Civic Intelligence

Alaska State Hockey Associationinc

EIN 92-0129499 • 501(c)3 • Anchorage, AK

Profile

Youth & adult hockey leagues, tournaments & camps promote youth hockey, develop and encourage sportmanship between all players for the betterment of the individual's physical & social well being.

co 237 E Fireweed Lane STE 200Anchorage, AK 99503

www.alaskastatehockey.com

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

40th percentile

0.5%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

92nd percentile

114%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Up

$304,668

Up $3,152 (+1.0%) from 2023

Liabilities

Down

$26,177

Down $4,560 (-15%) from 2023

Net Assets

Up

$278,491

Up $7,712 (+2.8%) from 2023

Revenue

Up

$1,577,220

Up $839,870 (+114%) from 2023

Expenses

Up

$1,569,508

Up $792,833 (+102%) from 2023

Net Income

Up

$7,712

Up $47,037 (+120%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $214,485Liabilities 2010: $12,775Net Assets 2010: $201,7102010Assets 2011: $252,414Liabilities 2011: $12,752Net Assets 2011: $239,6622011Assets 2012: $290,218Liabilities 2012: $22,258Net Assets 2012: $267,9602012Assets 2013: $365,012Liabilities 2013: $20,341Net Assets 2013: $344,6712013Assets 2014: $347,910Liabilities 2014: $9,993Net Assets 2014: $337,9172014Assets 2015: $367,144Liabilities 2015: $4,793Net Assets 2015: $362,3512015Assets 2016: $372,229Liabilities 2016: $29,915Net Assets 2016: $342,3142016Assets 2017: $338,897Liabilities 2017: $37,378Net Assets 2017: $301,5192017Assets 2018: $268,346Liabilities 2018: $7,983Net Assets 2018: $260,3632018Assets 2019: $303,115Liabilities 2019: $39,432Net Assets 2019: $263,6832019Assets 2020: $275,334Liabilities 2020: $14,669Net Assets 2020: $260,6652020Assets 2021: $337,399Liabilities 2021: $26,088Net Assets 2021: $311,3112021Assets 2022: $329,318Liabilities 2022: $19,216Net Assets 2022: $310,1022022Assets 2023: $301,516Liabilities 2023: $30,737Net Assets 2023: $270,7792023Assets 2024: $304,668Liabilities 2024: $26,177Net Assets 2024: $278,4912024

Highlighted filing

2024

Assets$304,668
Liabilities$26,177
Net Assets$278,491

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $222,7072010Expenses 2011: $216,4012011Expenses 2012: $218,1562012Expenses 2013: $219,9902013Revenue 2014: $255,358Expenses 2014: $262,112Net Income 2014: -$6,7542014Revenue 2015: $282,059Expenses 2015: $257,626Net Income 2015: $24,4332015Revenue 2016: $351,312Expenses 2016: $354,422Net Income 2016: -$3,1102016Revenue 2017: $270,542Expenses 2017: $311,338Net Income 2017: -$40,7962017Revenue 2018: $293,313Expenses 2018: $334,468Net Income 2018: -$41,1552018Revenue 2019: $297,802Expenses 2019: $294,482Net Income 2019: $3,3202019Revenue 2020: $679,717Expenses 2020: $682,735Net Income 2020: -$3,0182020Revenue 2021: $846,478Expenses 2021: $795,833Net Income 2021: $50,6452021Revenue 2022: $901,224Expenses 2022: $902,432Net Income 2022: -$1,2082022Revenue 2023: $737,350Expenses 2023: $776,675Net Income 2023: -$39,3252023Revenue 2024: $1,577,220Expenses 2024: $1,569,508Net Income 2024: $7,7122024

Highlighted filing

2024

Revenue$1,577,220
Expenses$1,569,508
Net Income$7,712

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.28$1.58$1.57$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.27$0.74$0.78$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.02$0.31$0.90$0.90$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.03$0.31$0.85$0.80$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.26$0.68$0.68$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.04$0.26$0.30$0.29$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$0.29$0.33$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.04$0.30$0.27$0.31$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.35$0.35$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$0.28$0.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.26$0.26$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.34$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.27$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,633,821
Mission and Program Overview

Mission

Youth & adult hockey leagues, tournaments & camps promote youth hockey, develop and encourage sportmanship between all players for the betterment of the individual's physical & social well being.

Youth & adult hockey leagues, tournaments & camps promote youth hockey, develop and encourage sportmanship between all players for the betterment of the individuals physical & social well being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$128,044$153,829▲ $25,785
Cash and Non-Interest-Bearing Accounts$144,633$130,011▼ $14,622
Land, Buildings, and Equipment, Net$13,837$11,661▼ $2,176
Accounts Receivable$4,640$5,299▲ $659
Prepaid Expenses and Deferred Charges$10,362$3,868▼ $6,494
Total Assets$301,516$304,668▲ $3,152
Liabilities
Deferred Revenue$26,652$24,102▼ $2,550
Accounts Payable and Accrued Expenses$4,085$2,075▼ $2,010
Total Liabilities$30,737$26,177▼ $4,560
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$258,698$266,410▲ $7,712
Net Assets With Donor Restrictions$12,081$12,081→ $0
Total Net Assets Fund Balance$270,779$278,491▲ $7,712
Total Liabilities and Net Assets / Fund Balance$301,516$304,668▲ $3,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,661$15,928$27,589
Compensation and Service Providers

Board Members and Trustees

NameTitle
Darryl ThompsonPresident
Hugh ToweVice President Adult Council
Nate AndersonVice President Comp Council
Cassie CampbellVice President GirlsWomens
Matt ThompsonVice President Player Dev
Amanda JacobsonVice President Rec Council
Jamie LarsenVice President Tournaments
Annetta PowellBoard Member
Ben RothBoard Member
Brandon HarkerBoard Member
Bruce HaasBoard Member
Carlos GomezBoard Member
Carrie JokeilBoard Member
Dave CacciolfiBoard Member
David TomeoBoard Member
Destry LindBoard Member
Drew KronerBoard Member
Gina HokeBoard Member
Graham McManaminBoard Member
Jack TragisBoard Member
Jackie GraeberBoard Member
Jason BeachBoard Member
Jason WittBoard Member
Jean CareyBoard Member
Jennifer HunterBoard Member
Jessica HornBoard Member
Joey MerrickBoard Member
Justin MarcumBoard Member
Keith MorrisBoard Member
Kory WrightBoard Member
Merit WaldropBoard Member
Michael SteffeyBoard Member
Mike BarthBoard Member
Mike MoegleinBoard Member
Reid McDonaldBoard Member
Renee LoreeBoard Member
Ron StademBoard Member
Sally WrightBoard Member
Scott SivulichBoard Member
Sissy StinnettBoard Member
Ted BartonBoard Member
Travis FriskBoard Member
Will HawrylukBoard Member
Carol HamminghSecretary
Jim NewhouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,535
Program Service Revenue
$1,367,828
Investment Income
$9,197
Other Revenue
$11,660
Change in Net Assets
$7,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,512,871
Grants and Similar Amounts Paid$56,637
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$584,569$22,882-$607,451
All Other Expenses$179,554$27,894-$207,448
Other Expenses$172,571$15,512-$188,083
Fees for Services Other$119,100--$119,100
Grants to Domestic Orgs$36,800--$36,800
Grants to Domestic Individuals$19,837--$19,837
Information Technology$2,390$9,035-$11,425
Depreciation Depletion$2,940$376-$3,316
Office Expenses$2,075$227-$2,302
Total Functional Expenses$1,493,582$75,926$0$1,569,508
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South Anchorage Hockey AssociationAnchorage, AK501c3Toys for tots$6,000
Anchorage Hockey AssociationAnchorage, AK501c3Admin grant for girls high school hockey$5,000
Scotty Gomez Foundation HockeyAnchorage, AK501c32024 Last Frontier Pond Hockey$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$56,601
Gaming Gross Income$56,601
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
Yes
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
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

Member election for additional members Part VI line 7A

Each affiliate association shall be represented by one director who shall have one vote. An affiiated association registering 450 participants shall be allowed a second director. An affiliated association registering 900 or more participants shall be allowed a third director. Each affiliate association shall name an alternate board member that may vote in place of a seated member of their association in the event of an absence excused by the State President or Secretary. Upon termination of an affiliate agreement, all representatives of that affiliate are terminated from the Board. Affiliate directors shall be elected by a vote of the teams of their association prior to the ASHA Annual Meeting to serve a term of one year that begins at teh ASHA Annual Meeting following their election. The seating of directors will be done at the Annual Meeting upon receipt of certified election results signed by an officer of the affiliate association.

Local chapters branches affiliates Part VI line 10A

Form 990, Part VI, Line 10b - Policies and Procedures Governing Chapters Affiliate membership in the Alaska State Hockey Association (ASHA) is available to any bona fide active amateur ice hockey association in the State of Alaska that is registered with USA Hockey and ASHA.

Form 990 governing body review Part VI line 11

Board treasurer will review return and present it to the Board of Directors at the next board meeting before the return is filed.

Conflict of interest policy compliance Part VI line 12C

At the annual board meeting members are requested to disclose verbally any conflicts that exist.

Governing documents etc available to public Part VI line 19

Documents are available upon request through an elected board officer.

Filing and Contact Details

Filer

Filer Name
Alaska State Hockey Association Inc
EIN
92-0129499
Address
co 237 E Fireweed Lane STE 200, Anchorage, AK 99503

Signing Officer

Name
Jim Newhouse
Title
Treasurer
Phone
9072587555
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darryl Thompson
Formed
1973
Legal Domicile
Ak
Voting Board Members
45
Independent Board Members
45
Employees
0
Volunteers
145

Preparer

Firm
True North Enterprise Inc
Address
P O Box 70432, Fairbanks, AK 99707
Preparer
Virginia N Farmier CPA
Phone
9074581040
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Expenses related to Team Alaska training and coaching fees.

List of other expenses Part IX line 24E

Expenses for referees, coaches clinics, tryout expenses, and Team Alaska tournament expenses.

Raw XML AppendixShowing 400 of 798 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/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/PersonNm0Jessica Horn
IRS990/Form990PartVIISectionAGrp/PersonNm1Ted Barton
IRS990/Form990PartVIISectionAGrp/PersonNm2Joey Merrick
IRS990/Form990PartVIISectionAGrp/PersonNm3Keith Morris
IRS990/Form990PartVIISectionAGrp/PersonNm4Ron Stadem
IRS990/Form990PartVIISectionAGrp/PersonNm5Jason Beach
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Steffey
IRS990/Form990PartVIISectionAGrp/PersonNm7Gina Hoke
IRS990/Form990PartVIISectionAGrp/PersonNm8Jack Tragis
IRS990/Form990PartVIISectionAGrp/PersonNm9Ben Roth
IRS990/Form990PartVIISectionAGrp/PersonNm10David Tomeo
IRS990/Form990PartVIISectionAGrp/PersonNm11Carlos Gomez
IRS990/Form990PartVIISectionAGrp/PersonNm12Jason Witt
IRS990/Form990PartVIISectionAGrp/PersonNm13Jackie Graeber
IRS990/Form990PartVIISectionAGrp/PersonNm14Mike Moeglein
IRS990/Form990PartVIISectionAGrp/PersonNm15Kory Wright
IRS990/Form990PartVIISectionAGrp/PersonNm16Jennifer Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm17Sally Wright
IRS990/Form990PartVIISectionAGrp/PersonNm18Carrie Jokeil
IRS990/Form990PartVIISectionAGrp/PersonNm19Mike Barth
IRS990/Form990PartVIISectionAGrp/PersonNm20Sissy Stinnett
IRS990/Form990PartVIISectionAGrp/PersonNm21Renee Loree
IRS990/Form990PartVIISectionAGrp/PersonNm22Annetta Powell
IRS990/Form990PartVIISectionAGrp/PersonNm23Jean Carey
IRS990/Form990PartVIISectionAGrp/PersonNm24Dave Cacciolfi
IRS990/Form990PartVIISectionAGrp/PersonNm25Brandon Harker
IRS990/Form990PartVIISectionAGrp/PersonNm26Justin Marcum
IRS990/Form990PartVIISectionAGrp/PersonNm27Scott Sivulich
IRS990/Form990PartVIISectionAGrp/PersonNm28Merit Waldrop
IRS990/Form990PartVIISectionAGrp/PersonNm29Reid McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm30Graham McManamin
IRS990/Form990PartVIISectionAGrp/PersonNm31Travis Frisk
IRS990/Form990PartVIISectionAGrp/PersonNm32Drew Kroner
IRS990/Form990PartVIISectionAGrp/PersonNm33Bruce Haas
IRS990/Form990PartVIISectionAGrp/PersonNm34Will Hawryluk
IRS990/Form990PartVIISectionAGrp/PersonNm35Destry Lind
IRS990/Form990PartVIISectionAGrp/PersonNm36Carol Hammingh
IRS990/Form990PartVIISectionAGrp/PersonNm37Jamie Larsen
IRS990/Form990PartVIISectionAGrp/PersonNm38Darryl Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm39Jim Newhouse
IRS990/Form990PartVIISectionAGrp/PersonNm40Matt Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm41Cassie Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm42Hugh Towe
IRS990/Form990PartVIISectionAGrp/PersonNm43Amanda Jacobson
IRS990/Form990PartVIISectionAGrp/PersonNm44Nate Anderson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
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