Civic Intelligence

Aberdeen Amateur Hockey Association

990 • Fiscal year 2017 • EIN 23-7194708

May 01, 2016 to Apr 30, 2017 • Filed on Mar 12, 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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.18x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-2.6%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.0%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$2,421,308

Down $64,429 (-2.6%) from 2016

Net Assets

Down

$2,357,255

Down $51,929 (-2.2%) from 2016

Liabilities

Down

$64,053

Down $12,500 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin17th percentile

Revenue

Down

$362,547

Down $68 (-0.0%) from 2016

Expenses

Up

$414,476

Up $18,648 (+4.7%) from 2016

Net Income

Down

-$51,929

Down $18,716 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$2,421,308
Liabilities$64,053
Net Assets$2,357,255
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$362,547
Expenses$414,476
Net Income-$51,929
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Mar 12, 2017
Return Version
2016v3.1
Gross Receipts
$474,739
Mission and Program Overview

Mission

YOUTH SKATING AND HOCKEY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,390,634$2,322,101▼ $68,533
Cash and Non-Interest-Bearing Accounts$95,103$99,207▲ $4,104
Total Assets$2,485,737$2,421,308▼ $64,429
Liabilities
Unsecured Notes Loans Payable$56,595$44,095▼ $12,500
Other Liabilities$19,958$19,958→ $0
Total Liabilities$76,553$64,053▼ $12,500
Net Assets / Fund Balance
Unrestricted Net Assets$2,409,184$2,357,255▼ $51,929
Total Net Assets Fund Balance$2,409,184$2,357,255▼ $51,929
Total Liabilities and Net Assets / Fund Balance$2,485,737$2,421,308▼ $64,429

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,322,101$1,452,485$3,774,586
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeff ScheelPresident
Brent MeyerDirector
Brian MadsenDirector
Chris FeiockDirector
David SandvigDirector
Jennifer SietsemaDirector
Matt CampbellDirector
Randy ZensDirector
Shelly Westra-heierDirector
Susan CasperSecretary
Brenda KleinknechtTreasurer
Michael SchmidtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$260,525
Program Service Revenue
$0
Investment Income
$59
Other Revenue
$101,963
All Other Contributions
$191,712
Change in Net Assets
$-51,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,392
Salaries, Compensation, and Employee Benefits$45,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$126,359--$126,359
Depreciation Depletion$92,267--$92,267
Other Salaries and Wages$36,500--$36,500
All Other Expenses$26,892--$26,892
Insurance$14,162--$14,162
Other Expenses$12,337--$12,337
Payroll Taxes$8,584--$8,584
Advertising$5,194--$5,194
Interest$2,888--$2,888
Total Functional Expenses$414,476$0$0$414,476
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,318
Fundraising Direct Expenses$39,494
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fair Concession$65,203$65,203$33,652$31,551
Raffle$47,115$47,115$5,842$41,273
Total Events$112,318$112,318$39,494$72,824
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
2017-03-12
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
17

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 Appendix380 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/TotalCalendarYear170Grp/TotalAmt02095218
IRS990ScheduleA/TotalSupportAmt03077742
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt071824
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt029993
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt069136
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt065068
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt075029
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0311050
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02322101
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01452485
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03774586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MIDLAND LEASE (HUMID UNIT)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02322101
IRS990ScheduleD/TotalLiabilityAmt019958
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039494
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAIR CONCESSION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112318
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072824
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039494
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033652
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05842
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/TotalAssetsBOYAmt02485737
IRS990/TotalAssetsEOYAmt02421308
IRS990/TotalAssetsGrp/BOYAmt02485737
IRS990/TotalAssetsGrp/EOYAmt02421308
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0260525
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414476
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414476
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076553
IRS990/TotalLiabilitiesEOYAmt064053
IRS990/TotalLiabilitiesGrp/BOYAmt076553
IRS990/TotalLiabilitiesGrp/EOYAmt064053
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02409184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02357255
IRS990/TotalProgramServiceExpensesAmt0414476
IRS990/TotalRevenueGrp/ExclusionAmt0101963
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362547
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02485737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02421308
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02409184
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02357255
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt056595
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt044095
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.ABERDEENHOCKEY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF SCHEEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06052166073
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0715D3B72A4B6FC5DBDA7C4CF253EECB61BAE3971
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0715D3B72A4B6FC5DBDA7C4CF253EECB61BAE3971
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/PreparationDt02018-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK HOPFINGER CPA
ReturnHeader/ReturnTs02018-03-12T17:13:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,421,308
Liabilities
$64,053
Net assets
$2,357,255
Revenue
$362,547
Expenses
$414,476
Net income
-$51,929
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