Civic Intelligence

Anchorage Hockey Association Ltd.

990 • Fiscal year 2016 • EIN 92-0031799

May 01, 2015 to Apr 30, 2016 • Filed on Jan 31, 2017

PO Box 202069Anchorage, AK 99520-2069

(907) 279-6828

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

5.0%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$82,500

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$311,650

Up $87,197 (+39%) from 2015

Net Assets

Up

$311,400

Up $87,197 (+39%) from 2015

Liabilities

Flat

$250

Flat from 2015

Revenue

Up

$1,742,376

Up $161,644 (+10%) from 2015

Expenses

Up

$1,655,179

Up $63,222 (+4.0%) from 2015

Net Income

Up

$87,197

Up $98,422 (+877%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $96,708Liabilities 2011: $0Net Assets 2011: $96,7082011Assets 2012: $106,373Liabilities 2012: $3Net Assets 2012: $106,3702012Assets 2013: $147,249Liabilities 2013: $255Net Assets 2013: $146,9942013Assets 2014: $235,683Liabilities 2014: $255Net Assets 2014: $235,4282014Assets 2015: $224,453Liabilities 2015: $250Net Assets 2015: $224,2032015Assets 2016: $311,650Liabilities 2016: $250Net Assets 2016: $311,4002016Assets 2017: $269,609Liabilities 2017: $250Net Assets 2017: $269,3592017Assets 2018: $208,656Liabilities 2018: $0Net Assets 2018: $208,6562018Assets 2019: $142,832Liabilities 2019: $0Net Assets 2019: $142,8322019Assets 2020: $188,284Liabilities 2020: $0Net Assets 2020: $188,2842020Assets 2021: $130,578Liabilities 2021: $0Net Assets 2021: $130,5782021Assets 2022: $283,456Liabilities 2022: $0Net Assets 2022: $283,4562022Assets 2023: $241,582Liabilities 2023: $0Net Assets 2023: $241,5822023Assets 2024: $387,773Liabilities 2024: $1,200Net Assets 2024: $386,5732024

Highlighted filing

2016

Assets$311,650
Liabilities$250
Net Assets$311,400

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $987,6892011Expenses 2012: $1,109,4382012Expenses 2013: $1,070,4312013Revenue 2014: $1,133,039Expenses 2014: $1,044,605Net Income 2014: $88,4342014Revenue 2015: $1,580,732Expenses 2015: $1,591,957Net Income 2015: -$11,2252015Revenue 2016: $1,742,376Expenses 2016: $1,655,179Net Income 2016: $87,1972016Revenue 2017: $1,760,930Expenses 2017: $1,802,971Net Income 2017: -$42,0412017Revenue 2018: $1,953,227Expenses 2018: $2,013,930Net Income 2018: -$60,7032018Revenue 2019: $2,313,162Expenses 2019: $2,378,986Net Income 2019: -$65,8242019Revenue 2020: $1,737,346Expenses 2020: $1,629,339Net Income 2020: $108,0072020Revenue 2021: $1,590,369Expenses 2021: $1,648,075Net Income 2021: -$57,7062021Revenue 2022: $2,044,014Expenses 2022: $1,891,136Net Income 2022: $152,8782022Revenue 2023: $2,537,193Expenses 2023: $2,579,067Net Income 2023: -$41,8742023Revenue 2024: $2,612,223Expenses 2024: $2,467,232Net Income 2024: $144,9912024

Highlighted filing

2016

Revenue$1,742,376
Expenses$1,655,179
Net Income$87,197
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$1,746,535
Mission and Program Overview

Mission

The association's mission is to develop and promote recreational and competitive youth ice hockey programs and to promote the sport of ice hockey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$224,203$311,400▲ $87,197
Cash and Non-Interest-Bearing Accounts$222,087$237,988▲ $15,901
Savings and Temporary Cash Investments-$71,972-
Land, Buildings, and Equipment, Net$2,366$1,690▼ $676
Total Assets$224,453$311,650▲ $87,197
Liabilities
Accounts Payable and Accrued Expenses$250$250→ $0
Total Liabilities$250$250→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$224,203$311,400▲ $87,197
Total Liabilities and Net Assets / Fund Balance$224,453$311,650▲ $87,197

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,068-$17,068
Equipment$-15,378$15,378-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brian Gross1st Vice PrePT$82,500$82,500
Barrett HeistenBoard MemberPT$74,821$74,821

Board Members and Trustees

NameTitle
Dan BarePresident
Bryan SchroederBoard Member
Jason DineenBoard Member
Laura DavisBoard Member
Mike FournierBoard Member
Paul PadgettBoard Member
Rich GregorinBoard Member
Vince GarroutteBoard Member
Theresa Austin2nd Vice Pre
Cassi CampbellSecretary
Theresa BarnardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,280
Program Service Revenue
$1,531,482
Investment Income
$36
Other Revenue
$90,578
All Other Contributions
$120,280
Change in Net Assets
$87,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,655,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$698,669--$698,669
Travel$111,944--$111,944
All Other Expenses$16,287$7,271-$23,558
Other Expenses$17,849--$17,849
Office Expenses$5,835$2,445-$8,280
Fees for Services Accounting-$1,955-$1,955
Depreciation Depletion$676--$676
Total Functional Expenses$1,643,508$11,671$0$1,655,179
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$32,310
Fundraising Gross Income$14,014
Fundraising Direct Expenses$2,103
Gaming Direct Expenses$2,056
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 6

Families of youth hockey participants pay membership dues to become member's of the organization. Each family unit member is allowed a vote for officer and board seats. Members are encouraged to come and participate at monthly board meetings and annual meeting.

Form 990, Page 6, Part VI, Line 7A

Families of youth hockey participants pay membership dues to become member's of the organization. Each family unit member is allowed a vote for officer and board seats. Members are encouraged to come and participate at monthly board meetings and annual meeting.

Form 990, Page 6, Part VI, Line 11B

Considering change to have board review before treasurer submits.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Anchorage Hockey Association Inc
EIN
92-0031799
Phone
9072796828
Address
PO BOX 202069, ANCHORAGE, AK 99520-2069

Signing Officer

Name
Theresa Barnard
Title
Treasurer
Phone
9073014600
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Bare
Legal Domicile
Ak
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
150

Preparer

Firm
Kerr Mcvey Sheaffer & Assoc Pc
Address
1501 W 29TH AVE, ANCHORAGE, AK 99503
Preparer
Stephen H Sheaffer
Phone
9075611966
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0224203
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0311400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0850159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0932564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02085426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0304
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01593909
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt02085426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0850159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0932564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02085426
IRS990ScheduleA/TotalSupportAmt02085730
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-15378
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015378
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017068
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017068
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01690
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01750
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01750
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02056
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt032310
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt032310
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt030254
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0306
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0306
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0THERES BARNARD
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 202069
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ANCHORAGE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0995202069
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILIES OF YOUTH HOCKEY PARTICIPANTS PAY MEMBERSHIP DUES TO BECOME MEMBER'S OF THE ORGANIZATION. EACH FAMILY UNIT MEMBER IS ALLOWED A VOTE FOR OFFICER AND BOARD SEATS. MEMBERS ARE ENCOURAGED TO COME AND PARTICIPATE AT MONTHLY BOARD MEETINGS AND ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FAMILIES OF YOUTH HOCKEY PARTICIPANTS PAY MEMBERSHIP DUES TO BECOME MEMBER'S OF THE ORGANIZATION. EACH FAMILY UNIT MEMBER IS ALLOWED A VOTE FOR OFFICER AND BOARD SEATS. MEMBERS ARE ENCOURAGED TO COME AND PARTICIPATE AT MONTHLY BOARD MEETINGS AND ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSIDERING CHANGE TO HAVE BOARD REVIEW BEFORE TREASURER SUBMITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0224453
IRS990/TotalAssetsEOYAmt0311650
IRS990/TotalAssetsGrp/BOYAmt0224453
IRS990/TotalAssetsGrp/EOYAmt0311650
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120280
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01643508
IRS990/TotalFunctionalExpensesGrp/TotalAmt01655179
IRS990/TotalGrossUBIAmt030254
IRS990/TotalLiabilitiesBOYAmt0250
IRS990/TotalLiabilitiesEOYAmt0250
IRS990/TotalLiabilitiesGrp/BOYAmt0250
IRS990/TotalLiabilitiesGrp/EOYAmt0250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0311400
IRS990/TotalProgramServiceExpensesAmt01643508
IRS990/TotalProgramServiceRevenueAmt01531482
IRS990/TotalReportableCompFromOrgAmt0157321
IRS990/TotalRevenueGrp/ExclusionAmt036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01579895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01742376
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt030254
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0224453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0311650
IRS990/TravelGrp/ProgramServicesAmt0111944
IRS990/TravelGrp/TotalAmt0111944
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07705 PORT OXFORD DRIVE
IRS990/USAddress/CityNm0ANCHORAGE
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099503
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.ANCHORAGEHOCKEY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA BARNARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09073014600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCHORAGE HOCKEY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ANCH
ReturnHeader/Filer/EIN0920031799
ReturnHeader/Filer/PhoneNum09072796828

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.61$2.47$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.54$2.58$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$2.04$1.89$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.59$1.65$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.74$1.63$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.31$2.38$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.95$2.01$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.76$1.80$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.74$1.66$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.58$1.59$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.13$1.04$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.99
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