Civic Intelligence

Aberdeen Amateur Hockey Association

990 • Fiscal year 2018 • EIN 23-7194708

May 01, 2017 to Apr 30, 2018 • Filed on Feb 09, 2018

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

26th percentile

-4.4%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,314,017

Down $107,291 (-4.4%) from 2017

Net Assets

Down

$2,290,041

Down $67,214 (-2.9%) from 2017

Liabilities

Down

$23,976

Down $40,077 (-63%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin15th percentile

Revenue

Up

$405,481

Up $42,934 (+12%) from 2017

Expenses

Up

$472,695

Up $58,219 (+14%) from 2017

Net Income

Down

-$67,214

Down $15,285 (-29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$2,314,017
Liabilities$23,976
Net Assets$2,290,041
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$405,481
Expenses$472,695
Net Income-$67,214
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Feb 9, 2018
Return Version
2017v2.3
Gross Receipts
$513,092
Mission and Program Overview

Mission

YOUTH SKATING AND HOCKEY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,322,101$2,228,596▼ $93,505
Cash and Non-Interest-Bearing Accounts$99,207$85,421▼ $13,786
Total Assets$2,421,308$2,314,017▼ $107,291
Liabilities
Unsecured Notes Loans Payable$44,095$23,976▼ $20,119
Other Liabilities$19,958--
Total Liabilities$64,053$23,976▼ $40,077
Net Assets / Fund Balance
Unrestricted Net Assets$2,357,255$2,290,041▼ $67,214
Total Net Assets Fund Balance$2,357,255$2,290,041▼ $67,214
Total Liabilities and Net Assets / Fund Balance$2,421,308$2,314,017▼ $107,291

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,228,596$1,545,990$3,774,586
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael SchmidtPresident
Brent MeyerDirector
Brian MadsenDirector
Chris FeiockDirector
Duke WitteDirector
Jennifer SietsemaDirector
Jon OlsonDirector
Matt CampbellDirector
Randy ZensDirector
Shelly Westra-heierDirector
Jeff ScheelPast Preside
Susan CasperSecretary
Becki WoehlTreasurer
David SandvigVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$282,504
Program Service Revenue
$0
Investment Income
$158
Other Revenue
$122,819
All Other Contributions
$221,041
Change in Net Assets
$-67,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,042
Salaries, Compensation, and Employee Benefits$45,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$167,927--$167,927
Depreciation Depletion$93,505--$93,505
All Other Expenses$44,204--$44,204
Other Salaries and Wages$42,100--$42,100
Other Expenses$14,364--$14,364
Advertising$5,703--$5,703
Interest$4,587--$4,587
Insurance$4,417--$4,417
Payroll Taxes$3,553--$3,553
Total Functional Expenses$472,695$0$0$472,695
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,135
Fundraising Direct Expenses$37,148
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fair Concession$50,015$50,015$31,025$18,990
Raffle$41,120$41,120$6,123$34,997
Total Events$91,135$91,135$37,148$53,987
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
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
Michael Schmidt
Title
President
Phone
6052166073
Signed
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Schmidt
Formed
2009
Legal Domicile
Sd
Voting Board Members
14
Independent Board Members
14
Employees
25
Volunteers
350

Preparer

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

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Directors, concessioner sales, etc”

Raw XML Appendix396 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/OtherIncome170Grp/TotalAmt0664013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64100
IRS990ScheduleA/PublicSupportPY170Pct00.68080
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0282504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0268930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0227889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0661824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01701672
IRS990ScheduleA/TotalSupportAmt02654693
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt052987
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt071824
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt029993
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt069136
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02228596
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01545990
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03774586
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02228596
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037148
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAIR CONCESSION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091135
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053987
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037148
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031025
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06123
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/TotalAssetsBOYAmt02421308
IRS990/TotalAssetsEOYAmt02314017
IRS990/TotalAssetsGrp/BOYAmt02421308
IRS990/TotalAssetsGrp/EOYAmt02314017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0282504
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0472695
IRS990/TotalFunctionalExpensesGrp/TotalAmt0472695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064053
IRS990/TotalLiabilitiesEOYAmt023976
IRS990/TotalLiabilitiesGrp/BOYAmt064053
IRS990/TotalLiabilitiesGrp/EOYAmt023976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02357255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02290041
IRS990/TotalProgramServiceExpensesAmt0472695
IRS990/TotalRevenueGrp/ExclusionAmt0122819
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0405481
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02421308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02314017
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02357255
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02290041
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt044095
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt023976
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.ABERDEENHOCKEY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06052166073
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0715D3B72A4B6FC5DBDA7C4CF253EECB61BAE3971
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0715D3B72A4B6FC5DBDA7C4CF253EECB61BAE3971
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.35.126.220
ReturnHeader/FilingSecurityInformation/IPDt02019-02-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:40:30
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/PreparationDt02019-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J HOPFINGER CPA
ReturnHeader/ReturnTs02019-02-19T18:40:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,314,017
Liabilities
$23,976
Net assets
$2,290,041
Revenue
$405,481
Expenses
$472,695
Net income
-$67,214
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