Civic Intelligence

Pacific District USA Hockey

EIN 33-0907666 • 501(c)3 • Livermore, CA

Profile

To promote and govern organized amateur ice hockey within the geographical boundaries of the states of alaska, california, hawaii, nevada, oregon and washington and to develop amateur athletes for local, regional, national and international competition in the sport of ice hockey.

2117 Fourth StreetLivermore, CA 94550

www.pacificdistricthockey.com

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

17th percentile

-52%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

53rd percentile

1.1%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Down

$80,027

Down $125,573 (-61%) from 2023

Liabilities

Down

$548

Down $3,353 (-86%) from 2023

Net Assets

Down

$79,479

Down $122,220 (-61%) from 2023

Revenue

Up

$421,540

Up $54,894 (+15%) from 2023

Expenses

Up

$543,760

Up $35,029 (+6.9%) from 2023

Net Income

Up

-$122,220

Up $19,865 (+14%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2020: $196,767Liabilities 2020: $2,115Net Assets 2020: $194,6522020Assets 2021: $372,399Liabilities 2021: $9,618Net Assets 2021: $362,7812021Assets 2022: $343,899Liabilities 2022: $115Net Assets 2022: $343,7842022Assets 2023: $205,600Liabilities 2023: $3,901Net Assets 2023: $201,6992023Assets 2024: $80,027Liabilities 2024: $548Net Assets 2024: $79,4792024

Highlighted filing

2024

Assets$80,027
Liabilities$548
Net Assets$79,479

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2020: $206,456Expenses 2020: $181,396Net Income 2020: $25,0602020Revenue 2021: $491,963Expenses 2021: $323,834Net Income 2021: $168,1292021Revenue 2022: $412,540Expenses 2022: $431,536Net Income 2022: -$18,9962022Revenue 2023: $366,646Expenses 2023: $508,731Net Income 2023: -$142,0852023Revenue 2024: $421,540Expenses 2024: $543,760Net Income 2024: -$122,2202024

Highlighted filing

2024

Revenue$421,540
Expenses$543,760
Net Income-$122,220

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 16, 2025
Return Version
2023v6.0
Gross Receipts
$421,540
Mission and Program Overview

Mission

To promote and govern organized amateur ice hockey within the geographical boundaries of the states of alaska, california, hawaii, nevada, oregon and washington and to develop amateur athletes for local, regional, national and international competition in the sport of ice hockey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,600$80,027▼ $125,573
Rtn Earn Endowment Incm Other Fnds$201,699$79,479▼ $122,220
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$205,600$80,027▼ $125,573
Liabilities
Other Liabilities$3,901$548▼ $3,353
Total Liabilities$3,901$548▼ $3,353
Net Assets / Fund Balance
Total Net Assets Fund Balance$201,699$79,479▼ $122,220
Total Liabilities and Net Assets / Fund Balance$205,600$80,027▼ $125,573
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kris KnaussDirector/chairperson
Alex MorrisonDirector
Rick HutchinsonDirector
Wayne SawchukDirector
Andy PotterDirector/affiliate Preside
Darren ElliotDirector/affiliate Preside
Darryl ThompsonDirector/affiliate Preside
Jody CarpenterDirector/affiliate Preside
Tom HancockDirector/affiliate Preside
Wendy Goldstein Non-votingRegistrar
Chris Hays Non-votingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$421,487
Investment Income
$53
Other Revenue
$0
Change in Net Assets
$-122,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$543,760
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
Conferences and Meetings$59,335--$59,335
Other Expenses$2,567--$2,567
All Other Expenses$1,339--$1,339
Office Expenses-$1,249-$1,249
Total Functional Expenses$542,511$1,249$0$543,760
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$548
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The corporation has members which are non-profit, tax exempt organization of the pacific district of usa hockey which are the alaska state hockey association, california amateur hockey association, hawaii amateur hockey association, nevada amateur hockey association, oregon state hockey association and the pacific northwest amateur hockey association (washington).

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

The members directly elect four (4) of the directors and five (5) of the remaining directors are the duly elected presidents of the member states.

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

The directors are provided with a copy of the current financial statements at each board of directors meetings throughout the fiscal year. The treasurer reviews the financial statements with the board of directors at such meeting and the directors are provided an opportunity to ask questions and provide input regarding the financial statements. These financial statements are the sole source of information contained in the pacific district, usa hockey's form 990 and supplemental forms.

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

The conflict of interest acknowledgement and disclosure statements are signed and submitted by each director, staff member and volunteer of the pacific district, usa hockey annually to the board of directors. All conflicts are required to be disclosed. The pacific district board of directors reviews the disclosure statement when submitted.

Form 990, Part VI, Section C, Line 19

The bylaws, rules and regulations, and the conflict of interest policy required to be followed by corporation members are available on the pacific district's website. The corporations financial statements are available upon request from the pacific district treasurer whose contact information is set forth on line 20 of part vi, section c and on the corporation's website.

Filing and Contact Details

Filer

Filer Name
Pacific District USA Hockey
EIN
33-0907666
Phone
9073512524
Address
2117 FOURTH STREET, LIVERMORE, CA 94550

Signing Officer

Name
Chris Hays
Title
Treasurer
Phone
9255250354
Signed
2025-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Hays
Formed
2002
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
2117 FOURTH STREET, LIVERMORE, CA 94550
Preparer
Christopher Hays
Phone
9254472010
Raw XML Appendix399 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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0452
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014617
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014617
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99210
IRS990ScheduleA/PublicSupportPY509Pct00.98100
IRS990ScheduleA/PublicSupportTotal509Amt01882144
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0421487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0366645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0397885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0491936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0204191
IRS990ScheduleA/Total509Grp/TotalAmt01882144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0421540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0366906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0412539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0491963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0204265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01897213
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0548
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS MEMBERS WHICH ARE NON-PROFIT, TAX EXEMPT ORGANIZATION OF THE PACIFIC DISTRICT OF USA HOCKEY WHICH ARE THE ALASKA STATE HOCKEY ASSOCIATION, CALIFORNIA AMATEUR HOCKEY ASSOCIATION, HAWAII AMATEUR HOCKEY ASSOCIATION, NEVADA AMATEUR HOCKEY ASSOCIATION, OREGON STATE HOCKEY ASSOCIATION AND THE PACIFIC NORTHWEST AMATEUR HOCKEY ASSOCIATION (WASHINGTON).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS DIRECTLY ELECT FOUR (4) OF THE DIRECTORS AND FIVE (5) OF THE REMAINING DIRECTORS ARE THE DULY ELECTED PRESIDENTS OF THE MEMBER STATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS ARE PROVIDED WITH A COPY OF THE CURRENT FINANCIAL STATEMENTS AT EACH BOARD OF DIRECTORS MEETINGS THROUGHOUT THE FISCAL YEAR. THE TREASURER REVIEWS THE FINANCIAL STATEMENTS WITH THE BOARD OF DIRECTORS AT SUCH MEETING AND THE DIRECTORS ARE PROVIDED AN OPPORTUNITY TO ASK QUESTIONS AND PROVIDE INPUT REGARDING THE FINANCIAL STATEMENTS. THESE FINANCIAL STATEMENTS ARE THE SOLE SOURCE OF INFORMATION CONTAINED IN THE PACIFIC DISTRICT, USA HOCKEY'S FORM 990 AND SUPPLEMENTAL FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST ACKNOWLEDGEMENT AND DISCLOSURE STATEMENTS ARE SIGNED AND SUBMITTED BY EACH DIRECTOR, STAFF MEMBER AND VOLUNTEER OF THE PACIFIC DISTRICT, USA HOCKEY ANNUALLY TO THE BOARD OF DIRECTORS. ALL CONFLICTS ARE REQUIRED TO BE DISCLOSED. THE PACIFIC DISTRICT BOARD OF DIRECTORS REVIEWS THE DISCLOSURE STATEMENT WHEN SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BYLAWS, RULES AND REGULATIONS, AND THE CONFLICT OF INTEREST POLICY REQUIRED TO BE FOLLOWED BY CORPORATION MEMBERS ARE AVAILABLE ON THE PACIFIC DISTRICT'S WEBSITE. THE CORPORATIONS FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE PACIFIC DISTRICT TREASURER WHOSE CONTACT INFORMATION IS SET FORTH ON LINE 20 OF PART VI, SECTION C AND ON THE CORPORATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0205600
IRS990/TotalAssetsEOYAmt080027
IRS990/TotalAssetsGrp/BOYAmt0205600
IRS990/TotalAssetsGrp/EOYAmt080027
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01249
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0542511
IRS990/TotalFunctionalExpensesGrp/TotalAmt0543760
IRS990/TotalGrossUBIAmt053
IRS990/TotalLiabilitiesBOYAmt03901
IRS990/TotalLiabilitiesEOYAmt0548
IRS990/TotalLiabilitiesGrp/BOYAmt03901
IRS990/TotalLiabilitiesGrp/EOYAmt0548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079479
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt071902
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0542511
IRS990/TotalProgramServiceRevenueAmt0421487
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0421487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0421540
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt053
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080027
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02117 FOURTH STREET
IRS990/USAddress/CityNm0LIVERMORE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094550
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PACIFICDISTRICTHOCKEY.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS HAYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09255250354
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC DISTRICT USA HOCKEY
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0330907666
ReturnHeader/Filer/PhoneNum09073512524
ReturnHeader/Filer/USAddress/AddressLine1Txt02117 FOURTH STREET
ReturnHeader/Filer/USAddress/CityNm0LIVERMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094550
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02117 FOURTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVERMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094550
ReturnHeader/PreparerPersonGrp/PhoneNum09254472010
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER HAYS
ReturnHeader/ReturnTs02025-07-16T00:37:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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