Civic Intelligence

USA Hockey Foundation

990 • Fiscal year 2017 • EIN 74-2553720

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 05, 2018

Organization Profilewww.usahockeyfoundation.com
1775 Bob Johnson DriveColorado Springs, CO 80906

(719) 576-8724

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.44x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

1.46x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$474,789

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

31st percentile

1.2%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

0.7%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$53,183,211

Up $648,519 (+1.2%) from 2016

Net Assets

Up

$29,634,847

Up $1,657,130 (+5.9%) from 2016

Liabilities

Down

$23,548,364

Down $1,008,611 (-4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin41st percentile

Revenue

Up

$16,095,682

Up $111,109 (+0.7%) from 2016

Expenses

Down

$15,938,984

Down $15,657 (-0.1%) from 2016

Net Income

Up

$156,698

Up $126,766 (+424%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $18,997,637Liabilities 2010: $3,577,828Net Assets 2010: $15,419,8092010Assets 2011: $26,700,014Liabilities 2011: $4,085,592Net Assets 2011: $22,614,4222011Assets 2012: $29,318,058Liabilities 2012: $5,746,332Net Assets 2012: $23,571,7262012Assets 2013: $29,548,541Liabilities 2013: $3,572,419Net Assets 2013: $25,976,1222013Assets 2014: $34,214,903Liabilities 2014: $5,281,328Net Assets 2014: $28,933,5752014Assets 2015: $51,748,691Liabilities 2015: $24,681,206Net Assets 2015: $27,067,4852015Assets 2016: $52,534,692Liabilities 2016: $24,556,975Net Assets 2016: $27,977,7172016Assets 2017: $53,183,211Liabilities 2017: $23,548,364Net Assets 2017: $29,634,8472017Assets 2018: $52,337,495Liabilities 2018: $16,757,738Net Assets 2018: $35,579,7572018Assets 2019: $52,057,148Liabilities 2019: $16,366,194Net Assets 2019: $35,690,9542019Assets 2020: $52,285,746Liabilities 2020: $15,800,424Net Assets 2020: $36,485,3222020Assets 2021: $55,853,674Liabilities 2021: $15,463,833Net Assets 2021: $40,389,8412021Assets 2022: $49,949,218Liabilities 2022: $12,690,955Net Assets 2022: $37,258,2632022Assets 2023: $50,406,048Liabilities 2023: $11,286,917Net Assets 2023: $39,119,1312023Assets 2024: $57,032,225Liabilities 2024: $15,031,408Net Assets 2024: $42,000,8172024

Highlighted filing

2017

Assets$53,183,211
Liabilities$23,548,364
Net Assets$29,634,847
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0Expenses 2010: $7,623,8642010Expenses 2011: $9,081,7832011Expenses 2012: $9,499,8582012Revenue 2013: $10,734,751Expenses 2013: $9,246,341Net Income 2013: $1,488,4102013Revenue 2014: $10,900,104Expenses 2014: $9,696,727Net Income 2014: $1,203,3772014Revenue 2015: $13,335,463Expenses 2015: $11,830,427Net Income 2015: $1,505,0362015Revenue 2016: $15,984,573Expenses 2016: $15,954,641Net Income 2016: $29,9322016Revenue 2017: $16,095,682Expenses 2017: $15,938,984Net Income 2017: $156,6982017Revenue 2018: $17,981,936Expenses 2018: $16,196,967Net Income 2018: $1,784,9692018Revenue 2019: $16,886,385Expenses 2019: $15,824,510Net Income 2019: $1,061,8752019Revenue 2020: $15,137,722Expenses 2020: $14,916,791Net Income 2020: $220,9312020Revenue 2021: $15,431,998Expenses 2021: $13,884,132Net Income 2021: $1,547,8662021Revenue 2022: $18,128,256Expenses 2022: $16,680,926Net Income 2022: $1,447,3302022Revenue 2023: $16,372,608Expenses 2023: $15,274,844Net Income 2023: $1,097,7642023Revenue 2024: $17,302,075Expenses 2024: $16,406,423Net Income 2024: $895,6522024

Highlighted filing

2017

Revenue$16,095,682
Expenses$15,938,984
Net Income$156,698
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 5, 2018
Return Version
2016v3.0
Gross Receipts
$18,192,639
Mission and Program Overview

Mission

To raise funds and acquire assets for usa hockey, inc. (an exempt org.) and to encourage, improve and promote amateur ice hockey in the united states.

The USA Hockey Foundation is a charitable and educational non-profit corporation that provides long-range financial support for USA Hockey, Inc. And promotes the growth of amatuer hockey in the United States of America. The Foundation's primary goals are to enhance USA Hockey's mission and activities; to provide funding for education and training of high performance athletes, and to provide opportunities for greater participation throughout the country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,881,366$28,587,261▼ $294,105
Investments in Publicly Traded Securities$16,654,383$16,973,225▲ $318,842
Savings and Temporary Cash Investments$1,966,215$1,971,565▲ $5,350
Investments Other Securities$1,322,277$1,470,499▲ $148,222
Pledges and Grants Receivable$826,137$1,349,190▲ $523,053
Cash and Non-Interest-Bearing Accounts$1,128,621$1,171,528▲ $42,907
Prepaid Expenses and Deferred Charges$329,241$532,342▲ $203,101
Inventories for Sale or Use$183,176$197,457▲ $14,281
Accounts Receivable$142,822$91,864▼ $50,958
Total Assets$52,534,692$53,183,211▲ $648,519
Other Assets Total$1,100,454$838,280▼ $262,174
Liabilities
Tax Exempt Bond Liabilities$11,345,209$11,080,052▼ $265,157
Mortgage Notes Payable Secured by Investment Property$7,785,150$6,754,300▼ $1,030,850
Other Liabilities$4,544,615$5,343,818▲ $799,203
Accounts Payable and Accrued Expenses$784,617$271,079▼ $513,538
Deferred Revenue$97,384$99,115▲ $1,731
Total Liabilities$24,556,975$23,548,364▼ $1,008,611
Net Assets / Fund Balance
Unrestricted Net Assets$26,374,823$27,791,103▲ $1,416,280
Temporarily Rstr Net Assets$1,449,018$1,681,868▲ $232,850
Permanently Rstr Net Assets$153,876$161,876▲ $8,000
Total Net Assets Fund Balance$27,977,717$29,634,847▲ $1,657,130
Total Liabilities and Net Assets / Fund Balance$52,534,692$53,183,211▲ $648,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,049,138$2,628,278$26,677,416
Land$3,295,000-$3,295,000
Equipment$1,243,123$387,514$1,630,637

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$162,915$4,000▲ $261-$167,176
2015$158,672$4,000▲ $243-$162,915
2014$154,436$4,000▲ $236-$158,672
2013$151,206$3,000▲ $230-$154,436
2012$148,981$2,000▲ $225-$151,206
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave OgreanExecutive Director-$405,229$69,560$474,789
Robert WeldonAsst. TreasurerPT$198,162$80,854$279,016
Pat KelleherAED, Membership DevelopmenPT$189,101$60,424$249,525

Board Members and Trustees

NameTitle
Ron DegregorioChairperson
Jim SmithPresident
Dave KlasnickVice President
AJ Mleczko GriswoldMember
Bill HallMember
Charles FuertschMember
Donna GuarigliaMember
Jack NorqualMember
James F White JrMember
John BeadleMember
John FlemingMember
John VanbiesbrouckMember
Larry ReidMember
Lou NanneMember
Nick LopardoMember
Peter Karmanos JrMember
Tony RossiMember
Gavin ReganSecretary
Paul GeorgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,664,024
Program Service Revenue
$2,523,398
Investment Income
$859,496
Other Revenue
$2,048,764
All Other Contributions
$10,664,024
Change in Net Assets
$156,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,264,047
Revenue Not Reported on Financial Statements
$831,635
Revenue Not Reported on Form 990
$1,500,432
Other Revenue Adjustments
$831,635
Total Revenue per Audited Statements
$16,764,479
Total Revenue per Form 990
$16,095,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,107,568
Other Expenses$4,248,399
Salaries, Compensation, and Employee Benefits$2,583,017
Total Fundraising Expense$727,817
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,107,568--$9,107,568
Other Salaries and Wages$1,080,313$682,304$298,304$2,060,921
Occupancy$1,079,475$219,924-$1,299,399
Depreciation Depletion$881,947$8,739-$890,686
Other Employee Benefits$133,240$108,957$15,122$257,319
All Other Expenses$167,360$60,426$20,650$248,436
Office Expenses$131,183$60,704$29,414$221,301
Advertising$207,331$445-$207,776
Payroll Taxes$85,124$64,563$21,127$170,814
Travel$43,900$11,752$54,159$109,811
Other Expenses$19,900$51,548$34,429$105,877
Fees for Services Other$8,169$4,003$93,014$105,186
Insurance$85,131$15,456$2,541$103,128
Fees for Service Investment Mgmnt Fees-$92,892-$92,892
Pension Plan Contributions$53,176-$11,881$65,057
Fees for Services Accounting-$54,254$624$54,878
Current Officers, Directors, Trustees, and Key Employees$28,906--$28,906
Fees for Services Legal$21,436$1,403-$22,839
Total Functional Expenses$13,723,067$1,488,100$727,817$15,938,984

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,938,984
Expenses per Audited Statements$15,107,349
Total Expenses per Audited Statements$15,107,349
Expenses Not Reported on Financial Statements$831,635
Other Expense Adjustments$831,635
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
USA Hockey IncColorado Springs, CO-NHL Grant$8,200,000
Mobility SportsFort Wayne, IN501(c)(3)Disabled Grant and Labatt Pass It Forward Grant$96,906
USA Hockey IncColorado Springs, CO-Strelow Goalie Mentor Grant$73,891
Eastern Michigan University FoundationYpsilanti, MI501(c)(3)SPEC Grant$40,905
Sled Hockey AmericaBlackwood, NJ501(c)(3)Women's Sledge Hockey Grant and Women's Disabled Grant$40,000
US Hockey Hall Of Fame MuseumEveleth, MN-Grant$30,000
Sharks Ice LLCSan Jose, CA501(c)(3)Disabled Grant (Ice Time)$25,000
USA Hockey IncColorado Springs, CO-Sled Hockey Grant$25,000
Michigan Amateur Hockey AssociationSpring Lake, MI501(c)(3)Block Grant$23,412
Minnesota Hockey AssociationMaple Grove, MN501(c)(3)Block Grant$23,389
New York State Amateur Hockey AssocTonwanda, NY501(c)(3)Block Grant$21,592
Massachusetts HockeyCharleston, MA501(c)(3)Block Grant$21,336
Pure HockeyHolliston, MA501(c)(3)Labatt Pass It Forward Grant$21,000
American Hearing Impaired Hockey Association IncMiddleton, WI501(c)(3)Grant$20,000
American Hockey Coaches AssociationGloucester, MA501(c)(3)Grant$20,000
Atlantic Amateur Hockey AssociationRidgewood, NJ501(c)(3)Block Grant$17,636
Mid-American Hockey AssociationMonongahela, PA501(c)(3)Block Grant$16,600
New England District HockeyJericho, VT501(c)(3)Block Grant$15,159
Defending The Blue LineHastings, MN501(c)(3)Grant$15,000
Amateur Hockey Association Of IllinoisWarrenville, IL501(c)(3)Block Grant$14,027
Ford Ice CenterAntioch, TN501(c)(3)Disabled Grant (Ice Time)$13,000
California Amateur Hockey AssociationFresno, CA501(c)(3)Block Grant$12,674
AHAI Diversity ProgramMount Prospect, IL501(c)(3)HIFE Grant$10,000
Central Illinois Sled Hockey Association NfpTowanda, IL501(c)(3)Labatt Pass It Forward Grant$10,000
Clark Park CoalitionDetroit, MI501(c)(3)HIFE Grant$10,000
Columbus Ice Hockey ClubColumbus, OH501(c)(3)HIFE Grant$10,000
Detroit Ice Dreams Hockey AssociationDetroit, MI501(c)(3)HIFE Grant$10,000
Dino MightsMinneapolis, MN501(c)(3)HIFE Grant$10,000
Disabled Sports USAJackson, WY501(c)(3)Labatt Pass It Forward Grant$10,000
Dominik Hasek Youth Hockey League IncBuffalo, NY501(c)(3)HIFE Grant$10,000
Ed Snider Youth Hockey FoundationPhiladelphia, PA501(c)(3)HIFE Grant$10,000
Fort Dupont Ice Hockey ProgramWashington, DC501(c)(3)HIFE Grant$10,000
Happy Valley Special Hockey AssociationState College, PA501(c)(3)Labatt Pass It Forward Grant$10,000
Hockey In Newark IncClifton, NJ501(c)(3)HIFE Grant$10,000
Ice Hockey In HarlemNew York, NY501(c)(3)HIFE Grant$10,000
Pittsburgh IcePittsburgh, PA501(c)(3)HIFE Grant$10,000
Prairie Grit Adaptive SportsMinot, ND501(c)(3)Labatt Pass It Forward Grant$10,000
Queen City Adpative Recreation IncCharlotte, NC501(c)(3)Labatt Pass It Forward Grant$10,000
SCORE BostonBoston, MA501(c)(3)HIFE Grant$10,000
Superior Alliance for Independent LivingMarquette, MI501(c)(3)Labatt Pass It Forward Grant$10,000
Tims Kids IncRockledge, FL501(c)(3)HIFE Grant$10,000
Westchester Hockey Organization IncValhalla, NY-HIFE Grant$10,000
Potomac Valley Amateur HockeyBaltimore, MD501(c)(3)Block Grant$9,871
Wisconsin Amateur Hockey AssociationFond Du Lac, WI-Block Grant$7,440
Texas Amateur Hockey AssociationKeller, TX501(c)(3)Block Grant$6,983
Promotional Video Productions LlcBuffalo, NY501(c)(3)Disabled Grant (Video)$6,826
Colorado Amateur Hockey AssociationWheatridge, CO501(c)(3)Block Grant$6,377
Statewide Amateur Hockey FloridaWilton Manors, FL501(c)(3)Block Grant$6,051
Happy Valley Special Hockey AssociationState College, PA501(c)(3)GROW Special Hockey Grant$2,000
USA Hockey IncColorado Springs, CO-Resource Library Grant$1,755
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
Grant Payable to USA Hockey, Inc.$4,153,520
due to USA Hockey, Inc.$1,190,298

Bond Issues

BondIssuerIssuedIssue PricePurpose
AColorado Educational and Cultural Facilities Authority2015-03-01$11,400,000Purchase and improve an ice arena in Plymouth, MI to house the NTDP program

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,400,000$1,289,834$227,379$153,774

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 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
No
Management duties delegated
No

Governance Explanations

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

“USA Hockey, Inc. Vice Presidents serve as Foundation directors for the length of their term on the USA Hockey, Inc. Board of Directors.”

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

“A draft copy of the Form 990 is provided to the Executive Committee for review prior to filing. The time allowed for the review process is one to two weeks.”

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

“Board members must annually sign and return the conflict of interest policy which is then reviewed by general council.”

Form 990, Part VI, Section C, line 18

“The Form 990 is available upon request.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
USA Hockey Foundation
EIN
74-2553720
Phone
7195768724
Address
1775 Bob Johnson Drive, Colorado Springs, CO 80906

Signing Officer

Name
Pat Kelleher
Title
Executive Director
Phone
7195768724
Signed
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Smith
Formed
1989
Legal Domicile
Mn
Voting Board Members
19
Independent Board Members
19
Employees
4
Volunteers
20

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS SUITE 150, COLORADO SPRINGS, CO 80907
Preparer
Jill J Goodwin CPA
Phone
7195909777
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Form 990, Part XI, Line 9

“The foundation received $1,000,000 transfer from supported organization for cash flow purposes.”

Financial Statement Notes

Part III, Line 4:

“The collection consists of two oil paintings valued at $400,000 that were donated with a restriction the Foundation could not sell them until 2010.”

Part V, Line 4:

“These endowment funds are designated to support the Brian Fishman Memorial Fund.”

Part X, Line 2:

“The foundation qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, accordingly, is not subject to federal income tax. Accordingly, no income tax provision has been recorded. The foundation's form 990, return of organization exempt from income tax, is subject to review generally for three years after the date filed. Management of the foundation believes that it does not have any uncertain tax positions that are material to the financial statements.”

Part XI, Line 4B - Other Adjustments:

“Reclass expenses from revenue 831,635.”

Part XII, Line 4B - Other Adjustments:

“Reclass expenses from revenue 831,635.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1957448
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2042376
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2139911
IRS990/Form990PartVIISectionAGrp/PersonNm0Ron Degregorio
IRS990/Form990PartVIISectionAGrp/PersonNm1Paul George
IRS990/Form990PartVIISectionAGrp/PersonNm2Jim Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Larry Reid
IRS990/Form990PartVIISectionAGrp/PersonNm4Jack Norqual
IRS990/Form990PartVIISectionAGrp/PersonNm5Lou Nanne
IRS990/Form990PartVIISectionAGrp/PersonNm6Tony Rossi
IRS990/Form990PartVIISectionAGrp/PersonNm7James F White Jr
IRS990/Form990PartVIISectionAGrp/PersonNm8John Vanbiesbrouck
IRS990/Form990PartVIISectionAGrp/PersonNm9Nick Lopardo
IRS990/Form990PartVIISectionAGrp/PersonNm10Charles Fuertsch
IRS990/Form990PartVIISectionAGrp/PersonNm11John Beadle
IRS990/Form990PartVIISectionAGrp/PersonNm12Peter Karmanos Jr
IRS990/Form990PartVIISectionAGrp/PersonNm13Dave Klasnick
IRS990/Form990PartVIISectionAGrp/PersonNm14John Fleming
IRS990/Form990PartVIISectionAGrp/PersonNm15Bill Hall
IRS990/Form990PartVIISectionAGrp/PersonNm16AJ Mleczko Griswold
IRS990/Form990PartVIISectionAGrp/PersonNm17Gavin Regan
IRS990/Form990PartVIISectionAGrp/PersonNm18Donna Guariglia
IRS990/Form990PartVIISectionAGrp/PersonNm19Dave Ogrean
IRS990/Form990PartVIISectionAGrp/PersonNm20Robert Weldon
IRS990/Form990PartVIISectionAGrp/PersonNm21Pat Kelleher
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Asst. Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt21AED, Membership Developmen
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0416682
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt09107568
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09107568
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09107568
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01282978
IRS990/GrossReceiptsAmt018192639
IRS990/GrossRentsGrp/RealAmt0338358
IRS990/GrossSalesOfInventoryAmt02559213
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02541
IRS990/InsuranceGrp/ManagementAndGeneralAmt015456
IRS990/InsuranceGrp/ProgramServicesAmt085131
IRS990/InsuranceGrp/TotalAmt0103128
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0183176
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0197457
IRS990/InvestmentIncomeGrp/ExclusionAmt0442814
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0442814
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01322277
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01470499
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt016973225
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03015792
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028881366
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028587261
IRS990/LandBldgEquipCostOrOtherBssAmt031603053
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0866296
IRS990/LessRentalExpensesGrp/RealAmt0203069
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RAISE FUNDS AND ACQUIRE ASSETS FOR USA HOCKEY, INC. (AN EXEMPT ORG.) AND TO ENCOURAGE, IMPROVE AND PROMOTE AMATEUR ICE HOCKEY IN THE UNITED STATES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07785150
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06754300
IRS990/NetAssetsOrFundBalancesBOYAmt027977717
IRS990/NetAssetsOrFundBalancesEOYAmt029634847
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0416682
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0416682
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0169280
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01531621
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01362341
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0135289
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0135289
IRS990/NetUnrelatedBusTxblIncmAmt0-19326
IRS990/NetUnrlzdGainsLossesInvstAmt01500432
IRS990/NoncashContributionsAmt05111
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IRS990/OccupancyGrp/ProgramServicesAmt01079475
IRS990/OccupancyGrp/TotalAmt01299399
IRS990/OfficeExpensesGrp/FundraisingAmt029414
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060704
IRS990/OfficeExpensesGrp/ProgramServicesAmt0131183
IRS990/OfficeExpensesGrp/TotalAmt0221301
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0838280
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108957
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0257319
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Equipment/facilities re
IRS990/OtherExpensesGrp/Desc2game costs
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0146552
IRS990/OtherExpensesGrp/FundraisingAmt134429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251548
IRS990/OtherExpensesGrp/ProgramServicesAmt0356933
IRS990/OtherExpensesGrp/ProgramServicesAmt156290
IRS990/OtherExpensesGrp/ProgramServicesAmt2175685
IRS990/OtherExpensesGrp/ProgramServicesAmt319900
IRS990/OtherExpensesGrp/TotalAmt0390496
IRS990/OtherExpensesGrp/TotalAmt1220009
IRS990/OtherExpensesGrp/TotalAmt2175685
IRS990/OtherExpensesGrp/TotalAmt3105877
IRS990/OtherLiabilitiesGrp/BOYAmt04544615
IRS990/OtherLiabilitiesGrp/EOYAmt05343818
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Advertising
IRS990/OtherRevenueMiscGrp/Desc1miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0282757
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt157697
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0324157
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt157697
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt041400
IRS990/OtherRevenueTotalAmt0381854
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0298304
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0682304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01080313
IRS990/OtherSalariesAndWagesGrp/TotalAmt02060921
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021127
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064563

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,183,211
Liabilities
$23,548,364
Net assets
$29,634,847
Revenue
$16,095,682
Expenses
$15,938,984
Net income
$156,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$57.0$15.0$42.0$17.3$16.4$0.90
2023Detailed filing. Detailed filing data is available for this year.$50.4$11.3$39.1$16.4$15.3$1.10
2022Detailed filing. Detailed filing data is available for this year.$49.9$12.7$37.3$18.1$16.7$1.45
2021Detailed filing. Detailed filing data is available for this year.$55.9$15.5$40.4$15.4$13.9$1.55
2020Detailed filing. Detailed filing data is available for this year.$52.3$15.8$36.5$15.1$14.9$0.22
2019Detailed filing. Detailed filing data is available for this year.$52.1$16.4$35.7$16.9$15.8$1.06
2018Detailed filing. Detailed filing data is available for this year.$52.3$16.8$35.6$18.0$16.2$1.78
2017Detailed filing. Detailed filing data is available for this year.$53.2$23.5$29.6$16.1$15.9$0.16
2016Detailed filing. Detailed filing data is available for this year.$52.5$24.6$28.0$16.0$16.0$0.03
2015Detailed filing. Detailed filing data is available for this year.$51.7$24.7$27.1$13.3$11.8$1.51
2014Detailed filing. Detailed filing data is available for this year.$34.2$5.28$28.9$10.9$9.70$1.20
2013Summary only. Only limited summary data is available for this year.$29.5$3.57$26.0$10.7$9.25$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$5.75$23.6$9.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$4.09$22.6$9.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$3.58$15.4$7.62