Civic Intelligence

Serving the American Rinks

990 • Fiscal year 2016 • EIN 84-1537531

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profilewww.usicerinks.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

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.14x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

9th percentile

-14%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$120,540

Higher top officer pay than 78% of similar nonprofits.

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

98th percentile

125%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

7.0%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$171,401

Up $95,136 (+125%) from 2015

Net Assets

Up

$71,429

Up $119,180 (+250%) from 2015

Liabilities

Down

$99,972

Down $24,044 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Up

$694,582

Up $45,237 (+7.0%) from 2015

Expenses

Down

$794,152

Down $101,929 (-11%) from 2015

Net Income

Up

-$99,570

Up $147,166 (+60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$171,401
Liabilities$99,972
Net Assets$71,429
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$694,582
Expenses$794,152
Net Income-$99,570
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$694,582
Mission and Program Overview

Mission

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

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$59,960$138,388▲ $78,428
Land, Buildings, and Equipment, Net$3,597$14,490▲ $10,893
Prepaid Expenses and Deferred Charges$7,106$9,495▲ $2,389
Accounts Receivable$5,602$9,028▲ $3,426
Total Assets$76,265$171,401▲ $95,136
Liabilities
Other Liabilities$84,807$71,045▼ $13,762
Accounts Payable and Accrued Expenses$39,209$28,652▼ $10,557
Deferred Revenue-$275-
Total Liabilities$124,016$99,972▼ $24,044
Net Assets / Fund Balance
Unrestricted Net Assets$-47,751$71,429▲ $119,180
Total Net Assets Fund Balance$-47,751$71,429▲ $119,180
Total Liabilities and Net Assets / Fund Balance$76,265$171,401▲ $95,136

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,490$13,042$27,532
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff TheilerChief Operating OfficerFT$108,047$12,493$120,540

Board Members and Trustees

NameTitle
Ray FerryPresident
Steve CadyVice President
Aaron Kirbymember
Alec Hinesmember
Bill Hallmember
Bob Vohnoutkamember
Casey Murgdoughmember
David KennedyMember
Eric Dursinmember
Jerod Swallowmember
Jim Hanlonmember
Lainie DeMoreMember
Larr ReidMember
Melissa Gregorymember
Pete Carlsonmember
TC Lewismember
Tom HillgroveMember
scott CudmoreSecretary
Pat FerrillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$568,890
Investment Income
$0
Other Revenue
$125,692
Change in Net Assets
$-99,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$694,582
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$694,582
Total Revenue per Form 990
$694,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$479,472
Salaries, Compensation, and Employee Benefits$314,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,395$11,417-$139,812
Current Officers, Directors, Trustees, and Key Employees$60,270$60,270-$120,540
Travel$80,782$25,354-$106,136
Conferences and Meetings$69,941$4,308-$74,249
Office Expenses$43,517$3,965-$47,482
Fees for Services Other$32,868$5,181-$38,049
Other Employee Benefits$14,509$11,961-$26,470
Insurance$13,100$13,000-$26,100
Payroll Taxes$14,495$5,608-$20,103
All Other Expenses$11,504$5,665-$17,169
Other Expenses$8,814$1,806-$10,620
Pension Plan Contributions$6,013$1,742-$7,755
Information Technology-$5,184-$5,184
Fees for Services Accounting-$5,085-$5,085
Advertising$1,090$1,550-$2,640
Fees for Services Legal-$1,896-$1,896
Depreciation Depletion-$1,235-$1,235
Total Functional Expenses$628,009$166,143$0$794,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$794,152
Total Expenses per Audited Statements$794,152
Total Expenses per Form 990$794,152
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to USA Hockey, Inc.$71,045
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 11B

“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 12C

“Conflicts of interest are disclosed annally.”

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 18

“The Organization's Form 990 is available upon request.”

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. The governing documents are also available on the Organization's website.”

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
2017-11-09
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
4
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 93,750.”

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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm19Jeff Theiler
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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/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/GrossReceiptsAmt0694582
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05184
IRS990/InformationTechnologyGrp/TotalAmt05184
IRS990/InsuranceGrp/ManagementAndGeneralAmt013000
IRS990/InsuranceGrp/ProgramServicesAmt013100
IRS990/InsuranceGrp/TotalAmt026100
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013042
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03597
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014490
IRS990/LandBldgEquipCostOrOtherBssAmt027532
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/NetAssetsOrFundBalancesBOYAmt0-47751
IRS990/NetAssetsOrFundBalancesEOYAmt071429
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03965
IRS990/OfficeExpensesGrp/ProgramServicesAmt043517
IRS990/OfficeExpensesGrp/TotalAmt047482
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0218750
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011961
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014509
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026470
IRS990/OtherExpensesGrp/Desc0Printing
IRS990/OtherExpensesGrp/Desc1Postage & shipping
IRS990/OtherExpensesGrp/Desc2eqUIPMENT - rental
IRS990/OtherExpensesGrp/Desc3miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31806
IRS990/OtherExpensesGrp/ProgramServicesAmt0104358
IRS990/OtherExpensesGrp/ProgramServicesAmt125612
IRS990/OtherExpensesGrp/ProgramServicesAmt212741
IRS990/OtherExpensesGrp/ProgramServicesAmt38814
IRS990/OtherExpensesGrp/TotalAmt0104653
IRS990/OtherExpensesGrp/TotalAmt125949
IRS990/OtherExpensesGrp/TotalAmt213025
IRS990/OtherExpensesGrp/TotalAmt310620
IRS990/OtherLiabilitiesGrp/BOYAmt084807
IRS990/OtherLiabilitiesGrp/EOYAmt071045
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013088
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013088
IRS990/OtherRevenueTotalAmt013088
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128395
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139812
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05608
IRS990/PayrollTaxesGrp/ProgramServicesAmt014495
IRS990/PayrollTaxesGrp/TotalAmt020103
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01742
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06013
IRS990/PensionPlanContributionsGrp/TotalAmt07755
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07106
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09495
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/RelatedOrExemptFuncIncomeAmt0265495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1158445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2144950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1158445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2144950
IRS990/ProgSrvcAccomActy2Grp/Desc0Seminars and Training - Provided industry specific education and training to 353 ice rink professionals at regional locations around the country
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0185581
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0158445
IRS990/ProgSrvcAccomActy3Grp/Desc0Rink Magazine - Bi-Monthly trade publication distributed to 3000 members and industry professionals (6 issues in 2016)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0117396
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Membership - Provided benefits, including education and training discounts, publications, events and resources to 361 Facility Members; 343 Individual Members; 85 Vendor Members
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0100901
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0144950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0525062
IRS990/PYOtherRevenueAmt0123233
IRS990/PYProgramServiceRevenueAmt0526112
IRS990/PYRevenuesLessExpensesAmt0-246736
IRS990/PYSalariesCompEmpBnftPaidAmt0371019
IRS990/PYTotalExpensesAmt0896081
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0649345
IRS990/ReconcilationRevenueExpnssAmt0-99570
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0278583
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0112604
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0112604
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027532
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0794152
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to USA Hockey, Inc.
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0694582
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/TotalBookValueLandBuildingsAmt014490
IRS990ScheduleD/TotalExpensesPerForm990Amt0794152
IRS990ScheduleD/TotalLiabilityAmt071045
IRS990ScheduleD/TotalRevenuePerForm990Amt0694582
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0694582
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0794152
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/ExplanationTxt4Conflicts of interest are disclosed annally.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The executive committee determines the Chief Operating Officer's salary by reviewing comparative data.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,401
Liabilities
$99,972
Net assets
$71,429
Revenue
$694,582
Expenses
$794,152
Net income
-$99,570
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
2016Detailed filing. Detailed filing data is available for this year.$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