Civic Intelligence

Serving the American Rinks

990 • Fiscal year 2018 • EIN 84-1537531

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 12, 2019

Organization ProfileWWW.USICERINKS.COM

View Organization Page

1775 Bob Johnson DriveColorado Springs, CO 80906

(719) 538-1149

Siviq Scores

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

Liabilities / Assets

56th percentile

0.11x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.06x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

8th percentile

-18%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$131,045

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

92nd percentile

42%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$364,875

Up $108,373 (+42%) from 2017

Net Assets

Up

$324,944

Up $128,218 (+65%) from 2017

Liabilities

Down

$39,931

Down $19,845 (-33%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin8th percentile

Revenue

Down

$688,367

Down $3,472 (-0.5%) from 2017

Expenses

Down

$810,149

Down $6,393 (-0.8%) from 2017

Net Income

Up

-$121,782

Up $2,921 (+2.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$364,875
Liabilities$39,931
Net Assets$324,944
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$688,367
Expenses$810,149
Net Income-$121,782
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$688,367
Mission and Program Overview

Mission

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

Serving the american rinks provides education and resources to help increase operational efficiencies, safety procedures and the sustainability of ice facilities in the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$222,580$336,272▲ $113,692
Land, Buildings, and Equipment, Net$25,257$18,607▼ $6,650
Prepaid Expenses and Deferred Charges$4,165$5,396▲ $1,231
Accounts Receivable$4,500$4,600▲ $100
Total Assets$256,502$364,875▲ $108,373
Liabilities
Other Liabilities$28,890$21,503▼ $7,387
Accounts Payable and Accrued Expenses$30,886$18,428▼ $12,458
Total Liabilities$59,776$39,931▼ $19,845
Net Assets / Fund Balance
Unrestricted Net Assets$196,726$324,944▲ $128,218
Total Net Assets Fund Balance$196,726$324,944▲ $128,218
Total Liabilities and Net Assets / Fund Balance$256,502$364,875▲ $108,373

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,607$13,993$32,600
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff TheilerChief Operating OfficerFT$118,711$12,334$131,045

Board Members and Trustees

NameTitle
Ray FerryPresident
Steve CadyVice President
Alec HinesDirector
Bill HallDirector
Casey MurgdoughDirector
Chuck EmeryDirector
David KennedyDirector
Eric DursinDirector
Jerod SwallowDirector
Jim BeckerDirector
Lainie DemoreDirector
Larry ReidDirector
Melissa GregoryDirector
Pete CarlsonDirector
Rich HixonDirector
Tc LewisDirector
Tom HillgroveDirector
Scott CudmoreSecretary
Pat FerrillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$566,513
Investment Income
$0
Other Revenue
$121,854
Change in Net Assets
$-121,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$688,367
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$688,367
Total Revenue per Form 990
$688,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$525,444
Salaries, Compensation, and Employee Benefits$284,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$94,375$36,670-$131,045
Other Salaries and Wages$86,317$33,540-$119,857
Travel$81,023$32,373-$113,396
Conferences and Meetings$90,828$8,568-$99,396
Fees for Services Other$35,953$8,529-$44,482
Office Expenses$26,904$5,149-$32,053
All Other Expenses$21,717$3,311-$25,028
Insurance$12,100$11,792-$23,892
Payroll Taxes$13,199$5,133-$18,332
Other Expenses$16,036$0-$16,036
Other Employee Benefits$8,892$3,460-$12,352
Depreciation Depletion-$6,650-$6,650
Fees for Services Accounting-$5,275-$5,275
Occupancy-$5,184-$5,184
Advertising$3,693$220-$3,913
Pension Plan Contributions$2,245$874-$3,119
Fees for Services Legal-$309-$309
Total Functional Expenses$642,122$168,027$0$810,149

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$810,149
Total Expenses per Audited Statements$810,149
Total Expenses per Form 990$810,149
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.$12,314
Due to USA Figure Skating$9,189
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.”

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

“Notwithstanding the foregoing, pursuant to minnesota statutes, section 317a.181, the board shall not adopt, amend or repeal any bylaw fixing a quorum meetings of member, prescribing 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 amendment 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
7195381149
Address
1775 BOB JOHNSON DRIVE, COLORADO SPRINGS, CO 80906

Signing Officer

Name
Jeff Theiler
Title
Chief Operating Officer
Phone
7195381149
Signed
2019-08-12
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
0

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 557 raw XML fields

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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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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/GrossReceiptsAmt0688367
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011792
IRS990/InsuranceGrp/ProgramServicesAmt012100
IRS990/InsuranceGrp/TotalAmt023892
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013993
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025257
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018607
IRS990/LandBldgEquipCostOrOtherBssAmt032600
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE THE ICE RINK INDUSTRY THROUGH MEMBERSHIP, WORLD-CLASS EDUCATION, TRAINING, RESOURCES AND EVENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0196726
IRS990/NetAssetsOrFundBalancesEOYAmt0324944
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05184
IRS990/OccupancyGrp/TotalAmt05184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05149
IRS990/OfficeExpensesGrp/ProgramServicesAmt026904
IRS990/OfficeExpensesGrp/TotalAmt032053
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0250000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03460
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012352
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc2BANK CHARGES AND CREDIT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT - RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0102934
IRS990/OtherExpensesGrp/ProgramServicesAmt129027
IRS990/OtherExpensesGrp/ProgramServicesAmt216879
IRS990/OtherExpensesGrp/ProgramServicesAmt316036
IRS990/OtherExpensesGrp/TotalAmt0103229
IRS990/OtherExpensesGrp/TotalAmt129685
IRS990/OtherExpensesGrp/TotalAmt216916
IRS990/OtherExpensesGrp/TotalAmt316036
IRS990/OtherLiabilitiesGrp/BOYAmt028890
IRS990/OtherLiabilitiesGrp/EOYAmt021503
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05790
IRS990/OtherRevenueTotalAmt05790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086317
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119857
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05133
IRS990/PayrollTaxesGrp/ProgramServicesAmt013199
IRS990/PayrollTaxesGrp/TotalAmt018332
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0874
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02245
IRS990/PensionPlanContributionsGrp/TotalAmt03119
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04165
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05396
IRS990/PrincipalOfficerNm0JEFF THEILER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0NARCE REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SEMINAR REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0274739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1169133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2122641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0274739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1169133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2122641
IRS990/ProgSrvcAccomActy2Grp/Desc0SEMINARS/TRAINING - PROVIDED INDUSTRY SPECIFIC EDUCATION AND TRAINING TO 258 ICE RINK PROFESSIONALS AT REGIONAL LOCATIONS AROUND THE COUNTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0176262
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0122641
IRS990/ProgSrvcAccomActy3Grp/Desc0NORTH AMERICAN RINK CONFERENCE & EXPO (NARCE) - PROVIDED INDUSTRY SPECIFIC EDUCATION AND TRAINING TO 270 ICE RINK PROFESSIONALS. 2-DAY TRADE SHOW WITH 83 BOOTHS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0250954
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0280529
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RINK MAGAZINE - BI-MONTHLY TRADE PUBLICATION DISTRIBUTED TO 3000 MEMBERS AND INDUSTRY PROFESSIONALS (6 ISSUES IN 2018)
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0534261
IRS990/PYOtherRevenueAmt0122180
IRS990/PYProgramServiceRevenueAmt0569659
IRS990/PYRevenuesLessExpensesAmt0-124703
IRS990/PYSalariesCompEmpBnftPaidAmt0282281
IRS990/PYTotalExpensesAmt0816542
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0691839
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-121782
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0169133
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0116064
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0116064
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt018607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032600
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0810149
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO USA HOCKEY, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO USA FIGURE SKATING
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0688367
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/TotalBookValueLandBuildingsAmt018607
IRS990ScheduleD/TotalExpensesPerForm990Amt0810149
IRS990ScheduleD/TotalLiabilityAmt021503
IRS990ScheduleD/TotalRevenuePerForm990Amt0688367
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0688367
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0810149
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTWITHSTANDING THE FOREGOING, PURSUANT TO MINNESOTA STATUTES, SECTION 317A.181, THE BOARD SHALL NOT ADOPT, AMEND OR REPEAL ANY BYLAW FIXING A QUORUM MEETINGS OF MEMBER, PRESCRIBING 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 AMENDMENT 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.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,875
Liabilities
$39,931
Net assets
$324,944
Revenue
$688,367
Expenses
$810,149
Net income
-$121,782
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
2018Detailed filing. Detailed filing data is available for this year.$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