Civic Intelligence

Moorhead Youth Hockey Association

EIN 23-7221429 • 501(c)3 • Moorhead, MN

Profile

Promote educational and athletic aspects of skating, hockey and other winter sports for youth of moorhead and the surrounding area.

707 SE Main AveMoorhead, MN 56560

www.moorheadyouthhockey.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.53x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

1.66x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

27th percentile

-3.3%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

28th percentile

$124,000

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

22nd percentile

-3.3%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-1.8%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$7,945,168

Down $271,199 (-3.3%) from 2024

Liabilities

Down

$4,217,744

Down $180,212 (-4.1%) from 2024

Net Assets

Down

$3,727,424

Down $90,987 (-2.4%) from 2024

Operations
Liabilities / Revenue87th percentileNet Margin27th percentile

Revenue

Down

$2,543,506

Down $47,533 (-1.8%) from 2024

Expenses

Down

$2,627,493

Down $104,231 (-3.8%) from 2024

Net Income

Up

-$83,987

Up $56,698 (+40%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2013: $804,716Liabilities 2013: $91,918Net Assets 2013: $712,7982013Assets 2014: $884,128Liabilities 2014: $83,048Net Assets 2014: $801,0802014Assets 2015: $901,022Liabilities 2015: $68,907Net Assets 2015: $832,1152015Assets 2016: $963,750Liabilities 2016: $76,142Net Assets 2016: $887,6082016Assets 2017: $1,024,979Liabilities 2017: $94,861Net Assets 2017: $930,1182017Assets 2018: $3,451,217Liabilities 2018: $906,048Net Assets 2018: $2,545,1692018Assets 2019: $7,709,585Liabilities 2019: $3,651,637Net Assets 2019: $4,057,9482019Assets 2020: $8,033,683Liabilities 2020: $4,172,589Net Assets 2020: $3,861,0942020Assets 2022: $7,603,734Liabilities 2022: $3,209,690Net Assets 2022: $4,394,0442022Assets 2023: $8,721,087Liabilities 2023: $4,761,991Net Assets 2023: $3,959,0962023Assets 2024: $8,216,367Liabilities 2024: $4,397,956Net Assets 2024: $3,818,4112024Assets 2025: $7,945,168Liabilities 2025: $4,217,744Net Assets 2025: $3,727,4242025

Highlighted filing

2025

Assets$7,945,168
Liabilities$4,217,744
Net Assets$3,727,424
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $670,0792013Revenue 2014: $807,083Expenses 2014: $718,102Net Income 2014: $88,9812014Revenue 2015: $908,181Expenses 2015: $877,146Net Income 2015: $31,0352015Revenue 2016: $1,028,386Expenses 2016: $972,893Net Income 2016: $55,4932016Revenue 2017: $1,018,647Expenses 2017: $976,137Net Income 2017: $42,5102017Revenue 2018: $2,587,336Expenses 2018: $972,285Net Income 2018: $1,615,0512018Revenue 2019: $2,637,362Expenses 2019: $1,124,583Net Income 2019: $1,512,7792019Revenue 2020: $1,470,684Expenses 2020: $1,667,538Net Income 2020: -$196,8542020Revenue 2022: $2,426,277Expenses 2022: $2,201,753Net Income 2022: $224,5242022Revenue 2023: $2,183,420Expenses 2023: $2,618,368Net Income 2023: -$434,9482023Revenue 2024: $2,591,039Expenses 2024: $2,731,724Net Income 2024: -$140,6852024Revenue 2025: $2,543,506Expenses 2025: $2,627,493Net Income 2025: -$83,9872025

Highlighted filing

2025

Revenue$2,543,506
Expenses$2,627,493
Net Income-$83,987
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,945,168
Liabilities
$4,217,744
Net assets
$3,727,424
Revenue
$2,543,506
Expenses
$2,627,493
Net income
-$83,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.95$4.22$3.73$2.54$2.63$0.08
2024Detailed filing. Detailed filing data is available for this year.$8.22$4.40$3.82$2.59$2.73$0.14
2023Detailed filing. Detailed filing data is available for this year.$8.72$4.76$3.96$2.18$2.62$0.43
2022Detailed filing. Detailed filing data is available for this year.$7.60$3.21$4.39$2.43$2.20$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$8.03$4.17$3.86$1.47$1.67$0.20
2019Detailed filing. Detailed filing data is available for this year.$7.71$3.65$4.06$2.64$1.12$1.51
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.91$2.55$2.59$0.97$1.62
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.09$0.93$1.02$0.98$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.08$0.89$1.03$0.97$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.07$0.83$0.91$0.88$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.08$0.80$0.81$0.72$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.09$0.71$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 3, 2026
Return Version
2024v5.5
Gross Receipts
$18,515,589
Mission and Program Overview

Mission

Promote educational and athletic aspects of skating, hockey and other winter sports for youth of moorhead and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,306,544$5,112,262▼ $194,282
Cash and Non-Interest-Bearing Accounts$262,782$229,583▼ $33,199
Pledges and Grants Receivable$271,636$187,075▼ $84,561
Accounts Receivable$110,447$114,462▲ $4,015
Prepaid Expenses and Deferred Charges$24,360$54,211▲ $29,851
Inventories for Sale or Use$12,584$12,584→ $0
Total Assets$8,216,367$7,945,168▼ $271,199
Other Assets Total$2,228,014$2,234,991▲ $6,977
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,050,230$3,827,923▼ $222,307
Deferred Revenue$178,930$222,519▲ $43,589
Accounts Payable and Accrued Expenses$168,796$167,302▼ $1,494
Total Liabilities$4,397,956$4,217,744▼ $180,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,514,107$3,536,984▲ $22,877
Net Assets With Donor Restrictions$304,304$190,440▼ $113,864
Total Net Assets Fund Balance$3,818,411$3,727,424▼ $90,987
Total Liabilities and Net Assets / Fund Balance$8,216,367$7,945,168▼ $271,199

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,883,842$1,974,555$6,858,397
Equipment$228,420$568,549$796,969
Other Assets Org$1,975,991--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rob GramerHockey DirectorFT$124,000$124,000
Elli LaurilaExecutive DirectorFT$76,054$76,054

Board Members and Trustees

NameTitle
Brandon KrepsPresident
Jana ElliottVice President
Amy MohelskiDirector
Anne KallhoffDirector
Jerilyn LeisethDirector
Jon AmmermanDirector
Leif JohnsonDirector
Makell Pauling-normandinDirector
Matt OachsDirector
Paul CampbellDirector
Ryan KraftDirector
Sean BertieDirector
Traci SteffenDirector
David StruckTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rob GramerHockey Director4848 2ND ST SW, Moorhead, MN 56560$124,000
Revenue and Support

Revenue Composition

Contributions and Grants
$161,202
Program Service Revenue
$1,168,040
Investment Income
$131
Other Revenue
$1,214,133
All Other Contributions
$161,202
Change in Net Assets
$-83,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,543,506
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,335,149
Total Revenue per Audited Statements
$4,878,655
Total Revenue per Form 990
$2,543,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,076,573
Salaries, Compensation, and Employee Benefits$550,920
Total Fundraising Expense$2,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,491$151,587$1,993$426,071
Depreciation Depletion$325,266--$325,266
Occupancy$280,589--$280,589
All Other Expenses$207,626$528-$208,154
Interest$100,671$46,145-$146,816
Travel$107,187$258-$107,445
Other Expenses$79,001$30$800$79,001
Current Officers, Directors, Trustees, and Key Employees-$69,654-$69,654
Payroll Taxes$30,458$24,730$7$55,195
Office Expenses$11,259$17,506$136$28,901
Insurance$20,353$7,379-$27,732
Fees for Services Accounting-$25,688-$25,688
Fees for Services Management$3,531$19,030-$22,561
Advertising$1,760$5,899-$7,659
Total Functional Expenses$2,256,123$368,434$2,936$2,627,493

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,962,642
Expenses per Audited Statements$2,627,493
Total Expenses per Form 990$2,627,493
Expenses Not Reported on Form 990$2,335,149
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$15,743,355
Gaming Gross Income$15,740,000
Fundraising Gross Income$82,915
Fundraising Direct Expenses$27,223
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Social$62,888$62,888$5,776$57,112
Golf Tournament$20,027$20,027$905$19,122
Total Events$82,915$82,915$27,223$55,692
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association is organized of members.”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990: two of the association's lead officers (president and vice president or treasurer) and executive director review the draft 990 after it is presented by the association's preparer. Thereafter, corrections are presented by management to the preparer. The final return is reviewed by the lead officers noted prior to filing of the final 990 with the irs. At the first meeting of the board following the filing of the 990 with the irs, the complete form is presented to the board by the association's lead officers with the responsibility over the form 990's review; thereafter, questions are taken and the form and its presentation are discussed and the form is accepted.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top offical compensation is determined based upon skill, knowledge of the duties of the position. The board also considered compensation levels based on market rates. The board does annual performance reviews.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Moorhead Youth Hockey Association
EIN
23-7221429
Phone
2182335021
Address
707 SE MAIN AVE, MOORHEAD, MN 56560

Signing Officer

Name
Brandon Kreps
Title
President
Phone
2182335021
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Kreps
Formed
1971
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
130
Volunteers
550

Preparer

Firm
Brady Martz Pllc
Address
2537 S UNIVERSITY DRIVE, FARGO, ND 58103
Preparer
Sara Lynch CPA
Phone
7012802100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“It is the opinion of management that the association has no significant uncertain tax positions that would be subject to change upon examination. The federal information/tax returns of the association are subject to examination by the united states internal revenue service, generally for three years after they were filed. All required filings are up to date.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gaming expenses 2,057,225. Cost of goods sold 201,505. Fundraising expenses 76,419.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gaming expenses 2,057,225. Cost of goods sold 201,505. Fundraising expenses 76,419.”

Raw XML AppendixShowing 400 of 629 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15HOCKEY DIRECTOR
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