Civic Intelligence

Serving the American Rinks

990 • Fiscal year 2020 • EIN 84-1537531

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

64th percentile

0.17x

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.36x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

4th percentile

-56%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$124,192

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 36.3% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-55%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$717,370

Up $146,710 (+26%) from 2019

Net Assets

Up

$594,858

Up $58,531 (+11%) from 2019

Liabilities

Up

$122,512

Up $88,179 (+257%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin4th percentile

Revenue

Down

$342,181

Down $424,108 (-55%) from 2019

Expenses

Down

$533,650

Down $302,506 (-36%) from 2019

Net Income

Down

-$191,469

Down $121,602 (-174%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$717,370
Liabilities$122,512
Net Assets$594,858
Open 2020 Filing

Operations Trend

Revenue Growth6th 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

2020

Revenue$342,181
Expenses$533,650
Net Income-$191,469
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$342,181
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$513,134$680,808▲ $167,674
Prepaid Expenses and Deferred Charges$11,268$17,455▲ $6,187
Land, Buildings, and Equipment, Net$22,068$13,557▼ $8,511
Accounts Receivable$24,190$5,550▼ $18,640
Total Assets$570,660$717,370▲ $146,710
Liabilities
Deferred Revenue-$87,350-
Accounts Payable and Accrued Expenses$22,715$22,933▲ $218
Other Liabilities$11,618$12,229▲ $611
Total Liabilities$34,333$122,512▲ $88,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$536,327$594,858▲ $58,531
Total Net Assets Fund Balance$536,327$594,858▲ $58,531
Total Liabilities and Net Assets / Fund Balance$570,660$717,370▲ $146,710

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,557$29,331$42,888
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff TheilerChief Operating OfficerFT$111,915$12,277$124,192

Board Members and Trustees

NameTitle
Ray FerryPast President
Alan WolfPresident
Bruce UrbanVice President
Aaron KirbyDirector
Alec HinesDirector
Barbara BognerDirector
Bobby MartinDirector
Corey PortnerDirector
Eric DursinDirector
Eric GuzdekDirector
Greg AnzelcDirector
Isabella CannuscioDirector
Larry ReidDirector
Leticia Moreno EnosDirector
Pete CarlsonDirector
Sean PassinghamDirector
Tc LewisDirector
Jon JepsonSecretary
Pat FerrillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$220,808
Investment Income
$0
Other Revenue
$121,373
Change in Net Assets
$-191,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$342,181
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$342,181
Total Revenue per Form 990
$342,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,076
Salaries, Compensation, and Employee Benefits$257,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$148,640$3,554-$152,194
Current Officers, Directors, Trustees, and Key Employees$89,418$34,773-$124,191
Comp Disqual Persons$74,803$29,090-$103,893
Fees for Services Other$23,735$38,186-$61,921
Payroll Taxes$13,115$5,100-$18,215
Fees for Services Accounting-$11,822-$11,822
Travel$973$10,462-$11,435
Insurance-$11,202-$11,202
Depreciation Depletion-$8,511-$8,511
Advertising$6,224$1,803-$8,027
Other Employee Benefits$5,616$2,184-$7,800
Occupancy-$5,184-$5,184
Pension Plan Contributions$2,502$973-$3,475
Conferences and Meetings$1,210$295-$1,505
Other Expenses$1,624$980-$980
Fees for Services Legal-$329-$329
Total Functional Expenses$367,860$165,790$0$533,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$533,650
Total Expenses per Audited Statements$533,650
Total Expenses per Form 990$533,650
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to USA Hockey, Inc.$12,229
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 35% controlled entity
No
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 annually.”

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
2021-11-11
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
3
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 23,735. Management and general expenses 38,186. Fundraising expenses 0. Total expenses 61,921.”

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 531 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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
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/GrossReceiptsAmt0342181
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011202
IRS990/InsuranceGrp/TotalAmt011202
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022068
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013557
IRS990/LandBldgEquipCostOrOtherBssAmt042888
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/NetAssetsOrFundBalancesBOYAmt0536327
IRS990/NetAssetsOrFundBalancesEOYAmt0594858
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0536327
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0594858
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05184
IRS990/OccupancyGrp/TotalAmt05184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03554
IRS990/OfficeExpensesGrp/ProgramServicesAmt0148640
IRS990/OfficeExpensesGrp/TotalAmt0152194
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0250000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05616
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07800
IRS990/OtherExpensesGrp/Desc0TROPHIES & AWARDS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT - MINOR PURCH
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2980
IRS990/OtherExpensesGrp/ProgramServicesAmt01624
IRS990/OtherExpensesGrp/TotalAmt01699
IRS990/OtherExpensesGrp/TotalAmt11267
IRS990/OtherExpensesGrp/TotalAmt2980
IRS990/OtherLiabilitiesGrp/BOYAmt011618
IRS990/OtherLiabilitiesGrp/EOYAmt012229
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05100
IRS990/PayrollTaxesGrp/ProgramServicesAmt013115
IRS990/PayrollTaxesGrp/TotalAmt018215
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0973
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02502
IRS990/PensionPlanContributionsGrp/TotalAmt03475
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011268
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017455
IRS990/PrincipalOfficerNm0JEFF THEILER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SEMINAR REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25665
IRS990/ProgSrvcAccomActy2Grp/Desc0SEMINARS/TRAINING - PROVIDED INDUSTRY SPECIFIC EDUCATION AND TRAINING TO APPROXIMATELY 161 ICE RINK PROFESSIONALS THROUGH ONLINE COURSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089119
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt061168
IRS990/ProgSrvcAccomActy3Grp/Desc0NORTH AMERICAN RINK CONFERENCE & EXPO (NARCE) - PROVIDES INDUSTRY SPECIFIC EDUCATION AND TRAINING TO ICE RINK PROFESSIONALS AS WELL AS A TRADE SHOW. DUE TO COVID-19, THIS EVENT WAS NOT HELD DURING 2020.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060362
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0576448
IRS990/PYOtherRevenueAmt0122668
IRS990/PYProgramServiceRevenueAmt0643621
IRS990/PYRevenuesLessExpensesAmt0-69867
IRS990/PYSalariesCompEmpBnftPaidAmt0259708
IRS990/PYTotalExpensesAmt0836156
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0766289
IRS990/ReconcilationRevenueExpnssAmt0-191469
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0159640
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0121373
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0121373
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042888
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0533650
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO USA HOCKEY, INC.
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0342181
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/TotalBookValueLandBuildingsAmt013557
IRS990ScheduleD/TotalExpensesPerForm990Amt0533650
IRS990ScheduleD/TotalLiabilityAmt012229
IRS990ScheduleD/TotalRevenuePerForm990Amt0342181
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0342181
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0533650
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICTS OF INTEREST ARE DISCLOSED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE COMMITTEE DETERMINES THE CHIEF OPERATING OFFICER'S SALARY BY REVIEWING COMPARATIVE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 23,735. MANAGEMENT AND GENERAL EXPENSES 38,186. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,921.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRANSFER OF ASSETS FROM USA HOCKEY 125,000. TRANSFER OF ASSETS FROM US FIGURE SKATING 125,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$717,370
Liabilities
$122,512
Net assets
$594,858
Revenue
$342,181
Expenses
$533,650
Net income
-$191,469
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
2020Detailed filing. Detailed filing data is available for this year.$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