Civic Intelligence

Homer Hockey Association

990 • Fiscal year 2016 • EIN 92-0143117

May 01, 2015 to Apr 30, 2016 • Filed on Mar 06, 2016

Organization ProfileWWW.KEVINBELLARENA.ORG
PO Box 2703Homer, AK 99603

(907) 235-2647

Siviq Scores

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

Liabilities / Assets

87th percentile

0.76x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

5.73x

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

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

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

40th percentile

-0.9%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

59th percentile

6.3%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,817,921

Down $24,966 (-0.9%) from 2015

Net Assets

Up

$671,856

Up $70,339 (+12%) from 2015

Liabilities

Down

$2,146,065

Down $95,305 (-4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin79th percentile

Revenue

Up

$374,813

Up $22,152 (+6.3%) from 2015

Expenses

Down

$302,250

Down $91,806 (-23%) from 2015

Net Income

Up

$72,563

Up $113,958 (+275%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2016

Assets$2,817,921
Liabilities$2,146,065
Net Assets$671,856
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$374,813
Expenses$302,250
Net Income$72,563
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Mar 6, 2016
Return Version
2015v3.0
Gross Receipts
$377,273
Mission and Program Overview

Mission

Provide amatuer hockey teams and venue

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,681,299$2,583,248▼ $98,051
Cash and Non-Interest-Bearing Accounts$156,378$196,269▲ $39,891
Accounts Receivable$5,210$38,404▲ $33,194
Total Assets$2,842,887$2,817,921▼ $24,966
Liabilities
Escrow Account Liability$2,240,000$2,144,259▼ $95,741
Accounts Payable and Accrued Expenses$1,370$1,806▲ $436
Total Liabilities$2,241,370$2,146,065▼ $95,305
Net Assets / Fund Balance
Unrestricted Net Assets$601,517$671,856▲ $70,339
Total Net Assets Fund Balance$601,517$671,856▲ $70,339
Total Liabilities and Net Assets / Fund Balance$2,842,887$2,817,921▼ $24,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,583,223$893,942$3,477,165
Equipment$25$54,599$54,624
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Shelly LaukitisPresident
Charlie StewartDirector
Ginger MooreDirector
Hannah SnowDirector
Ian PitzmanDirector
John MinkDirector
Linda GillilandDirector
Loretta BrownDirector
Melanie DufourDirector
Vicki LoweRegistrar
Leslie SlaterSecretary
Jan RumbleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$80,386
Program Service Revenue
$234,172
Investment Income
$0
Other Revenue
$60,255
All Other Contributions
$63,586
Change in Net Assets
$72,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,779
Salaries, Compensation, and Employee Benefits$45,471
Total Fundraising Expense$5,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$98,051--$98,051
Occupancy$84,625--$84,625
Interest$45,649--$45,649
Other Salaries and Wages$31,042$10,347-$41,389
Insurance$-565$13,593-$13,028
Office Expenses-$5,220-$5,220
Advertising-$362$4,583$4,945
Payroll Taxes$3,061$1,021-$4,082
All Other Expenses$1,170--$1,170
Fees for Services Accounting-$650-$650
Other Expenses$438-$650$438
Total Functional Expenses$265,824$31,193$5,233$302,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,886
Gaming Gross Income$28,829
Fundraising Direct Expenses$1,667
Gaming Direct Expenses$793
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tilt$17,879$17,879-$17,879
Novelty Sales,$6,806$6,806$1,667$5,139
Total Events$24,685$24,685$1,667$23,018
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 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
Address
PO BOX 2703, HOMER, AK 99603

Signing Officer

Name
Shelly Laukitis
Title
President
Signed
2016-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Rumble
Formed
1996
Legal Domicile
Ak
Voting Board Members
12
Independent Board Members
0
Employees
6

Preparer

Firm
Sundog Consultants Inc
Address
165 E BUNNELL AVE STE E, HOMER, AK 99603
Preparer
David Schneider Ea
Phone
9072355971
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjust begin yr balance 0 rounding 0”

Financial Statement Notes

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

“Mortgage on arena building”

Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0340451
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0234172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015090
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60500
IRS990ScheduleA/PublicSupportPY170Pct00.60210
IRS990ScheduleA/PublicSupportTotal170Amt0340451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0340451
IRS990ScheduleA/TotalSupportAmt0562720
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt047904
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt034046
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt024760
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt021515
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt026610
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0154835
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02583223
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0893942
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03477165
IRS990ScheduleD/EquipmentGrp/BookValueAmt025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054624
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MORTGAGE ON ARENA BUILDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02583248
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01667
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TILT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NOVELTY SALES,
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024685
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023018
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01667
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01667
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0793
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt026407
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02422
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt028829
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt028036
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0793
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0793
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0VARIOUS
IRS990ScheduleG/GamingManagerServicesProvTxt0SALE OF PULL TABS, DONE AT NO EXPENS
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0HOMER HOCKEY ASSOC
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0HOMER SPIT ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HOMER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099603
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUST BEGIN YR BALANCE 0 ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02842887
IRS990/TotalAssetsEOYAmt02817921
IRS990/TotalAssetsGrp/BOYAmt02842887
IRS990/TotalAssetsGrp/EOYAmt02817921
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080386
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05233
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265824
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02241370
IRS990/TotalLiabilitiesEOYAmt02146065
IRS990/TotalLiabilitiesGrp/BOYAmt02241370
IRS990/TotalLiabilitiesGrp/EOYAmt02146065
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0601517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0671856
IRS990/TotalProgramServiceExpensesAmt0265824
IRS990/TotalProgramServiceRevenueAmt0234172
IRS990/TotalRevenueGrp/ExclusionAmt060255
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0234172
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374813
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02842887
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02817921
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0601517
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0671856
IRS990/USAddress/AddressLine1Txt041193 CRESTED CRANE STREET
IRS990/USAddress/CityNm0HOMER
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099603
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,817,921
Liabilities
$2,146,065
Net assets
$671,856
Revenue
$374,813
Expenses
$302,250
Net income
$72,563
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