Civic Intelligence

Aberdeen Amateur Hockey Association

990 • Fiscal year 2019 • EIN 23-7194708

May 01, 2018 to Apr 30, 2019 • Filed on Mar 12, 2019

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.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

7.3%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,309,913

Down $4,104 (-0.2%) from 2018

Net Assets

Down

$2,288,933

Down $1,108 (-0.0%) from 2018

Liabilities

Down

$20,980

Down $2,996 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin38th percentile

Revenue

Up

$435,030

Up $29,549 (+7.3%) from 2018

Expenses

Down

$436,138

Down $36,557 (-7.7%) from 2018

Net Income

Up

-$1,108

Up $66,106 (+98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$2,309,913
Liabilities$20,980
Net Assets$2,288,933
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$435,030
Expenses$436,138
Net Income-$1,108
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Mar 12, 2019
Return Version
2018v3.2
Gross Receipts
$569,384
Mission and Program Overview

Mission

YOUTH SKATING AND HOCKEY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,228,596$2,137,109▼ $91,487
Cash and Non-Interest-Bearing Accounts$85,421$172,804▲ $87,383
Total Assets$2,314,017$2,309,913▼ $4,104
Liabilities
Unsecured Notes Loans Payable$23,976$20,980▼ $2,996
Total Liabilities$23,976$20,980▼ $2,996
Net Assets / Fund Balance
Unrestricted Net Assets$2,290,041$2,288,933▼ $1,108
Total Net Assets Fund Balance$2,290,041$2,288,933▼ $1,108
Total Liabilities and Net Assets / Fund Balance$2,314,017$2,309,913▼ $4,104

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,137,109$1,637,477$3,774,586
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Michael SchmidtPresident
Brent MeyerDirector
Brian MadsenDirector
Duke WitteDirector
Jon OlsonDirector
Matt CampbellDirector
Randy ZensDirector
Jeff ScheelPast Preside
Susan CasperSecretary
Katie LinkeTreasurer
David SandvigVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$313,336
Program Service Revenue
$0
Investment Income
$270
Other Revenue
$121,424
All Other Contributions
$223,404
Change in Net Assets
$-1,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,199
Salaries, Compensation, and Employee Benefits$48,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$135,156--$135,156
Depreciation Depletion$91,487--$91,487
Other Salaries and Wages$45,182--$45,182
All Other Expenses$44,208--$44,208
Insurance$19,384--$19,384
Other Expenses$11,507--$11,507
Advertising$5,374--$5,374
Payroll Taxes$3,757--$3,757
Interest$842--$842
Total Functional Expenses$436,138$0$0$436,138
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,364
Fundraising Direct Expenses$48,176
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fair Concession$69,694$69,694$45,171$24,523
Raffle$46,670$46,670$3,005$43,665
Total Events$116,364$116,364$48,176$68,188
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
Jeff Scheel
Title
Past President
Phone
6052166073
Signed
2019-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Schmidt
Formed
2009
Legal Domicile
Sd
Voting Board Members
11
Independent Board Members
11
Employees
22

Preparer

Firm
Hopfinger & Merriman Ltd
Address
426 N HWY 281 SUITE 1, ABERDEEN, SD 57401
Preparer
Mark J Hopfinger CPA
Phone
6052258890
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Directors, concessioner sales, etc”

Form 990, Part IX, Line 24E

“Skating exp 9,360 0 0 team assessments 8,356 0 0 refunds 6,140 0 0 other fundraising exp 6,102 0 0 administration exp 5,651 0 0 supplies 4,495 0 0 tiurnament hosted exp 2,831 0 0 equipment repairs 741 0 0 miscellaneous 532 0 0 total 44,208 0 0”

Raw XML Appendix381 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/CurrentTaxYearMinus4YearsAmt069136
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046670
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt046670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0116364
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068188
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048176
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045171
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03005
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/ExplanationTxt5SKATING EXP 9,360 0 0 TEAM ASSESSMENTS 8,356 0 0 REFUNDS 6,140 0 0 OTHER FUNDRAISING EXP 6,102 0 0 ADMINISTRATION EXP 5,651 0 0 SUPPLIES 4,495 0 0 TIURNAMENT HOSTED EXP 2,831 0 0 EQUIPMENT REPAIRS 741 0 0 MISCELLANEOUS 532 0 0 TOTAL 44,208 0 0
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 IX, LINE 24E
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02309913
IRS990/TotalAssetsGrp/BOYAmt02314017
IRS990/TotalAssetsGrp/EOYAmt02309913
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IRS990/TotalContributionsAmt0313336
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0436138
IRS990/TotalFunctionalExpensesGrp/TotalAmt0436138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023976
IRS990/TotalLiabilitiesEOYAmt020980
IRS990/TotalLiabilitiesGrp/BOYAmt023976
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02290041
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IRS990/TotalProgramServiceExpensesAmt0436138
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435030
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02309913
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt02290041
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IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.ABERDEENHOCKEY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF SCHEEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PAST PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06052166073
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-12
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.35.114.162
ReturnHeader/FilingSecurityInformation/IPDt02020-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:13:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841663900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOPFINGER & MERRIMAN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0426 N HWY 281 SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABERDEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057401
ReturnHeader/PreparerPersonGrp/PhoneNum06052258890
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J HOPFINGER CPA
ReturnHeader/ReturnTs02020-03-12T18:13:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,309,913
Liabilities
$20,980
Net assets
$2,288,933
Revenue
$435,030
Expenses
$436,138
Net income
-$1,108
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