Civic Intelligence

Armed Forces Hockey Association

EIN 26-1423144 • 501(c)3 • Ogden, UT

Profile

The armed forces hockey association is organized for fostering national and international amateur sports competitions hosted two tournaments for the first time. Grew supported base to per year

3387 N 375 EOgden, UT 84414

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

-7.6%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

99th percentile

832%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$11,665

Up $5,987 (+105%) from 2021

Liabilities

Up

$11,665

Up $5,987 (+105%) from 2021

Net Assets

Flat

$0

Flat from 2021

Operations
Liabilities / Revenue78th percentileNet Margin54th percentile

Revenue

Down

$213,412

Down $8,231 (-3.7%) from 2021

Expenses

Down

$205,025

Down $30,596 (-13%) from 2021

Net Income

Up

$8,387

Up $22,365 (+160%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$30K$20K$10K$0Assets 2018: $20,270Net Assets 2018: $20,2702018Assets 2019: $12,656Net Assets 2019: $12,6562019Assets 2020: $13,655Net Assets 2020: $13,6552020Assets 2021: $5,678Liabilities 2021: $5,678Net Assets 2021: $02021Assets 2022: $11,665Liabilities 2022: $11,665Net Assets 2022: $02022

Highlighted filing

2022

Assets$11,665
Liabilities$11,665
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $115,540Expenses 2018: $109,717Net Income 2018: $5,8232018Revenue 2019: $119,394Expenses 2019: $127,008Net Income 2019: -$7,6142019Revenue 2020: $2,456Expenses 2020: $1,457Net Income 2020: $9992020Revenue 2021: $221,643Expenses 2021: $235,621Net Income 2021: -$13,9782021Revenue 2022: $213,412Expenses 2022: $205,025Net Income 2022: $8,3872022

Highlighted filing

2022

Revenue$213,412
Expenses$205,025
Net Income$8,387
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$11,665
Liabilities
$11,665
Net assets
$0
Revenue
$213,412
Expenses
$205,025
Net income
$8,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$2.13$2.05$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$2.22$2.36$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.02$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.19$1.27$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.16$1.10$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 5, 2023
Return Version
2022v5.0
Gross Receipts
$213,412
Mission and Program Overview

Mission

The Armed Services Hockey Association is organized for fostering national and international amateur sports competition.

The armed forces hockey association is organized for fostering national and international amateur sports competitions hosted two tournaments. Grew supported base to 1200 per year

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,678$11,665▲ $5,987
Total Assets$5,678$11,665▲ $5,987
Liabilities
Accounts Payable and Accrued Expenses$5,678$11,665▲ $5,987
Total Liabilities$5,678$11,665▲ $5,987
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$5,678$11,665▲ $5,987
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael ShanePresident
John GovieaDirector
Stephen DuperreDirector
David MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$213,412
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$205,025$0$0$205,025
Total Functional Expenses$205,025$0$0$205,025
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Armed Forces Hockey Association
EIN
26-1423144
Phone
5405389682
Address
3387 N 375 E, OGDEN, UT 84414

Signing Officer

Name
David Morgan
Title
Treasurer
Phone
5405389682
Signed
2023-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Morgan
Formed
2013
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
7

Preparer

Firm
Berezan Consulting LLC
Address
361 Southwest Dr Ste 734, Jonesboro, AR 72401
Preparer
Nathan Berezan
Phone
5409070105
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Return was emailed before filing for review and any questions were answered”

Form 990, Part IX, Line 24E

“Contract services 25560. 25560. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 2490. 2490. 0. 0.”

Form 990, Part IX, Line 24E

“Player giveaways 69671. 69671. 0. 0.”

Form 990, Part IX, Line 24E

“Player experience 37832. 37832. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 3999. 3999. 0. 0.”

Form 990, Part IX, Line 24E

“Internet expense 1633. 1633. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 1424. 1424. 0. 0.”

Form 990, Part IX, Line 24E

“Facility fees 57164. 57164. 0. 0.”

Form 990, Part IX, Line 24E

“TRAVEL 2991. 2991. 0. 0.”

Form 990, Part IX, Line 24E

“FEES 2261. 2261. 0. 0.”

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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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ReturnHeader/PreparerPersonGrp/PhoneNum05409070105
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN BEREZAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-15T18:18:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORGAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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