Civic Intelligence

Serving the American Rinks

990 • Fiscal year 2022 • EIN 84-1537531

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

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

50th percentile

0.05x

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

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.06x

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

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$142,100

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

84%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$880,776

Up $112,055 (+15%) from 2021

Net Assets

Up

$833,974

Up $158,431 (+23%) from 2021

Liabilities

Down

$46,802

Down $46,376 (-50%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin16th percentile

Revenue

Up

$791,928

Up $360,920 (+84%) from 2021

Expenses

Up

$883,497

Up $283,174 (+47%) from 2021

Net Income

Up

-$91,569

Up $77,746 (+46%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$880,776
Liabilities$46,802
Net Assets$833,974
Open 2022 Filing

Operations Trend

Revenue Growth90th 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

2022

Revenue$791,928
Expenses$883,497
Net Income-$91,569
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$791,928
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$730,089$829,029▲ $98,940
Accounts Receivable$14,028$41,483▲ $27,455
Prepaid Expenses and Deferred Charges$21,546$10,264▼ $11,282
Land, Buildings, and Equipment, Net$3,058$0▼ $3,058
Total Assets$768,721$880,776▲ $112,055
Liabilities
Deferred Revenue$43,125--
Accounts Payable and Accrued Expenses$39,917$34,315▼ $5,602
Other Liabilities$10,136$12,487▲ $2,351
Total Liabilities$93,178$46,802▼ $46,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$675,543$833,974▲ $158,431
Total Net Assets Fund Balance$675,543$833,974▲ $158,431
Total Liabilities and Net Assets / Fund Balance$768,721$880,776▲ $112,055

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$42,888$42,888
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff TheilerChief Operating OfficerFT$126,129$15,971$142,100

Board Members and Trustees

NameTitle
Tc LewisPresident
Bruce UrbanVice President
Alec HinesDirector
Barbara BognerDirector
Corey PortnerDirector
Don BrausenDirector
Elise PrestonDirector
Eric DursinDirector
Eric GuzdekDirector
Greg AnzelcDirector
Isabella CannuscioDirector
Larry ReidDirector
Leticia Moreno EnosDirector
Pete CarlsonDirector
Ray FerryDirector
Rockne BrubakerDirector
Sean PassinghamDirector
Jon JepsonSecretary
Pat FerrillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$654,458
Investment Income
$0
Other Revenue
$137,470
Change in Net Assets
$-91,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$791,928
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$791,928
Total Revenue per Form 990
$791,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$609,786
Salaries, Compensation, and Employee Benefits$273,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$197,884$5,420-$203,304
Current Officers, Directors, Trustees, and Key Employees$102,653$39,448-$142,101
Travel$104,015$23,275-$127,290
Conferences and Meetings$114,147$1,517-$115,664
Other Salaries and Wages$73,619$28,291-$101,910
Fees for Services Other$75,368$26,038-$101,406
Payroll Taxes$13,254$5,076-$18,330
Insurance-$14,630-$14,630
Other Employee Benefits$5,597$2,203-$7,800
Fees for Services Accounting-$7,550-$7,550
Occupancy-$5,184-$5,184
Other Expenses$3,390$1,002-$4,392
Pension Plan Contributions$2,580$990-$3,570
Depreciation Depletion-$3,058-$3,058
Advertising$1,200$600-$1,800
All Other Expenses$198$991-$1,189
Fees for Services Legal-$356-$356
Total Functional Expenses$709,039$174,458$0$883,497

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$883,497
Total Expenses per Audited Statements$883,497
Total Expenses per Form 990$883,497
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.$12,487
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
2023-11-06
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
Phone
7195909777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 75,368. Management and general expenses 20,332. Fundraising expenses 0. Total expenses 95,700. Payroll processing: program service expenses 0. Management and general expenses 5,706. Fundraising expenses 0. Total expenses 5,706.”

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.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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/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/GrossReceiptsAmt0791928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014630
IRS990/InsuranceGrp/TotalAmt014630
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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/NetAssetsOrFundBalancesBOYAmt0675543
IRS990/NetAssetsOrFundBalancesEOYAmt0833974
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0675543
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0833974
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05184
IRS990/OccupancyGrp/TotalAmt05184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05420
IRS990/OfficeExpensesGrp/ProgramServicesAmt0197884
IRS990/OfficeExpensesGrp/TotalAmt0203304
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0250000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02203
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05597
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07800
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1TROPHIES & AWARDS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT - MINOR PURCH
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31002
IRS990/OtherExpensesGrp/ProgramServicesAmt08286
IRS990/OtherExpensesGrp/ProgramServicesAmt16442
IRS990/OtherExpensesGrp/ProgramServicesAmt2406
IRS990/OtherExpensesGrp/ProgramServicesAmt33390
IRS990/OtherExpensesGrp/TotalAmt09843
IRS990/OtherExpensesGrp/TotalAmt17173
IRS990/OtherExpensesGrp/TotalAmt26947
IRS990/OtherExpensesGrp/TotalAmt34392
IRS990/OtherLiabilitiesGrp/BOYAmt010136
IRS990/OtherLiabilitiesGrp/EOYAmt012487
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073619
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101910
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05076
IRS990/PayrollTaxesGrp/ProgramServicesAmt013254
IRS990/PayrollTaxesGrp/TotalAmt018330
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0990
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02580
IRS990/PensionPlanContributionsGrp/TotalAmt03570
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010264
IRS990/PrincipalOfficerNm0JEFF THEILER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE & EXPO
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SEMINAR REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0320744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1184375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2139860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0320744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1184375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2139860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39479
IRS990/ProgSrvcAccomActy2Grp/Desc0SEMINARS/TRAINING - PROVIDED INDUSTRY SPECIFIC EDUCATION AND TRAINING TO APPROXIMATELY 161 ICE RINK PROFESSIONALS THROUGH ONLINE COURSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0188733
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0139860
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 2021.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0292443
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0320744
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0333616
IRS990/PYOtherRevenueAmt0130021
IRS990/PYProgramServiceRevenueAmt0300987
IRS990/PYRevenuesLessExpensesAmt0-169315
IRS990/PYSalariesCompEmpBnftPaidAmt0266707
IRS990/PYTotalExpensesAmt0600323
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0431008
IRS990/ReconcilationRevenueExpnssAmt0-91569
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0331324
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0137470
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0137470
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042888
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0883497
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO USA HOCKEY, INC.
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0791928
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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0883497
IRS990ScheduleD/TotalLiabilityAmt012487
IRS990ScheduleD/TotalRevenuePerForm990Amt0791928
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0791928
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0883497
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.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$880,776
Liabilities
$46,802
Net assets
$833,974
Revenue
$791,928
Expenses
$883,497
Net income
-$91,569
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
2022Detailed filing. Detailed filing data is available for this year.$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