Civic Intelligence

Serving the American Rinks

990 • Fiscal year 2015 • EIN 84-1537531

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization Profilewww.STARrinks.com

View Organization Page

1775 Bob Johnson DriveColorado Springs, CO 80906

(719) 538-1166

Siviq Scores

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

Liabilities / Assets

99th percentile

1.63x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.19x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

3rd percentile

-38%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$113,292

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

8.7%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$76,265

Up $14,827 (+24%) from 2014

Net Assets

Up

-$47,751

Up $3,264 (+6.4%) from 2014

Liabilities

Up

$124,016

Up $11,563 (+10%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin3rd percentile

Revenue

Up

$649,345

Up $51,788 (+8.7%) from 2014

Expenses

Down

$896,081

Down $541 (-0.1%) from 2014

Net Income

Up

-$246,736

Up $52,329 (+17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2015

Assets$76,265
Liabilities$124,016
Net Assets-$47,751
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

2015

Revenue$649,345
Expenses$896,081
Net Income-$246,736
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$649,345
Mission and Program Overview

Mission

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

Mission: "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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,527$59,960▲ $55,433
Prepaid Expenses and Deferred Charges$11,149$7,106▼ $4,043
Accounts Receivable$40,354$5,602▼ $34,752
Land, Buildings, and Equipment, Net$5,408$3,597▼ $1,811
Total Assets$61,438$76,265▲ $14,827
Liabilities
Accounts Payable and Accrued Expenses$112,103$124,016▲ $11,913
Deferred Revenue$350--
Total Liabilities$112,453$124,016▲ $11,563
Net Assets / Fund Balance
Unrestricted Net Assets$-51,015$-47,751▲ $3,264
Total Net Assets Fund Balance$-51,015$-47,751▲ $3,264
Total Liabilities and Net Assets / Fund Balance$61,438$76,265▲ $14,827

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,597$12,504$16,101
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff TheilerChief Operating OfficerFT$101,232$12,060$113,292

Board Members and Trustees

NameTitle
Steve CadyPresident
Larry ReidVice President
Alec Hinesmember
Bill Hallmember
Casey Murgdoughmember
David KennedyMember
Eric Dursinmember
Mark Ladwigmember
Rick Ninkomember
TC Lewismember
Ty NewberryMember
aaron kirbymember
bill howardMember
bob vohnoutkamember
jim hanlonmember
lainie demoreMember
ray ferrymember
scott CudmoreSecretary
Pat FerrillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$526,112
Investment Income
$0
Other Revenue
$123,233
Change in Net Assets
$-246,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$649,345
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$649,345
Total Revenue per Form 990
$649,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$525,062
Salaries, Compensation, and Employee Benefits$371,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,715$40,629-$206,344
Travel$151,926$44,538-$196,464
Current Officers, Directors, Trustees, and Key Employees$56,646$56,646-$113,292
Fees for Services Other$44,889$11,578-$56,467
Office Expenses$44,411$4,435-$48,846
Payroll Taxes$16,897$7,247-$24,144
All Other Expenses$18,471$4,634-$23,105
Insurance$10,600$11,921-$22,521
Other Employee Benefits$16,020$4,580-$20,600
Conferences and Meetings$13,360--$13,360
Other Expenses$10,207$1,525-$11,732
Pension Plan Contributions$5,543$1,096-$6,639
Occupancy-$5,184-$5,184
Depreciation Depletion-$1,811-$1,811
Fees for Services Legal-$1,650-$1,650
Advertising$1,000--$1,000
Total Functional Expenses$695,188$200,893$0$896,081

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$896,081
Total Expenses per Audited Statements$896,081
Total Expenses per Form 990$896,081
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization has facility, vendor, and individual memberships.”

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

“The 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.”

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

“Pursuant to Minnesota statutes, Section 317A.181, the Board 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, but may adopt or amend a Bylaw to increase the number of directors. A Bylaw ammendment to increase or decrease the vote required for a member action must be approved by the members.”

Form 990, Part VI, Section B, line 11

“The Executive Committee of the Board of Directors will review and approve the 990 prior to submission to the IRS.”

Form 990, Part VI, Section B, line 15A

“The executive committee determines the Chief Operating Officer's salary by reviewing comparative data.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy, and financial statements are available upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Serving the American Rinks
EIN
84-1537531
Phone
7195381166
Address
1775 Bob Johnson Drive, Colorado Springs, CO 80906

Signing Officer

Name
Jeff Theiler
Title
Chief Operating Officer
Phone
7195381166
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Theiler
Formed
2000
Legal Domicile
Co
Voting Board Members
19
Independent Board Members
19
Employees
5
Volunteers
21

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 XI, line 9:

“transfer of assets from usa hockey 125,000. transfer of assets from us figure skating 125,000.”

Form 990, Part XII, Line 2C

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

Financial Statement Notes

Part X, Line 2:

“STAR 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. STAR's Form 990, Return of Organization Exempt from Income Tax, are subject to examination by various taxing authorities, generally for three years after the date they were filed. Management of STAR believes that it does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 535 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/PersonNm19JEFF THEILER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6member
IRS990/Form990PartVIISectionAGrp/TitleTxt7member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13member
IRS990/Form990PartVIISectionAGrp/TitleTxt14member
IRS990/Form990PartVIISectionAGrp/TitleTxt15member
IRS990/Form990PartVIISectionAGrp/TitleTxt16member
IRS990/Form990PartVIISectionAGrp/TitleTxt17member
IRS990/Form990PartVIISectionAGrp/TitleTxt18member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chief Operating Officer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0649345
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011921
IRS990/InsuranceGrp/ProgramServicesAmt010600
IRS990/InsuranceGrp/TotalAmt022521
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012504
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05408
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03597
IRS990/LandBldgEquipCostOrOtherBssAmt016101
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Serving 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-51015
IRS990/NetAssetsOrFundBalancesEOYAmt0-47751
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05184
IRS990/OccupancyGrp/TotalAmt05184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04435
IRS990/OfficeExpensesGrp/ProgramServicesAmt044411
IRS990/OfficeExpensesGrp/TotalAmt048846
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0250000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04580
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020600
IRS990/OtherExpensesGrp/Desc0Printing
IRS990/OtherExpensesGrp/Desc1bank & credit card char
IRS990/OtherExpensesGrp/Desc2miscellaneous
IRS990/OtherExpensesGrp/Desc3eqUIPMENT - rental
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21525
IRS990/OtherExpensesGrp/ProgramServicesAmt0115308
IRS990/OtherExpensesGrp/ProgramServicesAmt115044
IRS990/OtherExpensesGrp/ProgramServicesAmt29151
IRS990/OtherExpensesGrp/ProgramServicesAmt310207
IRS990/OtherExpensesGrp/TotalAmt0115308
IRS990/OtherExpensesGrp/TotalAmt115564
IRS990/OtherExpensesGrp/TotalAmt212050
IRS990/OtherExpensesGrp/TotalAmt311732
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013441
IRS990/OtherRevenueTotalAmt013441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165715
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206344
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07247
IRS990/PayrollTaxesGrp/ProgramServicesAmt016897
IRS990/PayrollTaxesGrp/TotalAmt024144
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01096
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05543
IRS990/PensionPlanContributionsGrp/TotalAmt06639
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011149
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07106
IRS990/PrincipalOfficerNm0Jeff Theiler
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0NARCE Registrations
IRS990/ProgramServiceRevenueGrp/Desc1Seminar Registrations
IRS990/ProgramServiceRevenueGrp/Desc2Membership revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0268067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1141545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2116500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0268067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1141545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2116500
IRS990/ProgSrvcAccomActy2Grp/Desc0Seminars and Training - Provided industry specific education and training to 387 ice rink professionals at regional locations around the country
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0246221
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0141545
IRS990/ProgSrvcAccomActy3Grp/Desc0Rink Magazine - Bi-Monthly trade publication distributed to 3000 members and industry professionals (6 issues in 2015)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0125925
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Membership - Provided benefits, including education and training discounts, publications, events and resources to 323 Facility Members; 346 Individual Members; 85 Vendor Members
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt080823
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0116500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0489885
IRS990/PYOtherRevenueAmt0124673
IRS990/PYProgramServiceRevenueAmt0472884
IRS990/PYRevenuesLessExpensesAmt0-299065
IRS990/PYSalariesCompEmpBnftPaidAmt0406737
IRS990/PYTotalExpensesAmt0896622
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0597557
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-246736
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0268067
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0109792
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0109792
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016101
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0896081
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0649345
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STAR 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. STAR's Form 990, Return of Organization Exempt from Income Tax, are subject to examination by various taxing authorities, generally for three years after the date they were filed. Management of STAR believes that it does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03597
IRS990ScheduleD/TotalExpensesPerForm990Amt0896081
IRS990ScheduleD/TotalRevenuePerForm990Amt0649345
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0649345
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0896081
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has facility, vendor, and individual memberships.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/SupplementalInformationDetail/ExplanationTxt2Pursuant to Minnesota statutes, Section 317A.181, the Board 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, but may adopt or amend a Bylaw to increase the number of directors. A Bylaw ammendment to increase or decrease the vote required for a member action must be approved by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Committee of the Board of Directors will review and approve the 990 prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The executive committee determines the Chief Operating Officer's salary by reviewing comparative data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization's governing documents, conflict of interest policy, and financial statements are available upon request during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6transfer of assets from usa hockey 125,000. transfer of assets from us figure skating 125,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The process has not changed from the prior year.
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 A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,265
Liabilities
$124,016
Net assets
-$47,751
Revenue
$649,345
Expenses
$896,081
Net income
-$246,736
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