff Scheel
Title
President
Phone
6052166073
Signed
2017-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Scheel
Formed
2009
Legal Domicile
Sd
Voting Board Members
12
Independent Board Members
12
Employees
12

Preparer

Firm
Hopfinger & Merriman Ltd
Address
PO BOX 728 102 S 2ND STREET, ABERDEEN, SD 57402-0728
Preparer
Mark Hopfinger CPA
Phone
6052258890
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Directors, concessioner sales, etc”

Raw XML Appendix377 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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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt069136
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt065068
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt075029
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt058607
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0297833
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02390634
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01360218
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03750852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MIDLAND LEASE (HUMID UNIT)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02390634
IRS990ScheduleD/TotalLiabilityAmt019958
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069310
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAIR CONCESSION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099303
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029993
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt069310
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039593
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029717
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02523106
IRS990/TotalAssetsEOYAmt02485737
IRS990/TotalAssetsGrp/BOYAmt02523106
IRS990/TotalAssetsGrp/EOYAmt02485737
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0268930
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395828
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080709
IRS990/TotalLiabilitiesEOYAmt076553
IRS990/TotalLiabilitiesGrp/BOYAmt080709
IRS990/TotalLiabilitiesGrp/EOYAmt076553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02442397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02409184
IRS990/TotalProgramServiceExpensesAmt0395828
IRS990/TotalRevenueGrp/ExclusionAmt093641
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362615
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02523106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02485737
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02442397
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02409184
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt056595
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt056595
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.ABERDEENHOCKEY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF SCHEEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06052166073
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABERDEEN AMATUER HOCKEY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ABER
ReturnHeader/Filer/EIN0237194708
ReturnHeader/Filer/PhoneNum06052168644
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 515
ReturnHeader/Filer/USAddress/CityNm0ABERDEEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd0574020515
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841663900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOPFINGER & MERRIMAN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 728 102 S 2ND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABERDEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0574020728
ReturnHeader/PreparerPersonGrp/PhoneNum06052258890
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK HOPFINGER CPA
ReturnHeader/ReturnTs02017-03-13T17:34:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,485,737
Liabilities
$76,553
Net assets
$2,409,184
Revenue
$362,615
Expenses
$395,828
Net income
-$33,213
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
2016Detailed filing. Detailed filing data is available for this year.$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