Civic Intelligence

Serving the American Rinks

990 • Fiscal year 2023 • EIN 84-1537531

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.06x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

38th percentile

0.6%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$141,509

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,101,132

Up $220,356 (+25%) from 2022

Net Assets

Up

$1,045,411

Up $211,437 (+25%) from 2022

Liabilities

Up

$55,721

Up $8,919 (+19%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin38th percentile

Revenue

Up

$914,118

Up $122,190 (+15%) from 2022

Expenses

Up

$908,931

Up $25,434 (+2.9%) from 2022

Net Income

Up

$5,187

Up $96,756 (+106%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$1,101,132
Liabilities$55,721
Net Assets$1,045,411
Open 2023 Filing

Operations Trend

Revenue Growth66th 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

2023

Revenue$914,118
Expenses$908,931
Net Income$5,187
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$914,118
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
Savings and Temporary Cash Investments$700,000$1,032,735▲ $332,735
Cash and Non-Interest-Bearing Accounts$129,029$41,000▼ $88,029
Prepaid Expenses and Deferred Charges$10,264$17,452▲ $7,188
Accounts Receivable$41,483$9,945▼ $31,538
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$880,776$1,101,132▲ $220,356
Liabilities
Accounts Payable and Accrued Expenses$34,315$38,549▲ $4,234
Other Liabilities$12,487$17,172▲ $4,685
Total Liabilities$46,802$55,721▲ $8,919
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$833,974$1,045,411▲ $211,437
Total Net Assets Fund Balance$833,974$1,045,411▲ $211,437
Total Liabilities and Net Assets / Fund Balance$880,776$1,101,132▲ $220,356

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$42,888$42,888
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff TheilerChief Operating OfficerFT$126,451$15,058$141,509

Board Members and Trustees

NameTitle
Tc LewisPresident
Jon JepsonVice President
Alan WolfDirector
Alec HinesDirector
Alex ChangDirector
Barbara BognerDirector
Bruce UrbanDirector
Cory PortnerDirector
Don BrausenDirector
Donna KaufmanDirector
Eric EdhlundDirector
Eric GuzdekDirector
Greg AnzelcDirector
Isabella CannuscioDirector
Jenn SchaffenerDirector
Mike MulhallDirector
Rockne BrubakerDirector
Rory MushlinDirector
Larry ReidDirector Thru Oct 2023
Elise PrestonSecretary
Pat FerrillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$777,663
Investment Income
$0
Other Revenue
$136,455
Change in Net Assets
$5,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$914,118
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$914,118
Total Revenue per Form 990
$914,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$638,000
Salaries, Compensation, and Employee Benefits$270,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$207,044$8,357-$215,401
Current Officers, Directors, Trustees, and Key Employees$101,886$39,623-$141,509
Conferences and Meetings$118,483$8,320-$126,803
Fees for Services Other$89,301$32,862-$122,163
Travel$102,983$16,447-$119,430
Other Salaries and Wages$70,665$27,480-$98,145
Payroll Taxes$12,539$4,876-$17,415
Insurance-$14,793-$14,793
Other Employee Benefits$7,200$2,800-$10,000
Fees for Services Accounting-$9,200-$9,200
Occupancy-$5,184-$5,184
Pension Plan Contributions$2,780$1,082-$3,862
Advertising$450$450-$900
Other Expenses$400$361-$761
Fees for Services Legal-$374-$374
Total Functional Expenses$735,448$173,483$0$908,931

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$908,931
Total Expenses per Audited Statements$908,931
Total Expenses per Form 990$908,931
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.$17,172
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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Theiler
Formed
2000
Legal Domicile
Co
Voting Board Members
20
Independent Board Members
20
Employees
2
Volunteers
0

Preparer

Firm
Waugh & Goodwin Llp
Address
2925 PROFESSIONAL PLACE STE 201, COLORADO SPRINGS, CO 80904
Preparer
Jill J Goodwin CPA
Phone
7195909777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 89,301. Management and general expenses 27,198. Fundraising expenses 0. Total expenses 116,499. Payroll processing: program service expenses 0. Management and general expenses 5,664. Fundraising expenses 0. Total expenses 5,664.”

FORM 990, PART XI, LINE 9:

“Transfer of assets from usa hockey 125,000. Transfer of assets from us figure skating 81,250.”

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/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR THRU OCT 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0914118
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014793
IRS990/InsuranceGrp/TotalAmt014793
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
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/NetAssetsOrFundBalancesBOYAmt0833974
IRS990/NetAssetsOrFundBalancesEOYAmt01045411
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0833974
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01045411
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05184
IRS990/OccupancyGrp/TotalAmt05184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08357
IRS990/OfficeExpensesGrp/ProgramServicesAmt0207044
IRS990/OfficeExpensesGrp/TotalAmt0215401
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0206250
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010000
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1TROPHIES & AWARDS
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2361
IRS990/OtherExpensesGrp/ProgramServicesAmt010130
IRS990/OtherExpensesGrp/ProgramServicesAmt18461
IRS990/OtherExpensesGrp/ProgramServicesAmt23126
IRS990/OtherExpensesGrp/ProgramServicesAmt3400
IRS990/OtherExpensesGrp/TotalAmt010168
IRS990/OtherExpensesGrp/TotalAmt18461
IRS990/OtherExpensesGrp/TotalAmt24362
IRS990/OtherExpensesGrp/TotalAmt3761
IRS990/OtherLiabilitiesGrp/BOYAmt012487
IRS990/OtherLiabilitiesGrp/EOYAmt017172
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070665
IRS990/OtherSalariesAndWagesGrp/TotalAmt098145
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04876
IRS990/PayrollTaxesGrp/ProgramServicesAmt012539
IRS990/PayrollTaxesGrp/TotalAmt017415
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01082
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02780
IRS990/PensionPlanContributionsGrp/TotalAmt03862
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010264
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017452
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/RelatedOrExemptFuncIncomeAmt0347948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1202811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2183154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0347948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1202811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2183154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343750
IRS990/ProgSrvcAccomActy2Grp/Desc0SEMINARS/TRAINING - PROVIDED INDUSTRY SPECIFIC EDUCATION AND TRAINING TO APPROXIMATELY 161 ICE RINK PROFESSIONALS THROUGH ONLINE COURSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0209590
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0183154
IRS990/ProgSrvcAccomActy3Grp/Desc0NORTH AMERICAN RINK CONFERENCE & EXPO (NARCE) - PROVIDES INDUSTRY SPECIFIC EDUCATION AND TRAINING TO ICE RINK PROFESSIONALS AS WELL AS A TRADE SHOW.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0282948
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0347948
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0609786
IRS990/PYOtherRevenueAmt0137470
IRS990/PYProgramServiceRevenueAmt0654458
IRS990/PYRevenuesLessExpensesAmt0-91569
IRS990/PYSalariesCompEmpBnftPaidAmt0273711
IRS990/PYTotalExpensesAmt0883497
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0791928
IRS990/ReconcilationRevenueExpnssAmt05187
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0383016
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0136455
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0136455
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0700000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01032735
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042888
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0908931
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO USA HOCKEY, INC.
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0914118
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/TotalExpensesPerForm990Amt0908931
IRS990ScheduleD/TotalLiabilityAmt017172

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,101,132
Liabilities
$55,721
Net assets
$1,045,411
Revenue
$914,118
Expenses
$908,931
Net income
$5,187
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
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.05$0.91$0.91$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.05$0.83$0.79$0.88$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.09$0.68$0.43$0.60$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.12$0.59$0.34$0.53$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.03$0.54$0.77$0.84$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.04$0.32$0.69$0.81$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.06$0.20$0.69$0.82$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.10$0.07$0.69$0.79$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.12$0.05$0.65$0.90$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.11$0.05$0.60$0.90$0.30
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.00$0.60$0.89$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.11$0.04$0.77
2011Summary only. Only limited summary data is available for this year.$0.16$0.16$0.00$0.53$0.71$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)6 • $1M-$5M nonprofits