Coon Rapids Youth Hockey Association
- Assets
- $229.8k
- Revenue
- $409.2k
- Investments
- $0.0
- Employees
- 22
- Location
- Coon Rapids, MN
- Founding
- 03/2004
- Data as of
- 06/2020
- EIN
- 20-0193737
Organization Overview
Coon Rapids Youth Hockey Association is located in Coon Rapids, MN. The organization was established in 2004. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 06/2022, Coon Rapids Youth Hockey Association employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coon Rapids Youth Hockey Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2020, Coon Rapids Youth Hockey Association generated $409.2k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $386.4k during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE YOUTH HOCKEY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PURPOSE IS TO OFFER MEANINGFUL SUPPORT TO THE COON RAPIDS AREA YOUTH TO INSTILL GOOD CHARACTER AND PROMOTE CITIZENSHIP THROUGH PARTICIPATION IN YOUTH HOCKEY. COON RAPIDS YOUTH HOCKEY ASSOCIATION TYPICALLY SERVES AN AVERAGE OF 350 PLAYERS REPRESENTING 25 TO 30 TEAMS. OUR PROGRAM INCLUDES TEAMS THAT PRACTICE AND PLAY WITHIN THE LOCAL AREA AND TRAVELING TEAMS WHO COMPETE IN OUR LOCAL "DISTRICT" AS WELL AS TOURNAMENTS HOSTED WITHIN AND OUTSIDE OF THE LOCAL DISTRICT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sue Erickson Gambling Man | Trustee | 40 | $46,900 |
Mandi Degrote Registrar | Trustee | 5 | $3,075 |
Jessica Ables Vice Preside | OfficerTrustee | 10 | $0 |
Todd Bushy Youth Travel | OfficerTrustee | 15 | $0 |
Jeremy Johnson Player Rep | OfficerTrustee | 5 | $0 |
Holly Bachman Treasurer | OfficerTrustee | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,234 |
| Investment income | $86 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $500 |
| Net Income from Gaming Activities | $142,290 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $409,165 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $35,813 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,496 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $498 |
| Office expenses | $1,590 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $607 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $386,441 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $220,957 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $750 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,780 |
| Total assets | $229,790 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,800 |
| Total liabilities | $5,800 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $223,990 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Coon Rapids Youth Hockey Association has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
Allan And Margaret Moore Family Foundation Brooklyn Park, MN PURPOSE: UNRESTRICTED | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Interlachen Country Club Edina, MN | $38,666,862 | $19,906,229 |
Wisconsin Club Inc Milwaukee, WI | $13,631,132 | $7,676,658 |
Milwaukee Country Club River Hills, WI | $13,393,861 | $8,032,632 |
North Shore Country Club Mequon, WI | $12,385,301 | $7,356,496 |
Woodhill Country Club Wayzata, MN | $12,252,723 | $5,942,697 |
Green Bay Country Club Inc Green Bay, WI | $11,578,714 | $7,130,925 |
Minneapolis Club Inc Minneapolis, MN | $13,677,806 | $3,594,595 |
Spring Hill Golf Club Wayzata, MN | $14,177,799 | $4,336,296 |
Chenequa Country Club Inc Hartland, WI | $8,162,285 | $3,577,706 |
Tuckaway Country Club Inc Franklin, WI | $8,452,752 | $4,849,926 |
Lake Geneva Country Club Fontana, WI | $6,852,229 | $4,168,458 |
West Bend Country Club West Bend, WI | $5,974,564 | $4,364,708 |