Civic Intelligence

Homer Hockey Association

EIN 92-0143117 • 501(c)3 • Homer, AK

Profile

Provide amatuer hockey teams and venue

PO Box 2703Homer, AK 99603

www.kevinbellarena.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.87x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

3.73x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

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 2025

Asset Growth

25th percentile

-4.7%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-5.0%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,167,395

Down $106,736 (-4.7%) from 2024

Liabilities

Down

$1,886,675

Down $1,778 (-0.1%) from 2024

Net Assets

Down

$280,720

Down $104,958 (-27%) from 2024

Operations
Liabilities / Revenue96th percentileNet Margin21st percentile

Revenue

Down

$505,930

Down $26,832 (-5.0%) from 2024

Expenses

Up

$559,496

Up $79,288 (+17%) from 2024

Net Income

Down

-$53,566

Down $106,120 (-202%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,151,882Liabilities 2011: $2,249,766Net Assets 2011: $902,1162011Assets 2012: $3,080,244Liabilities 2012: $2,247,993Net Assets 2012: $832,2512012Assets 2013: $2,953,287Liabilities 2013: $2,240,907Net Assets 2013: $712,3802013Assets 2014: $2,883,291Liabilities 2014: $2,240,242Net Assets 2014: $643,0492014Assets 2015: $2,842,887Liabilities 2015: $2,241,370Net Assets 2015: $601,5172015Assets 2016: $2,817,921Liabilities 2016: $2,146,065Net Assets 2016: $671,8562016Assets 2017: $2,734,578Liabilities 2017: $2,170,159Net Assets 2017: $564,4192017Assets 2018: $2,661,210Liabilities 2018: $2,133,718Net Assets 2018: $527,4922018Assets 2019: $2,582,252Liabilities 2019: $2,095,874Net Assets 2019: $486,3782019Assets 2020: $2,518,173Liabilities 2020: $2,063,017Net Assets 2020: $455,1562020Assets 2021: $2,473,843Liabilities 2021: $2,013,827Net Assets 2021: $460,0162021Assets 2022: $2,358,560Liabilities 2022: $1,979,209Net Assets 2022: $379,3512022Assets 2023: $2,261,120Liabilities 2023: $1,928,000Net Assets 2023: $333,1202023Assets 2024: $2,274,131Liabilities 2024: $1,888,453Net Assets 2024: $385,6782024Assets 2025: $2,167,395Liabilities 2025: $1,886,675Net Assets 2025: $280,7202025

Highlighted filing

2025

Assets$2,167,395
Liabilities$1,886,675
Net Assets$280,720
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $382,4752011Expenses 2012: $399,4332012Expenses 2013: $424,4342013Revenue 2014: $365,833Expenses 2014: $435,367Net Income 2014: -$69,5342014Revenue 2015: $352,661Expenses 2015: $394,056Net Income 2015: -$41,3952015Revenue 2016: $374,813Expenses 2016: $302,250Net Income 2016: $72,5632016Revenue 2017: $370,788Expenses 2017: $397,336Net Income 2017: -$26,5482017Revenue 2018: $349,010Expenses 2018: $385,184Net Income 2018: -$36,1742018Revenue 2019: $352,444Expenses 2019: $393,606Net Income 2019: -$41,1622019Revenue 2020: $352,708Expenses 2020: $384,427Net Income 2020: -$31,7192020Revenue 2021: $369,541Expenses 2021: $362,292Net Income 2021: $7,2492021Revenue 2022: $274,404Expenses 2022: $355,069Net Income 2022: -$80,6652022Revenue 2023: $360,445Expenses 2023: $407,926Net Income 2023: -$47,4812023Revenue 2024: $532,762Expenses 2024: $480,208Net Income 2024: $52,5542024Revenue 2025: $505,930Expenses 2025: $559,496Net Income 2025: -$53,5662025

Highlighted filing

2025

Revenue$505,930
Expenses$559,496
Net Income-$53,566
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,167,395
Liabilities
$1,886,675
Net assets
$280,720
Revenue
$505,930
Expenses
$559,496
Net income
-$53,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.17$1.89$0.28$0.51$0.56$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.27$1.89$0.39$0.53$0.48$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.26$1.93$0.33$0.36$0.41$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.36$1.98$0.38$0.27$0.36$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.47$2.01$0.46$0.37$0.36$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.52$2.06$0.46$0.35$0.38$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.58$2.10$0.49$0.35$0.39$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.66$2.13$0.53$0.35$0.39$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.73$2.17$0.56$0.37$0.40$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.82$2.15$0.67$0.37$0.30$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.84$2.24$0.60$0.35$0.39$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.88$2.24$0.64$0.37$0.44$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$2.24$0.71$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$2.25$0.83$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$2.25$0.90$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Mar 14, 2026
Return Version
2024v5.0
Gross Receipts
$515,248
Mission and Program Overview

Mission

Provide amatuer hockey teams and venue

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,853,856$1,771,523▼ $82,333
Savings and Temporary Cash Investments$411,487$382,698▼ $28,789
Accounts Receivable$8,788$13,174▲ $4,386
Total Assets$2,274,131$2,167,395▼ $106,736
Liabilities
Escrow Account Liability$1,854,331$1,854,331→ $0
Accounts Payable and Accrued Expenses$34,122$32,344▼ $1,778
Total Liabilities$1,888,453$1,886,675▼ $1,778
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$385,678$280,720▼ $104,958
Total Net Assets Fund Balance$385,678$280,720▼ $104,958
Total Liabilities and Net Assets / Fund Balance$2,274,131$2,167,395▼ $106,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,771,498$1,705,667$3,477,165
Equipment$25$54,599$54,624
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mike BarthPresident
Britta FrankDirector
Jamie CloudDirector
Karl ThomasDirector
Lacey VelskoDirector
Matt ClarkeDirector
Melanie DufourDirector
Scott OwenDirector
Eva MullineauxSecretary
Kari ArnoTreasurer
Keith BellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$138,529
Program Service Revenue
$342,226
Investment Income
$5,707
Other Revenue
$19,468
All Other Contributions
$138,529
Change in Net Assets
$-53,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$491,871
Salaries, Compensation, and Employee Benefits$67,625
Total Fundraising Expense$3,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$280,976--$280,976
Depreciation Depletion$82,333--$82,333
Other Salaries and Wages$46,655$15,552-$62,207
Insurance$-625$39,746-$39,121
Office Expenses$8,502$16,325-$24,827
Fees for Services Accounting-$7,529-$7,529
Payroll Taxes$4,063$1,355-$5,418
Advertising$1,165-$3,116$4,281
All Other Expenses$3,715--$3,715
Other Expenses$3,000--$3,000
Fees for Services Other$307$17-$324
Travel-$324-$324
Total Functional Expenses$475,532$80,848$3,116$559,496
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$28,571
Gaming Direct Expenses$9,318
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
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
No
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 11B

“Return is reviewed by committee and bod. Preparer remains available to respond to questions all year.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Homer Hockey Association
EIN
92-0143117
Phone
9072352647
Address
PO BOX 2703, HOMER, AK 99603

Signing Officer

Name
Mike Barth
Title
President
Phone
9072352647
Signed
2026-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Barth
Formed
1996
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
6

Preparer

Firm
David W Schneider Ea
Address
606 HIDDEN WAY, HOMER, AK 99603-7433
Preparer
David W Schneider
Phone
9072262071
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Mortgage on arena building”

Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01705667
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IRS990ScheduleD/EquipmentGrp/BookValueAmt025
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IRS990ScheduleG/GamingManagerPersonNm0VARIOUS
IRS990ScheduleG/GamingManagerServicesProvTxt0SALE OF PULL TABS, DONE AT NO EXPENS
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0HOMER HOCKEY ASSOC
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IRS990ScheduleG/MemberOfOtherEntityInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY COMMITTEE AND BOD. PREPARER REMAINS AVAILABLE TO RESPOND TO QUESTIONS ALL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HOMER
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IRS990/VotingMembersGoverningBodyCnt011
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IRS990/WebsiteAddressTxt0WWW.KEVINBELLARENA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BARTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09072352647

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