Civic Intelligence

Serving the American Rinks

990 • Fiscal year 2012 • EIN 84-1537531

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 04, 2013

Organization ProfileWWW.USICERINKS.COM

View Organization Page

1775 Bob Johnson Drive80906
Siviq Scores

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

Liabilities / Assets

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-5.6%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$147,174

Down $8,745 (-5.6%) from 2011

Net Assets

Up

$41,312

Up $40,405 (+4455%) from 2011

Liabilities

Down

$105,862

Down $49,150 (-32%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$771,297

Up $59,477 (+8.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $155,919Liabilities 2011: $155,012Net Assets 2011: $9072011Assets 2012: $147,174Liabilities 2012: $105,862Net Assets 2012: $41,3122012Assets 2013: $96,810Liabilities 2013: $98,760Net Assets 2013: -$1,9502013Assets 2014: $61,438Liabilities 2014: $112,453Net Assets 2014: -$51,0152014Assets 2015: $76,265Liabilities 2015: $124,016Net Assets 2015: -$47,7512015Assets 2016: $171,401Liabilities 2016: $99,972Net Assets 2016: $71,4292016Assets 2017: $256,502Liabilities 2017: $59,776Net Assets 2017: $196,7262017Assets 2018: $364,875Liabilities 2018: $39,931Net Assets 2018: $324,9442018Assets 2019: $570,660Liabilities 2019: $34,333Net Assets 2019: $536,3272019Assets 2020: $717,370Liabilities 2020: $122,512Net Assets 2020: $594,8582020Assets 2021: $768,721Liabilities 2021: $93,178Net Assets 2021: $675,5432021Assets 2022: $880,776Liabilities 2022: $46,802Net Assets 2022: $833,9742022Assets 2023: $1,101,132Liabilities 2023: $55,721Net Assets 2023: $1,045,4112023Assets 2024: $1,272,559Liabilities 2024: $66,311Net Assets 2024: $1,206,2482024

Highlighted filing

2012

Assets$147,174
Liabilities$105,862
Net Assets$41,312
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $528,608Expenses 2011: $711,820Net Income 2011: -$183,2122011Expenses 2012: $771,2972012Revenue 2013: $602,141Expenses 2013: $893,692Net Income 2013: -$291,5512013Revenue 2014: $597,557Expenses 2014: $896,622Net Income 2014: -$299,0652014Revenue 2015: $649,345Expenses 2015: $896,081Net Income 2015: -$246,7362015Revenue 2016: $694,582Expenses 2016: $794,152Net Income 2016: -$99,5702016Revenue 2017: $691,839Expenses 2017: $816,542Net Income 2017: -$124,7032017Revenue 2018: $688,367Expenses 2018: $810,149Net Income 2018: -$121,7822018Revenue 2019: $766,289Expenses 2019: $836,156Net Income 2019: -$69,8672019Revenue 2020: $342,181Expenses 2020: $533,650Net Income 2020: -$191,4692020Revenue 2021: $431,008Expenses 2021: $600,323Net Income 2021: -$169,3152021Revenue 2022: $791,928Expenses 2022: $883,497Net Income 2022: -$91,5692022Revenue 2023: $914,118Expenses 2023: $908,931Net Income 2023: $5,1872023Revenue 2024: $1,039,671Expenses 2024: $1,081,055Net Income 2024: -$41,3842024

Highlighted filing

2012

Revenue-
Expenses$771,297
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 4, 2013
Return Version
2011v1.2
Gross Receipts
$561,702
Mission and Program Overview

Mission

To advance the ice rink industry through membership, world-class education, training, resources and events.

Major Activities

Activity 2
Seminars and training - provided targeted, industry education to more than 300 rink and arena operators and regional locations throughout the united states.
Activity 3
Narce (north american rink conference & expo) - provided education, certification, training and a trade show to more than 356 industry members at an annual event.
Filing and Contact Details

Filer

EIN
84-1537531
Raw XML AppendixShowing 400 of 555 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0145362
IRS990/AccountsPayableAccruedExpenses/EOY098812
IRS990/AccountsReceivable/BOY03856
IRS990/AccountsReceivable/EOY05604
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0SEMINARS AND TRAINING - PROVIDED TARGETED, INDUSTRY EDUCATION TO MORE THAN 300 RINK AND ARENA OPERATORS AND REGIONAL LOCATIONS THROUGHOUT THE UNITED STATES.
IRS990/Activity2/Expense0161822
IRS990/Activity2/Revenue076635
IRS990/Activity3/Description0NARCE (NORTH AMERICAN RINK CONFERENCE & EXPO) - PROVIDED EDUCATION, CERTIFICATION, TRAINING AND A TRADE SHOW TO MORE THAN 356 INDUSTRY MEMBERS AT AN ANNUAL EVENT.
IRS990/Activity3/Expense0243284
IRS990/Activity3/Revenue0233590
IRS990/ActivityOrMissionDescription0MISSION: "TO BE THE PREMIER NATIONAL ORGANIZATION DESIGNED TO FOSTER THE DEVELOPMENT, GROWTH AND SUCCESS OF ICE SKATING RINKS IN THE UNITED STATES." WE OFFER REGIONAL TRAINING PROGRAMS AROUND THE COUNTRY AND HOLD THE NORTH AMERICAN RINK CONFERENCE & EXPO EVERY YEAR.
IRS990/ActivityOther/Description0RINK MAGAZINE - CIRCULATED THE MAGAZINE TO ABOUT 3500 INDUSTRY MEMBERS AND PROFESSIONALS SIX TIMES PER YEAR.
IRS990/ActivityOther/Description1LOGBOOKS - SOLD 3 TYPES OF RECORD KEEPING LOGBOOK (ICE DEPTH, ICE RESURFACER, REFRIGERATION).
IRS990/ActivityOther/Expense0142665
IRS990/ActivityOther/Expense15706
IRS990/ActivityOther/Revenue0142544
IRS990/ActivityOther/Revenue15490
IRS990/AddressPrincipalOfficerUS/AddressLine101775 BOB JOHNSON DRIVE
IRS990/AddressPrincipalOfficerUS/City0COLORADO SPRINGS
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080906
IRS990/Advertising/ManagementAndGeneral0366
IRS990/Advertising/ProgramServices0526
IRS990/Advertising/Total0892
IRS990/AllOtherContributions02574
IRS990/AllOtherExpenses/ManagementAndGeneral09204
IRS990/AllOtherExpenses/ProgramServices030376
IRS990/AllOtherExpenses/Total039580
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0140342
IRS990/CashNonInterestBearing/EOY0126424
IRS990/ChangesToOrganizingDocs01
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral054483
IRS990/CompCurrentOfficersDirectors/ProgramServices056054
IRS990/CompCurrentOfficersDirectors/Total0110537
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral07224
IRS990/ConferencesMeetings/ProgramServices082075
IRS990/ConferencesMeetings/Total089299
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02574
IRS990/ContributionsGrantsPriorYear0107554
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY09650
IRS990/DeferredRevenue/EOY07050
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral02004
IRS990/DepreciationDepletion/Total02004
IRS990/DescribedIn501C300
IRS990/Description0MEMBERSHIP - PROVIDED BENEFITS, INCLUDING EDUCATION AND TRAINING, TO 261 MEMBER ICE FACILITIES, 366 INDIVIDUAL MEMBERS AND 75 VENDOR MEMBERS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/Expense091444
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLegal/ManagementAndGeneral0284
IRS990/FeesForServicesLegal/Total0284
IRS990/FeesForServicesOther/ManagementAndGeneral09284
IRS990/FeesForServicesOther/ProgramServices029881
IRS990/FeesForServicesOther/Total039165
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/NamePerson0LARRY REID
IRS990/Form990PartVIISectionA/NamePerson1BILL HOWARD
IRS990/Form990PartVIISectionA/NamePerson2STEVE CADY
IRS990/Form990PartVIISectionA/NamePerson3BILL HALL
IRS990/Form990PartVIISectionA/NamePerson4TOM HAMMILL
IRS990/Form990PartVIISectionA/NamePerson5PAT FERRILL
IRS990/Form990PartVIISectionA/NamePerson6TOM HILLGROVE
IRS990/Form990PartVIISectionA/NamePerson7TY NEWBERRY
IRS990/Form990PartVIISectionA/NamePerson8SCOTT CUDMORE
IRS990/Form990PartVIISectionA/NamePerson9RICK NINKO
IRS990/Form990PartVIISectionA/NamePerson10PETE CARLSON
IRS990/Form990PartVIISectionA/NamePerson11JENNIFER ANDRE
IRS990/Form990PartVIISectionA/NamePerson12MARK LADWIG
IRS990/Form990PartVIISectionA/NamePerson13ERIC GUZDEK
IRS990/Form990PartVIISectionA/NamePerson14JIM HANLON
IRS990/Form990PartVIISectionA/NamePerson15DAVE PHIPPS
IRS990/Form990PartVIISectionA/NamePerson16KEN HAAS
IRS990/Form990PartVIISectionA/NamePerson17RAY FERRY
IRS990/Form990PartVIISectionA/NamePerson18BILL FAUVER
IRS990/Form990PartVIISectionA/NamePerson19JEFF THEILER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation1911099
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1995231
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990PartVIISectionA/Title13AT-LARGE OFFICER
IRS990/Form990PartVIISectionA/Title14MEMBER
IRS990/Form990PartVIISectionA/Title15MEMBER
IRS990/Form990PartVIISectionA/Title16MEMBER
IRS990/Form990PartVIISectionA/Title17MEMBER
IRS990/Form990PartVIISectionA/Title18MEMBER
IRS990/Form990PartVIISectionA/Title19CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0561702
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral010239
IRS990/Insurance/ProgramServices010500
IRS990/Insurance/Total020739
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/InventoriesForSaleOrUse/BOY02701
IRS990/InventoriesForSaleOrUse/EOY02700
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec09295
IRS990/LandBuildingsEquipmentBasis013392
IRS990/LandBuildingsEquipmentBasisNet/BOY04814
IRS990/LandBuildingsEquipmentBasisNet/EOY04097
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SERVING THE AMERICAN RINKS PROVIDES EDUCATION AND RESOURCES TO HELP INCREASE OPERATIONAL EFFICIENCIES, SAFETY PROCEDURES, AND THE SUSTAINABILITY OF ICE FACILITIES IN THE UNITED STATES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JEFF THEILER
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY0907
IRS990/NetAssetsOrFundBalancesEOY041312
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions02574
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05184
IRS990/Occupancy/Total05184
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ProgramServices016000
IRS990/OtherEmployeeBenefits/Total016000
IRS990/OtherExpensePriorYear0402629
IRS990/OtherExpensesCurrentYear0464428
IRS990/OtherExpenses/Description0PRINTING AND POSTAGE
IRS990/OtherExpenses/Description1TROPHIES & AWARDS
IRS990/OtherExpenses/Description2SEMINARS AND EDUCATION
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral01447
IRS990/OtherExpenses/ManagementAndGeneral1858
IRS990/OtherExpenses/ManagementAndGeneral22682
IRS990/OtherExpenses/ProgramServices0167224
IRS990/OtherExpenses/ProgramServices111584
IRS990/OtherExpenses/ProgramServices212360
IRS990/OtherExpenses/ProgramServices37836
IRS990/OtherExpenses/Total0168671
IRS990/OtherExpenses/Total112442
IRS990/OtherExpenses/Total212360
IRS990/OtherExpenses/Total310518
IRS990/OtherRevenueCurrentYear0151211
IRS990/OtherRevenueMisc/BusinessCode0511190
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0LOGBOOK SALES
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05490
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome13177
IRS990/OtherRevenueMisc/TotalRevenueColumn05490
IRS990/OtherRevenueMisc/TotalRevenueColumn13177
IRS990/OtherRevenuePriorYear0153954
IRS990/OtherSalariesAndWages/ManagementAndGeneral0241
IRS990/OtherSalariesAndWages/ProgramServices0156834
IRS990/OtherSalariesAndWages/Total0157075
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral04796
IRS990/PayrollTaxes/ProgramServices015697
IRS990/PayrollTaxes/Total020493
IRS990/PensionPlanContributions/ProgramServices02764
IRS990/PensionPlanContributions/Total02764
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY04206
IRS990/PrepaidExpensesDeferredCharges/EOY08349
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0713990
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2713990
IRS990/ProgramServiceRevenueCY0407917
IRS990/ProgramServiceRevenue/Description0NARCE REGISTRATIONS
IRS990/ProgramServiceRevenue/Description1MEMBERSHIP REVENUE
IRS990/ProgramServiceRevenue/Description2SEMINAR REGISTRATIONS
IRS990/ProgramServiceRevenuePriorYear0267100
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0230935
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1100347
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome276635
IRS990/ProgramServiceRevenue/TotalRevenueColumn0230935
IRS990/ProgramServiceRevenue/TotalRevenueColumn1100347
IRS990/ProgramServiceRevenue/TotalRevenueColumn276635
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges0250000
IRS990/ReconcilationRevenueExpenses0-209595
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0100347
IRS990/RevenuesLessExpensesCY0-209595
IRS990/RevenuesLessExpensesPriorYear0-183212
IRS990/RoyaltiesRevenue/ExclusionAmount0142544
IRS990/RoyaltiesRevenue/TotalRevenueColumn0142544
IRS990/SalariesEtcCurrentYear0306869
IRS990/SalariesEtcPriorYear0309191
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue04097
IRS990ScheduleD/Equipment/Depreciation09295
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis013392
IRS990ScheduleD/ExcessOrDeficitForYear0-209595
IRS990ScheduleD/ExcessOrDeficitPerFS040405
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0771297
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0STAR QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740, THAT CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN STAR'S INCOME TAX RETURNS. STAR ADOPTED THE STANDARD EFFECTIVE JULY 1, 2009. STAR'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. STAR'S OPEN AUDIT PERIODS ARE 2008 TO 2011. STAR BELIEVES THAT ITS OPERATIONS HAVE BEEN CONDUCTED IN ACCORDANCE WITH ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1TRANSFER OF ASSETS FROM USA HOCKEY 125,000. TRANSFER OF ASSETS FROM US FIGURE SKATING 125,000. TOTAL TO SCHEDULE D, PART XI, LINE 8: 250,000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherAmount0250000
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0561702
IRS990ScheduleD/TotalAdjustments0250000
IRS990ScheduleD/TotalExpenses0771297
IRS990ScheduleD/TotalExpensesPerForm9900771297
IRS990ScheduleD/TotalOfBookValueLandBuildings04097
IRS990ScheduleD/TotalRevenue0561702
IRS990ScheduleD/TotalRevenuePerForm9900561702
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0771297
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0561702
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0BYLAW AMENDMENT WAS PASSED 12/09/2011 TO ALLOW THE BOARD OF DIRECTORS TO MAKE CERTAIN CHANGES TO THE BYLAWS WITHIN THE CONFINES ESTABLISHED BY MINNESOTA NON-PROFIT LAW.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS FACILITY, VENDOR, AND INDIVIDUAL MEMBERSHIPS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERSHIP ELECT 9 OF THE MEMBERS OF THE BOARD OF DIRECTORS. USA HOCKEY, INC. AND U.S. FIGURE SKATING MAY BOTH APPOINT FIVE REPRESENTATIVES EACH TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD OF DIRECTORS SHALL NOT ADOPT OR REPEAL ANY BYLAW FIXING QUORUM FOR MEETINGS OF MEMBERS, PROCEDURES FOR REMOVING DIRECTORS OR FILLING VACANCIES IN THE BOARD, OR FIXING THE NUMBER OF DIRECTORS OR THEIR CLASSIFICATIONS, QUALIFICATIONS, OR TERMS OF OFFICE. A BYLAW AMMENDMENT TO INCREASE OR DECREASE THE VOTE REQUIRED FOR A MEMBER ACTION MUST BE APPROVED BY THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE THE 990 PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE EXECUTIVE COMMITTEE DETERMINES THE CHIEF OPERATING OFFICER'S SALARY BY REVIEWING COMPARATIVE DATA.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$147,174
Liabilities
$105,862
Net assets
$41,312
Revenue
-
Expenses
$771,297
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.07$1.21$1.04$1.08$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.06$1.05$0.91$0.91$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.05$0.83$0.79$0.88$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.09$0.68$0.43$0.60$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.12$0.59$0.34$0.53$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.03$0.54$0.77$0.84$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.04$0.32$0.69$0.81$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.06$0.20$0.69$0.82$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.10$0.07$0.69$0.79$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.12$0.05$0.65$0.90$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.11$0.05$0.60$0.90$0.30
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.00$0.60$0.89$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.11$0.04$0.77
2011Summary only. Only limited summary data is available for this year.$0.16$0.16$0.00$0.53$0.71$0.18