Civic Intelligence

Stma Youth Hockey Association Inc

EIN 41-1308073 • 501(c)3 • St Michael, MN

Profile

The stma youth hockey association provides all youth of their communities the opportunity to develop as hockey players within a team concept to the extent allowed by their physical abilities and interest. This is accomplished through skill development during practice sessions and execution during games.

PO Box 134St Michael, MN 55376

www.stmayha.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.50x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

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

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

48th percentile

6.3%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,363,188

Down $163,854 (-11%) from 2024

Liabilities

Up

$574,122

Up $28,923 (+5.3%) from 2024

Net Assets

Down

$789,066

Down $192,777 (-20%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin14th percentile

Revenue

Up

$1,154,528

Up $67,995 (+6.3%) from 2024

Expenses

Up

$1,325,133

Up $108,617 (+8.9%) from 2024

Net Income

Down

-$170,605

Down $40,622 (-31%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $219,865Liabilities 2011: $7,757Net Assets 2011: $212,1082011Assets 2012: $289,953Liabilities 2012: $7,792Net Assets 2012: $282,1612012Assets 2013: $347,990Liabilities 2013: $8,501Net Assets 2013: $339,4892013Assets 2014: $331,242Liabilities 2014: $8,447Net Assets 2014: $322,7952014Assets 2015: $419,787Liabilities 2015: $13,866Net Assets 2015: $405,9212015Assets 2016: $503,803Liabilities 2016: $5,067Net Assets 2016: $498,7362016Assets 2017: $392,378Liabilities 2017: $0Net Assets 2017: $392,3782017Assets 2018: $136,092Liabilities 2018: $57,797Net Assets 2018: $78,2952018Assets 2019: $381,181Liabilities 2019: $16,350Net Assets 2019: $364,8312019Assets 2020: $266,972Liabilities 2020: $7,609Net Assets 2020: $259,3632020Assets 2021: $721,726Liabilities 2021: $373,872Net Assets 2021: $347,8542021Assets 2022: $876,663Liabilities 2022: $333,278Net Assets 2022: $543,3852022Assets 2023: $1,848,236Liabilities 2023: $714,238Net Assets 2023: $1,133,9982023Assets 2024: $1,527,042Liabilities 2024: $545,199Net Assets 2024: $981,8432024Assets 2025: $1,363,188Liabilities 2025: $574,122Net Assets 2025: $789,0662025

Highlighted filing

2025

Assets$1,363,188
Liabilities$574,122
Net Assets$789,066
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $391,509Expenses 2011: $358,280Net Income 2011: $33,2292011Revenue 2012: $428,936Expenses 2012: $358,883Net Income 2012: $70,0532012Revenue 2013: $385,361Expenses 2013: $328,033Net Income 2013: $57,3282013Revenue 2014: $421,777Expenses 2014: $439,010Net Income 2014: -$17,2332014Revenue 2015: $494,887Expenses 2015: $411,261Net Income 2015: $83,6262015Revenue 2016: $623,996Expenses 2016: $531,182Net Income 2016: $92,8142016Revenue 2017: $501,211Expenses 2017: $607,569Net Income 2017: -$106,3582017Revenue 2018: $360,823Expenses 2018: $674,906Net Income 2018: -$314,0832018Revenue 2019: $977,302Expenses 2019: $717,428Net Income 2019: $259,8742019Revenue 2020: $732,634Expenses 2020: $834,687Net Income 2020: -$102,0532020Revenue 2021: $885,430Expenses 2021: $705,548Net Income 2021: $179,8822021Revenue 2022: $1,241,063Expenses 2022: $1,045,532Net Income 2022: $195,5312022Revenue 2023: $1,203,667Expenses 2023: $1,034,319Net Income 2023: $169,3482023Revenue 2024: $1,086,533Expenses 2024: $1,216,516Net Income 2024: -$129,9832024Revenue 2025: $1,154,528Expenses 2025: $1,325,133Net Income 2025: -$170,6052025

Highlighted filing

2025

Revenue$1,154,528
Expenses$1,325,133
Net Income-$170,605
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,363,188
Liabilities
$574,122
Net assets
$789,066
Revenue
$1,154,528
Expenses
$1,325,133
Net income
-$170,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.36$0.57$0.79$1.15$1.33$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.55$0.98$1.09$1.22$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.71$1.13$1.20$1.03$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.33$0.54$1.24$1.05$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.37$0.35$0.89$0.71$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.73$0.83$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.98$0.72$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$0.36$0.67$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.50$0.61$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.50$0.62$0.53$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.49$0.41$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.42$0.44$0.02
2013Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$0.39$0.33$0.06
2012Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$0.43$0.36$0.07
2011Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$0.39$0.36$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Mar 15, 2026
Return Version
2024v5.0
Gross Receipts
$24,098,771
Mission and Program Overview

Mission

The stma youth hockey association provides all youth of their communities the opportunity to develop as hockey players within a team concept to the extent allowed by their physical abilities and interest. This is accomplished through skill development during practice sessions and execution during games.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$399,093$376,921▼ $22,172
Land, Buildings, and Equipment, Net$393,749$371,753▼ $21,996
Cash and Non-Interest-Bearing Accounts$303,119$337,131▲ $34,012
Savings and Temporary Cash Investments$350,269$210,812▼ $139,457
Accounts Receivable$80,812$59,512▼ $21,300
Prepaid Expenses and Deferred Charges-$7,059-
Total Assets$1,527,042$1,363,188▼ $163,854
Liabilities
Mortgage Notes Payable Secured by Investment Property$279,967$224,369▼ $55,598
Deferred Revenue$154,161$144,461▼ $9,700
Other Liabilities$82,981$116,254▲ $33,273
Accounts Payable and Accrued Expenses$28,090$89,038▲ $60,948
Total Liabilities$545,199$574,122▲ $28,923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$582,750$412,145▼ $170,605
Net Assets With Donor Restrictions$399,093$376,921▼ $22,172
Total Net Assets Fund Balance$981,843$789,066▼ $192,777
Total Liabilities and Net Assets / Fund Balance$1,527,042$1,363,188▼ $163,854

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$371,753$71,684$443,437
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Adam FrostPresident
Megan McchesneyBoys Coordin
Aaron LevinDistrict 5 R
Alyssa ShaghnessyFundraising
Gillian RousslangeGirls Coordi
Nik JokischHockey Ops L
Coley WurmRegistration
Kristin VanheelVP Communica
John RowanVP Finance
Adam SchohVP Operation
Revenue and Support

Revenue Composition

Contributions and Grants
$4,233
Program Service Revenue
$546,610
Investment Income
$3,817
Other Revenue
$599,868
All Other Contributions
$4,233
Change in Net Assets
$-170,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,154,528
Total Revenue per Audited Statements
$1,154,528
Total Revenue per Form 990
$1,154,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,300,985
Grants and Similar Amounts Paid$24,148
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$468,023--$468,023
Fees for Services Other$122,813$1,322-$124,135
Fees for Services Accounting-$73,632-$73,632
All Other Expenses$28,927$16,575-$45,502
Other Expenses$26,308--$26,308
Office Expenses-$26,133-$26,133
Advertising$24,256--$24,256
Grants to Domestic Orgs$24,148--$24,148
Depreciation Depletion$21,996--$21,996
Interest$9,588--$9,588
Insurance$2,155--$2,155
Total Functional Expenses$1,207,471$117,662$0$1,325,133

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,347,305
Expenses per Audited Statements$1,325,133
Total Expenses per Form 990$1,325,133
Expenses Not Reported on Form 990$22,172
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of St MichaelSt Michael, MNGovCollege Hockey Wall$8,000
Stma Hockey Blue Line Booster ClubAlbertville, MN501(c)--
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$23,399,572
Gaming Direct Expenses$22,923,738
Fundraising Gross Income$49,760
Fundraising Direct Expenses$20,505
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisi$26,135$26,135$6,356$19,779
Golf Tournament$23,625$23,625$14,149$9,476
Total Events$49,760$49,760$20,505$29,255
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gambling Taxes Payable$116,254
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“There is an annual meeting where the members elect the board.”

Form 990, Page 6, Part VI, Line 8B

“There is no committee with the authority to act on behalf of the governing body.”

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

“The 990 is reviewed by the treasurer before filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“At the initial board meeting there is discussion of conflicts of interest with the board, officers and directors in relation to the organization. When a conflict is discovered with an interested person, they must disclose it to the board of directors. If a conflict is determined, the board must place restrictions on the interested person to remove them from any deliberations or transactions with the confliced party.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Stma Youth Hockey Association Inc
EIN
41-1308073
Phone
6512706579
Address
PO BOX 134, ST MICHAEL, MN 55376

Signing Officer

Name
John Rowan
Title
VP Finance
Phone
7634972758
Signed
2026-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Frost
Formed
1987
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
33
Volunteers
600

Preparer

Firm
Boyum & Barenscheer Pllp
Address
3050 METRO DR STE 200, MINNEAPOLIS, MN 55425-1547
Preparer
Anna Lovegren
Phone
9528544244
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The stma youth hockey association provides all youth of their communities the opportunity to develop as hockey players within a team concept to the extent allowed by their physical abilities and interest. This is accomplished through skill development during practice sessions and execution during games.”

Form 990, Page 1, Part I, Line 6

“Parents of children participating in the program are required to fill a certain amount of volunteer hours for the organization.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association's filings are subject to aduit. The information returns for the past three years are open to examination. Management has evaluated its tax positions and has concluded that they do not result in anything that would require either recording or disclosure in the financial statements based on criteria set forth in asc 740 income taxes.”

Raw XML AppendixShowing 400 of 549 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/TitleTxt1VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP COMMUNICA
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt4DISTRICT 5 R
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IRS990/Form990PartVIISectionAGrp/TitleTxt6GIRLS COORDI
IRS990/Form990PartVIISectionAGrp/TitleTxt7HOCKEY OPS L
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOYS COORDIN
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IRS990/MissionDesc0THE STMA YOUTH HOCKEY ASSOCIATION PROVIDES ALL YOUTH OF THEIR COMMUNITIES THE OPPORTUNITY TO DEVELOP AS HOCKEY PLAYERS WITHIN A TEAM CONCEPT TO THE EXTENT ALLOWED BY THEIR PHYSICAL ABILITIES AND INTEREST. THIS IS ACCOMPLISHED THROUGH SKILL DEVELOPMENT DURING PRACTICE SESSIONS AND EXECUTION DURING GAMES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PRESEASON CLINICS WERE HELD FOR THE BANTAMS, PEEWEE'S SQUIRTS, 15U, 12U & 10U LEVELS. SKILLS CLINICS WERE UTILIZED THROUGHOUT THE SEASON FOR MORE IN DEPTH TRAINING HELD FOR ALL TRAVELING TEAMS. APPROXIMATELLY 200 KIDS ATTENDED THE CLINICS. GOAL TENDING CLINICS WERE ALSO PROVIDED AND THIS PROGRAM SAW 20-30 KIDS ATTENDING.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0317772
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION'S FILINGS ARE SUBJECT TO ADUIT. THE INFORMATION RETURNS FOR THE PAST THREE YEARS ARE OPEN TO EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT THEY DO NOT RESULT IN ANYTHING THAT WOULD REQUIRE EITHER RECORDING OR DISCLOSURE IN THE FINANCIAL STATEMENTS BASED ON CRITERIA SET FORTH IN ASC 740 INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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