Civic Intelligence

Rogers Youth Hockey Association

EIN 41-1997440 • 501(c)3 • Rogers, MN

Profile

To organize, direct and promote youth ice hockey in a manner which will positively represent our communities and create a fun, fair and safe hockey environment for all area youth.

PO Box 35Rogers, MN 55374

www.rogershockey.com

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

44th percentile

2.3%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

13th percentile

$101,806

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

36th percentile

1.6%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,310,972

Up $35,466 (+1.6%) from 2024

Liabilities

Down

$20,588

Down $2,162 (-9.5%) from 2024

Net Assets

Up

$2,290,384

Up $37,628 (+1.7%) from 2024

Operations
Liabilities / Revenue9th percentileNet Margin44th percentile

Revenue

Up

$1,648,753

Up $375,503 (+29%) from 2024

Expenses

Up

$1,611,125

Up $572,290 (+55%) from 2024

Net Income

Down

$37,628

Down $196,787 (-84%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $186,874Liabilities 2011: $0Net Assets 2011: $186,8742011Assets 2012: $262,076Liabilities 2012: $65,000Net Assets 2012: $197,0762012Assets 2013: $216,250Liabilities 2013: $78,100Net Assets 2013: $138,1502013Assets 2014: $244,720Liabilities 2014: $25,022Net Assets 2014: $219,6982014Assets 2015: $303,812Liabilities 2015: $39,465Net Assets 2015: $264,3472015Assets 2016: $415,985Liabilities 2016: $10,230Net Assets 2016: $405,7552016Assets 2017: $484,884Liabilities 2017: $20,507Net Assets 2017: $464,3772017Assets 2018: $728,068Liabilities 2018: $17,281Net Assets 2018: $710,7872018Assets 2019: $838,164Liabilities 2019: $26,814Net Assets 2019: $811,3502019Assets 2020: $1,073,826Liabilities 2020: $100,708Net Assets 2020: $973,1182020Assets 2021: $1,359,928Liabilities 2021: $121,966Net Assets 2021: $1,237,9622021Assets 2022: $1,682,124Liabilities 2022: $198,762Net Assets 2022: $1,483,3622022Assets 2023: $2,040,926Liabilities 2023: $22,585Net Assets 2023: $2,018,3412023Assets 2024: $2,275,506Liabilities 2024: $22,750Net Assets 2024: $2,252,7562024Assets 2025: $2,310,972Liabilities 2025: $20,588Net Assets 2025: $2,290,3842025

Highlighted filing

2025

Assets$2,310,972
Liabilities$20,588
Net Assets$2,290,384
Open 2025 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $323,8682011Expenses 2012: $347,8282012Revenue 2013: $378,616Expenses 2013: $420,010Net Income 2013: -$41,3942013Revenue 2014: $505,476Expenses 2014: $454,671Net Income 2014: $50,8052014Revenue 2015: $518,507Expenses 2015: $473,858Net Income 2015: $44,6492015Revenue 2016: $649,607Expenses 2016: $508,199Net Income 2016: $141,4082016Revenue 2017: $545,778Expenses 2017: $487,157Net Income 2017: $58,6212017Revenue 2018: $759,206Expenses 2018: $512,796Net Income 2018: $246,4102018Revenue 2019: $809,253Expenses 2019: $708,690Net Income 2019: $100,5632019Revenue 2020: $772,584Expenses 2020: $611,692Net Income 2020: $160,8922020Revenue 2021: $1,290,015Expenses 2021: $711,617Net Income 2021: $578,3982021Revenue 2022: $2,182,853Expenses 2022: $939,367Net Income 2022: $1,243,4862022Revenue 2023: $1,223,812Expenses 2023: $870,809Net Income 2023: $353,0032023Revenue 2024: $1,273,250Expenses 2024: $1,038,835Net Income 2024: $234,4152024Revenue 2025: $1,648,753Expenses 2025: $1,611,125Net Income 2025: $37,6282025

Highlighted filing

2025

Revenue$1,648,753
Expenses$1,611,125
Net Income$37,628
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$2,310,972
Liabilities
$20,588
Net assets
$2,290,384
Revenue
$1,648,753
Expenses
$1,611,125
Net income
$37,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.31$0.02$2.29$1.65$1.61$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.02$2.25$1.27$1.04$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.02$2.02$1.22$0.87$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.20$1.48$2.18$0.94$1.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.12$1.24$1.29$0.71$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.10$0.97$0.77$0.61$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.03$0.81$0.81$0.71$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.02$0.71$0.76$0.51$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.02$0.46$0.55$0.49$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.65$0.51$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$0.52$0.47$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.22$0.51$0.45$0.05
2013Summary only. Only limited summary data is available for this year.$0.22$0.08$0.14$0.38$0.42$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.07$0.20$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Mar 13, 2026
Return Version
2024v5.5
Gross Receipts
$33,182,649
Mission and Program Overview

Mission

To organize, direct and promote youth hockey in a manner whihc will positively represent our communities and create a fun, fair and safe hockey environment for all area youth hockey.

The mission of the rogers area youth hockey association shall be to organize, direct and promote youth hockey in a manner which will positively represent our communities, and crate a fun, fair and safe hockey environment for all area youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,252,920$2,277,714▲ $24,794
Prepaid Expenses and Deferred Charges$20,541$33,258▲ $12,717
Accounts Receivable$2,045--
Total Assets$2,275,506$2,310,972▲ $35,466
Liabilities
Accounts Payable and Accrued Expenses$22,750$20,588▼ $2,162
Total Liabilities$22,750$20,588▼ $2,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,252,756$2,290,384▲ $37,628
Total Net Assets Fund Balance$2,252,756$2,290,384▲ $37,628
Total Liabilities and Net Assets / Fund Balance$2,275,506$2,310,972▲ $35,466
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike JohnstonGambling ManagerPT$101,806$101,806
Judd BeccueFinance ManagerPT$12,000$12,000
Emily BarnacleRegistration Director-$3,500$3,500
Tim HansenIce Scheduler-$3,500$3,500
Ronnie Beatty-kollaschSafesport CoordinatorPT$3,000$3,000
Dara AllenTreasurerPT$1,500$1,500
Bill ZacherVice PresidentPT$1,500$1,500
Josey DooleySecretaryPT$1,500$1,500
Nate MoenPresidentPT$1,500$1,500
Ryan JohnsonHockey DirectorPT$1,500$1,500
Matt KleinbrookBoys DirectorPT$1,000$1,000
Amanda SplideGrowth Director-$1,000$1,000
Andy PohlGirls Director-$1,000$1,000
Dan MillerCoaching Director-$1,000$1,000
Dan RitterMite Director-$1,000$1,000
Mattie HansenIce Schedule Coordinator-$1,000$1,000
Zach JansFundraising Director-$1,000$1,000

Board Members and Trustees

NameTitle
Becky ChrisingerGrowth Director
David BrownBoys High School Coach
Sarah BeckerCoach Requirements Coordin
Sam SpenceCommunications Coordinator
Kelly RustCommunications Manager
Casey GeyenEquipment Coordinator
Dan MillerGirls High School Coach
Greg RuisGoalie Coordinator-mites
Jason KreyGoalie Coordinator-travel
Kari ComoHockey Fights Cancer Coordinator
Jen BellandJr Gold Coordinator
Josey CastellanosManagers Coordinator
Ronni Beatty-kollaschSafesport Coordinator
Katie DubelSocial Media Coordinator
Rob DubelU10 Girls Coordinator
Christian GramsU12 Girls Coordinator
Dan VreemanU15 Girls Coordinator
Renee DehnVolunteer Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$1,028,250
Program Service Revenue
$455,480
Investment Income
$30,711
Other Revenue
$134,312
All Other Contributions
$1,028,250
Change in Net Assets
$37,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,648,753
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,408
Total Revenue per Audited Statements
$1,673,161
Total Revenue per Form 990
$1,648,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,611,125
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
Occupancy$978,785--$978,785
Other Expenses$35,028--$35,028
Office Expenses-$21,480-$21,480
Fees for Services Accounting-$14,703-$14,703
Insurance-$7,499-$7,499
Information Technology-$4,215-$4,215
Conferences and Meetings-$1,610-$1,610
Total Functional Expenses$1,561,618$49,507$0$1,611,125

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,635,533
Expenses per Audited Statements$1,611,125
Total Expenses per Form 990$1,611,125
Expenses Not Reported on Form 990$24,408
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$31,509,488
Gaming Gross Income$31,466,847
Fundraising Gross Income$201,361
Fundraising Direct Expenses$24,408
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$15,502$15,502$22,009$-6,507
Rockin Rogers$4,467$4,467$2,399$2,068
Total Events$201,361$201,361$24,408$176,953
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
Audit committee
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
No
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

“Per bylaws, this is a member organization”

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

“Per bylaws, this is a member organization.”

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

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

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

“The completed 990 will be reviewed and approved by the president and treasurer before submisison.”

Form 990, Part VI, Section C, Line 19

“All governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Rogers Youth Hockey Association
EIN
41-1997440
Phone
7632185402
Address
PO BOX 35, ROGERS, MN 55374

Signing Officer

Name
Dara Allen
Title
Treasurer
Phone
7632185402
Signed
2026-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nate Moen
Formed
2001
Legal Domicile
Mn
Voting Board Members
31
Independent Board Members
31
Employees
46
Volunteers
525

Preparer

Firm
Lewis & Mount LLC
Address
5151 EDINA INDUSTRIAL BLVD STE 250, EDINA, MN 55439
Preparer
Chris Lewis CPA
Phone
9528546262
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under internal revenue code section 501(c)(3) and applicable minnesota statutes. The organization accounts for uncertainty in income taxes recognized in the financial statements annually assessing its exposure for uncertain tax positions. If required, the organization would accrue income taxes plus a related interest and penalty as a liability. For the years presented the organization has recorded no liability for uncertain tax positions. Tax years ending after april 30, 2022 remain open and subject to examination for both federal and state returns.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 659 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.

Path#Value
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IRS990/Desc0TO PROMOTE AND TEACH YOUTH ICE HOCKEY, TEAMWORK AND PHYSICAL DEVELOPMENT IN THE LOCAL AREA TO OVER 300 YOUTH.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4HOCKEY DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6GIRLS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MITE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOYS HIGH SCHOOL COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt10GIRLS HIGH SCHOOL COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt11GAMBLING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGISTRATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13COACHING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FUNDRAISING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15GROWTH DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ICE SCHEDULER
IRS990/Form990PartVIISectionAGrp/TitleTxt17COMMUNICATIONS MANAGER
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IRS990/Form990PartVIISectionAGrp/TitleTxt19SOCIAL MEDIA COORDINATOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt21U12 GIRLS COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22U15 GIRLS COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23GOALIE COORDINATOR-TRAVEL
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IRS990/Form990PartVIISectionAGrp/TitleTxt25EQUIPMENT COORDINATOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt27ICE SCHEDULE COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28HOCKEY FIGHTS CANCER COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29VOLUNTEER COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30MANAGERS COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31COACH REQUIREMENTS COORDIN
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