Civic Intelligence

Bismarck Hockey Boosters Inc

EIN 23-7237318 • 501(c)3 • Bismarck, ND

Profile

To provide a quality program designed to promote interest and participation in ice hockey.

PO Box 2408Bismarck, ND 58502

www.bismarckhockey.com

Siviq Scores

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

Liabilities / Assets

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.46x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

58th percentile

7.9%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$134,050

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

38th percentile

1.0%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-0.2%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,587,762

Up $25,508 (+1.0%) from 2023

Liabilities

Down

$872,102

Down $32,749 (-3.6%) from 2023

Net Assets

Up

$1,715,660

Up $58,257 (+3.5%) from 2023

Revenue

Down

$1,898,480

Down $4,075 (-0.2%) from 2023

Expenses

Down

$1,748,461

Down $473,182 (-21%) from 2023

Net Income

Up

$150,019

Up $469,107 (+147%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2013: $237,358Liabilities 2013: $313Net Assets 2013: $237,0452013Assets 2014: $311,271Liabilities 2014: $85Net Assets 2014: $311,1862014Assets 2017: $378,621Liabilities 2017: $3,613Net Assets 2017: $375,0082017Assets 2019: $396,999Liabilities 2019: $6,299Net Assets 2019: $390,7002019Assets 2020: $479,860Liabilities 2020: $78,105Net Assets 2020: $401,7552020Assets 2021: $1,225,870Liabilities 2021: $7,424Net Assets 2021: $1,218,4462021Assets 2022: $2,010,511Liabilities 2022: $34,036Net Assets 2022: $1,976,4752022Assets 2023: $2,562,254Liabilities 2023: $904,851Net Assets 2023: $1,657,4032023Assets 2024: $2,587,762Liabilities 2024: $872,102Net Assets 2024: $1,715,6602024

Highlighted filing

2024

Assets$2,587,762
Liabilities$872,102
Net Assets$1,715,660

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $307,2432013Revenue 2014: $385,827Expenses 2014: $367,846Net Income 2014: $17,9812014Revenue 2017: $478,330Expenses 2017: $444,886Net Income 2017: $33,4442017Revenue 2019: $760,999Expenses 2019: $663,600Net Income 2019: $97,3992019Revenue 2020: $746,110Expenses 2020: $735,055Net Income 2020: $11,0552020Revenue 2021: $1,740,851Expenses 2021: $924,160Net Income 2021: $816,6912021Revenue 2022: $1,921,157Expenses 2022: $1,163,128Net Income 2022: $758,0292022Revenue 2023: $1,902,555Expenses 2023: $2,221,643Net Income 2023: -$319,0882023Revenue 2024: $1,898,480Expenses 2024: $1,748,461Net Income 2024: $150,0192024

Highlighted filing

2024

Revenue$1,898,480
Expenses$1,748,461
Net Income$150,019

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$19,468,914
Mission and Program Overview

Mission

To provide a quality program designed to promote interest and participation in ice hockey.

To provide a hockey program for area boys and girls.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,395,412$2,021,776▼ $373,636
Rtn Earn Endowment Incm Other Fnds$1,657,403$1,715,660▲ $58,257
Land, Buildings, and Equipment, Net-$461,676-
Other Notes and Loans Receivable, Net$51,010$56,510▲ $5,500
Cash and Non-Interest-Bearing Accounts$115,032$47,000▼ $68,032
Prepaid Expenses and Deferred Charges$800$800→ $0
Total Assets$2,562,254$2,587,762▲ $25,508
Liabilities
Other Liabilities$902,404$812,768▼ $89,636
Accounts Payable and Accrued Expenses$2,447$59,334▲ $56,887
Total Liabilities$904,851$872,102▼ $32,749
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,657,403$1,715,660▲ $58,257
Total Liabilities and Net Assets / Fund Balance$2,562,254$2,587,762▲ $25,508

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$430,000-$430,000
Equipment$31,676$48,089$79,765
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mikayla Jablonski JahnerExecutive DiFT$134,050$134,050

Board Members and Trustees

NameTitle
Dustin HollevoetHockey Chair
Jackie ResslerPresident
Nick HillmanDisciplinary
Matt PowerFundraising
Kyle LeftwichPast Preside
Brittany MartinezSecretary
Tyler RichterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,534
Program Service Revenue
$915,323
Investment Income
$88,551
Other Revenue
$819,072
All Other Contributions
$59,886
Change in Net Assets
$150,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,198,915
Salaries, Compensation, and Employee Benefits$503,322
Grants and Similar Amounts Paid$46,224
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,346--$358,346
Fees for Services Other$331,597--$331,597
Occupancy$262,692--$262,692
Current Officers, Directors, Trustees, and Key Employees-$134,050-$134,050
All Other Expenses$100,443--$100,443
Fees for Services Accounting$55,165--$55,165
Grants to Domestic Orgs$46,224--$46,224
Other Expenses$43,383--$43,383
Office Expenses$27,896--$27,896
Advertising$23,990--$23,990
Insurance$18,478--$18,478
Depreciation Depletion-$12,261-$12,261
Payroll Taxes$7,700--$7,700
Information Technology$6,039--$6,039
Other Employee Benefits$3,226--$3,226
Travel$1,892--$1,892
Interest-$5-$5
Total Functional Expenses$1,602,145$146,316$0$1,748,461
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$18,310,658
Gaming Direct Expenses$17,561,696
Fundraising Gross Income$27,343
Fundraising Direct Expenses$8,738
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$25,576$25,576$411$25,165
Spring Meltdown$12,415$1,767$370$1,397
Total Events$37,991$27,343$8,738$18,605
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pledges Payable$800,000
Credit Cards$7,180
Payroll Liabilities$5,588
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization has members.

Form 990, Page 6, Part VI, Line 7A

Members elect other members of the governing board.

Form 990, Page 6, Part VI, Line 7B

Members vote to approve the board decisions.

Form 990, Page 6, Part VI, Line 11B

A copy of form 990 is provided to the board for review.

Form 990, Page 6, Part VI, Line 19

Governing documents and financial statements are available.

Filing and Contact Details

Filer

Filer Name
Bismarck Hockey Boosters Inc
EIN
23-7237318
Phone
7014266681
Address
PO BOX 2408, BISMARCK, ND 58502

Signing Officer

Name
Mikayla Jablonski Jahner
Title
Executive Director
Phone
7014266681
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mikayla Jablonski Jahner
Formed
1972
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
198
Volunteers
550

Preparer

Firm
Point CPA
Address
PO BOX 1411, BISMARCK, ND 58502-1411
Preparer
Maxine Bondeson CPA
Phone
7017513646
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Athletic training 192,740 0 0 baseline training 2,140 0 0 coaching fees 26,920 0 0 hr consulting services 6,000 0 0 officiating fees 78,510 0 0 outside contract services 4,217 0 0 it support 6,000 0 0 tap-in tavern dj service 15,070 0 0 total 331,597 0 0

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IRS990/PYRevenuesLessExpensesAmt0-319088
IRS990/PYSalariesCompEmpBnftPaidAmt0355792
IRS990/PYTotalExpensesAmt02221643
IRS990/PYTotalRevenueAmt01902555
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0150019
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0915323
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01657403
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01715660
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02395412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02021776
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0484411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0530713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0486029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0424331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02001018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0827
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076492
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0591258
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96080
IRS990ScheduleA/PublicSupportPY170Pct00.99010
IRS990ScheduleA/PublicSupportTotal170Amt02001018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0484411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0530713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0486029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0424331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02001018
IRS990ScheduleA/TotalSupportAmt02082644
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05134
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05134
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt031676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079765
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0430000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0430000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0800000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PLEDGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0461676
IRS990ScheduleD/TotalLiabilityAmt0812768
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt01343842
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010648
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010648
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08738
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING MELTDOWN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02081
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027343
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018605
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0781
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0411
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0370
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05876
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05876
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0486641
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt015734729
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt016221370
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt017561696
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0549320
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt017761338
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt018310658
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0748962
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt038107
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01270235
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01232128
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt067988
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt02103
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt070091
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt061100
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0CLAIRE POTTER
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES GAMING ACTIVITIES
IRS990ScheduleG/GamingOtherFacilityPct00.70000
IRS990ScheduleG/GamingOwnFacilityPct00.30000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0POINT CPA
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt04585 COLEMAN ST SUITE 101
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BISMARCK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd058503
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0NORTH DAKOTA 1,343,842
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT OTHER MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE TO APPROVE THE BOARD DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ATHLETIC TRAINING 192,740 0 0 BASELINE TRAINING 2,140 0 0 COACHING FEES 26,920 0 0 HR CONSULTING SERVICES 6,000 0 0 OFFICIATING FEES 78,510 0 0 OUTSIDE CONTRACT SERVICES 4,217 0 0 IT SUPPORT 6,000 0 0 TAP-IN TAVERN DJ SERVICE 15,070 0 0 TOTAL 331,597 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false

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