Civic Intelligence

Sno-King Amateur Hockey Association

EIN 23-7275375 • 501(c)3 • Kirkland, WA

View Organization Page

Profile

To build and sustain the premier regional hockey program by providing quality education and training for the development and success of young people in hockey and life skills. We are building players for life!

14326 124th Ave NE Ste AKirkland, WA 98034

www.snokinghockey.com

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.67x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

2.90x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

28th percentile

$125,222

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

13th percentile

-8.2%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$16,128,676

Down $1,435,528 (-8.2%) from 2021

Liabilities

Down

$10,882,061

Down $2,110,442 (-16%) from 2021

Net Assets

Up

$5,246,615

Up $674,914 (+15%) from 2021

Operations
Liabilities / Revenue91st percentileNet Margin70th percentile

Revenue

Up

$3,753,602

Up $983,536 (+36%) from 2021

Expenses

Up

$3,151,038

Up $500,615 (+19%) from 2021

Net Income

Up

$602,564

Up $482,921 (+404%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $6,759,836Liabilities 2012: $5,039,886Net Assets 2012: $1,719,9502012Assets 2013: $6,929,497Liabilities 2013: $4,845,448Net Assets 2013: $2,084,0492013Assets 2014: $7,365,434Liabilities 2014: $4,676,718Net Assets 2014: $2,688,7162014Assets 2015: $7,552,384Liabilities 2015: $4,547,401Net Assets 2015: $3,004,9832015Assets 2016: $7,676,697Liabilities 2016: $4,426,680Net Assets 2016: $3,250,0172016Assets 2017: $7,060,818Liabilities 2017: $4,265,967Net Assets 2017: $2,794,8512017Assets 2018: $6,997,751Liabilities 2018: $3,973,069Net Assets 2018: $3,024,6822018Assets 2019: $10,130,199Liabilities 2019: $6,847,444Net Assets 2019: $3,282,7552019Assets 2020: $13,360,604Liabilities 2020: $8,908,546Net Assets 2020: $4,452,0582020Assets 2021: $17,564,204Liabilities 2021: $12,992,503Net Assets 2021: $4,571,7012021Assets 2022: $16,128,676Liabilities 2022: $10,882,061Net Assets 2022: $5,246,6152022

Highlighted filing

2022

Assets$16,128,676
Liabilities$10,882,061
Net Assets$5,246,615
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2012: $2,850,2352012Expenses 2013: $2,844,0462013Revenue 2014: $1,142,712Expenses 2014: $928,523Net Income 2014: $214,1892014Revenue 2015: $1,300,055Expenses 2015: $983,788Net Income 2015: $316,2672015Revenue 2016: $1,531,942Expenses 2016: $1,286,908Net Income 2016: $245,0342016Revenue 2017: $1,555,548Expenses 2017: $1,515,945Net Income 2017: $39,6032017Revenue 2018: $1,823,009Expenses 2018: $1,593,178Net Income 2018: $229,8312018Revenue 2019: $2,296,807Expenses 2019: $2,038,734Net Income 2019: $258,0732019Revenue 2020: $3,362,003Expenses 2020: $2,192,700Net Income 2020: $1,169,3032020Revenue 2021: $2,770,066Expenses 2021: $2,650,423Net Income 2021: $119,6432021Revenue 2022: $3,753,602Expenses 2022: $3,151,038Net Income 2022: $602,5642022

Highlighted filing

2022

Revenue$3,753,602
Expenses$3,151,038
Net Income$602,564
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,128,676
Liabilities
$10,882,061
Net assets
$5,246,615
Revenue
$3,753,602
Expenses
$3,151,038
Net income
$602,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$16.1$10.9$5.25$3.75$3.15$0.60
2021Detailed filing. Detailed filing data is available for this year.$17.6$13.0$4.57$2.77$2.65$0.12
2020Detailed filing. Detailed filing data is available for this year.$13.4$8.91$4.45$3.36$2.19$1.17
2019Detailed filing. Detailed filing data is available for this year.$10.1$6.85$3.28$2.30$2.04$0.26
2018Detailed filing. Detailed filing data is available for this year.$7.00$3.97$3.02$1.82$1.59$0.23
2017Detailed filing. Detailed filing data is available for this year.$7.06$4.27$2.79$1.56$1.52$0.04
2016Detailed filing. Detailed filing data is available for this year.$7.68$4.43$3.25$1.53$1.29$0.25
2015Detailed filing. Detailed filing data is available for this year.$7.55$4.55$3.00$1.30$0.98$0.32
2014Detailed filing. Detailed filing data is available for this year.$7.37$4.68$2.69$1.14$0.93$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$4.85$2.08$2.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$5.04$1.72$2.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 30, 2023
Return Version
2021v4.2
Gross Receipts
$4,093,678
Mission and Program Overview

Mission

Promotion of amateur hockey in accordance with accepted youth movement objectives, among which includes promoting physical skills, competition, teamwork, discipline, and respect for and reliance on authority.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,850,190$12,274,826▼ $575,364
Cash and Non-Interest-Bearing Accounts$1,897,656$2,675,851▲ $778,195
Prepaid Expenses and Deferred Charges$190,459$464,193▲ $273,734
Accounts Receivable-$30,000-
Savings and Temporary Cash Investments$23,694$23,571▼ $123
Inventories for Sale or Use$15,254$15,254→ $0
Total Assets$17,564,204$16,128,676▼ $1,435,528
Other Assets Total$2,586,951$644,981▼ $1,941,970
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,296,673$7,384,916▼ $2,911,757
Other Liabilities$2,076,259$2,970,744▲ $894,485
Deferred Revenue$220,383$432,371▲ $211,988
Unsecured Notes Loans Payable$304,798--
Accounts Payable and Accrued Expenses$94,390$94,030▼ $360
Total Liabilities$12,992,503$10,882,061▼ $2,110,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,571,701$5,214,082▲ $642,381
Net Assets With Donor Restrictions-$32,533-
Total Net Assets Fund Balance$4,571,701$5,246,615▲ $674,914
Total Liabilities and Net Assets / Fund Balance$17,564,204$16,128,676▼ $1,435,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,922,525$5,520,596$15,443,121
Equipment$1,118,602$487,838$1,606,440
Land$1,233,699-$1,233,699
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug KirtonHockey DirectorFT$113,244$11,978$125,222
LARRY MANA'OExecutive DirectorFT$76,977$18,907$95,884

Board Members and Trustees

NameTitle
Jarett GoodkinPresident
Rob MaguireVice President
Clayton RodgersDirector
Happy LongfellowDirector
Jim OrtDirector
Patrick SundaresanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$677,583
Program Service Revenue
$2,166,400
Investment Income
$1,362
Other Revenue
$908,257
All Other Contributions
$249,680
Change in Net Assets
$602,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,269,003
Salaries, Compensation, and Employee Benefits$847,494
Grants and Similar Amounts Paid$34,541
Total Fundraising Expense$16,155
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$573,564--$573,564
Other Salaries and Wages$400,852$82,102-$482,954
Interest-$465,242-$465,242
Occupancy$254,271$41,393-$295,664
Current Officers, Directors, Trustees, and Key Employees$188,951$38,701-$227,652
Office Expenses$102,263$6,244$1,876$110,383
Fees for Services Other$65,681$29,096-$94,777
Payroll Taxes$66,100$13,539-$79,639
Other Employee Benefits$47,517$9,732-$57,249
Other Expenses$51,895$52,365$14,279$51,895
All Other Expenses$48,368--$48,368
Grants to Domestic Individuals$34,541--$34,541
Fees for Services Accounting-$21,728-$21,728
Fees for Services Legal-$11,159-$11,159
Total Functional Expenses$2,363,582$771,301$16,155$3,151,038
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,035
Fundraising Direct Expenses$44,412
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction 2022$162,389$107,035$41,577$65,458
Total Events$162,389$107,035$44,412$62,623
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Incentive$2,115,670
Intercompany Payable$855,074
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has general members, supporting members and registered members.”

Form 990, Part VI, Section A, Line 7A

“General members have the right to elect a designated number of board members.”

Form 990, Part VI, Section A, Line 7B

“Designated decisions by the governing body are subject to approval by the membership.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees with authority to act on behalf of the governing body.”

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

“The form 990 is reviewed by the finance committee and forwarded to all board members for review before final approval and submission.”

Form 990, Part VI, Section B, Line 12C

“The board annually reviews all potential conflicts of interest”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sno-king Amateur Hockey Association
EIN
23-7275375
Phone
4258217133
Address
14326 124TH AVE NE STE A, KIRKLAND, WA 98034

Signing Officer

Name
LARRY MANA'O
Title
Executive Director
Phone
4258217133
Signed
2023-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
LARRY MANA'O
Formed
1973
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
33
Volunteers
850

Preparer

Firm
Baker Tilly US Llp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Skaha is exempt from federal income tax under section 501(c)(3) of the internal revenue code (irc) and accordingly, is exempt from federal income taxes under the provisions of section 501(a) of the irc. Skaha is qualified for the charitable contribution deduction under section 170(b)(1)(a) and is classified as an organization other than a private foundation under section 509(a)(2). Skaha may be subject to unrelated business income tax resulting from income not related to the organization's exempt purpose. The organization evaluates its uncertain tax positions and a loss contingency is recognized when it is more likely than not that a liability has been incurred and the amount can be reasonably estimated.”

Raw XML AppendixShowing 400 of 585 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/Desc0SKAHA HAD RECORD NUMBERS OF PARTICIPANTS PLAYING AT THE TWO FACILITIES. THE LARGEST PORTION OF THIS POPULATION PLAYS RECREATIONAL (REC) HOCKEY, WHICH ALLOWS THEM TIME TO PLAY OTHER SPORTS OR PARTICIPATE IN OTHER ACTIVITIES. THE REMAINING GROUP PLAYS REPRESENTATIVE (REP) HOCKEY, WHICH INVOLVES TRAVEL TO CANADA AND OTHER STATES IN THE UNITED STATES. SKAHA OFFERS PROGRAMMING FOR KIDS TO LEARN TO SKATE AND PLAY HOCKEY AND TO BE ON TEAMS TO COMPETE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7HOCKEY DIRECTOR
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IRS990/MissionDesc0TO BUILD AND SUSTAIN THE PREMIER REGIONAL HOCKEY PROGRAM BY PROVIDING QUALITY EDUCATION AND TRAINING FOR THE DEVELOPMENT AND SUCCESS OF YOUNG PEOPLE IN HOCKEY AND LIFE SKILLS. WE ARE BUILDING PLAYERS FOR LIFE!
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE INCENTIVE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SKAHA IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(A) OF THE IRC. SKAHA IS QUALIFIED FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). SKAHA MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX RESULTING FROM INCOME NOT RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT A LIABILITY HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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