Civic Intelligence

Arizona High School Hockey Assoc Inc

EIN 86-0954597 • 501(c)3 • Phoenix, AZ

Profile

The mission of the Arizona High School Hockey Association is to provide high school students the opportunity to participate in a high quality youth sports program, promoting the life skills inherent to participation in a competitive environment through amateur hockey. Through training, education and the use of key role models, the values of sportsmanship and family participation will be at the forefront of all efforts.

PO Box 64383Phoenix, AZ 85082

www.ahsha.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.45x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.39x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$135,550

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.0%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,406,986

Down $219,755 (-14%) from 2022

Liabilities

Down

$672,769

Down $291,508 (-30%) from 2022

Net Assets

Up

$734,217

Up $71,753 (+11%) from 2022

Operations
Liabilities / Revenue78th percentileNet Margin52nd percentile

Revenue

Up

$1,696,196

Up $339,273 (+25%) from 2022

Expenses

Up

$1,624,443

Up $448,012 (+38%) from 2022

Net Income

Down

$71,753

Down $108,739 (-60%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $147,148Liabilities 2011: $67,759Net Assets 2011: $79,3892011Assets 2012: $210,181Liabilities 2012: $159,203Net Assets 2012: $50,9782012Assets 2013: $211,582Liabilities 2013: $156,723Net Assets 2013: $54,8592013Assets 2014: $524,421Liabilities 2014: $459,541Net Assets 2014: $64,8802014Assets 2015: $516,099Liabilities 2015: $383,306Net Assets 2015: $132,7932015Assets 2016: $716,112Liabilities 2016: $488,599Net Assets 2016: $227,5132016Assets 2017: $700,947Liabilities 2017: $425,786Net Assets 2017: $275,1612017Assets 2018: $801,905Liabilities 2018: $511,941Net Assets 2018: $289,9642018Assets 2019: $1,065,905Liabilities 2019: $771,082Net Assets 2019: $294,8232019Assets 2020: $682,354Liabilities 2020: $318,485Net Assets 2020: $363,8692020Assets 2021: $1,330,424Liabilities 2021: $848,452Net Assets 2021: $481,9722021Assets 2022: $1,626,741Liabilities 2022: $964,277Net Assets 2022: $662,4642022Assets 2023: $1,406,986Liabilities 2023: $672,769Net Assets 2023: $734,2172023

Highlighted filing

2023

Assets$1,406,986
Liabilities$672,769
Net Assets$734,217
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $704,129Expenses 2011: $460,355Net Income 2011: $243,7742011Expenses 2012: $567,1882012Expenses 2013: $660,2682013Revenue 2014: $688,271Expenses 2014: $678,250Net Income 2014: $10,0212014Revenue 2015: $765,124Expenses 2015: $697,211Net Income 2015: $67,9132015Revenue 2016: $877,012Expenses 2016: $782,292Net Income 2016: $94,7202016Revenue 2017: $828,672Expenses 2017: $781,024Net Income 2017: $47,6482017Revenue 2018: $1,207,887Expenses 2018: $1,193,084Net Income 2018: $14,8032018Revenue 2019: $1,038,608Expenses 2019: $1,033,749Net Income 2019: $4,8592019Revenue 2020: $997,796Expenses 2020: $928,750Net Income 2020: $69,0462020Revenue 2021: $1,119,711Expenses 2021: $1,001,608Net Income 2021: $118,1032021Revenue 2022: $1,356,923Expenses 2022: $1,176,431Net Income 2022: $180,4922022Revenue 2023: $1,696,196Expenses 2023: $1,624,443Net Income 2023: $71,7532023

Highlighted filing

2023

Revenue$1,696,196
Expenses$1,624,443
Net Income$71,753
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,406,986
Liabilities
$672,769
Net assets
$734,217
Revenue
$1,696,196
Expenses
$1,624,443
Net income
$71,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.41$0.67$0.73$1.70$1.62$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.96$0.66$1.36$1.18$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.85$0.48$1.12$1.00$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.32$0.36$1.00$0.93$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.77$0.29$1.04$1.03$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.51$0.29$1.21$1.19$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.43$0.28$0.83$0.78$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.49$0.23$0.88$0.78$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.38$0.13$0.77$0.70$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.46$0.06$0.69$0.68$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.16$0.05$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.16$0.05$0.57
2011Summary only. Only limited summary data is available for this year.$0.15$0.07$0.08$0.70$0.46$0.24
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$1,207,887
Mission and Program Overview

Mission

The mission of the Arizona High School Hockey Association is to provide high school students the opportunity to participate in a high quality youth sports program, promoting the life skills inherent to participation in a competitive environment through amateur hockey. Through training, education and the use of key role models. The values of sportsmanship and family participation will be at the forefront of all efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$382,163$485,812▲ $103,649
Accounts Receivable$217,999$215,341▼ $2,658
Savings and Temporary Cash Investments$91,515$91,542▲ $27
Prepaid Expenses and Deferred Charges$9,270$7,210▼ $2,060
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$700,947$801,905▲ $100,958
Other Assets Total-$2,000-
Liabilities
Deferred Revenue$321,898$381,974▲ $60,076
Accounts Payable and Accrued Expenses$103,888$129,967▲ $26,079
Total Liabilities$425,786$511,941▲ $86,155
Net Assets / Fund Balance
Unrestricted Net Assets$275,161$289,964▲ $14,803
Total Net Assets Fund Balance$275,161$289,964▲ $14,803
Total Liabilities and Net Assets / Fund Balance$700,947$801,905▲ $100,958
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marc FritschePresident-$40,000$40,000
Lori DeopereTreasurerPT$33,250$33,250
Lauri GriebelSecretary-$31,500$31,500

Board Members and Trustees

NameTitle
Larry CorteVice President
Bob HaltDirector
Chris SchneiderDirector
Ed GeorgevichDirector
Jeran FoxDirector
John SchivenerDirector
Mike SteffensDirector
Ray ReedDirector
Steve KleinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$225,000
Program Service Revenue
$982,333
Investment Income
$27
Other Revenue
$527
All Other Contributions
$225,000
Change in Net Assets
$14,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,088,334
Salaries, Compensation, and Employee Benefits$104,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$613,589--$613,589
Current Officers, Directors, Trustees, and Key Employees$104,750--$104,750
Fees for Services Other$93,062--$93,062
Advertising$6,400--$6,400
Office Expenses-$4,191-$4,191
Conferences and Meetings$3,546--$3,546
Other Expenses$330,984$377-$377
Travel$112--$112
Total Functional Expenses$1,152,443$40,641$0$1,193,084
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$527
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the president and treasurer prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are asked to sign a conflict of interest policy annually. Either the financial committee or the board approves significant vendors or transactions and reviews these transactions for conflicts.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All policies and minutes are posted on the organization's website at www.ahsha.org”

Filing and Contact Details

Filer

Filer Name
Arizona High School Hockey Assoc Inc
EIN
86-0954597
Phone
4808612287
Address
PO BOX 64383, PHOENIX, AZ 85082

Signing Officer

Name
Lori Deopere
Title
Treasurer
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Deopere
Formed
1999
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
100

Preparer

Firm
Randy C Kiesel CPA PC
Address
25 South Arizona Place Ste 324, Chandler, AZ 85225
Preparer
Randy C Kiesel CPA
Phone
4809636594
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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/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The mission of the Arizona High School Hockey Association is to provide high school students the opportunity to participate in a high quality youth sports program, promoting the life skills inherent to participation in a competitive environment through amateur hockey. Through training, education and the use of key role models. The values of sportsmanship and family participation will be at the forefront of all efforts.
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IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
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IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0FINES
IRS990/ProgramServiceRevenueGrp/Desc1HOCKEY REGISTRATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. EITHER THE FINANCIAL COMMITTEE OR THE BOARD APPROVES SIGNIFICANT VENDORS OR TRANSACTIONS AND REVIEWS THESE TRANSACTIONS FOR CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL POLICIES AND MINUTES ARE POSTED ON THE ORGANIZATION'S WEBSITE AT WWW.AHSHA.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TerminateOperationsInd0false

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