Rogers Youth Hockey Association Incorporated
- Assets
- $1.7m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 44
- Location
- Rogers, MN
- Founding
- 10/2001
- Data as of
- 04/2022
- EIN
- 41-1997440
Organization Overview
Rogers Youth Hockey Association Incorporated is located in Rogers, MN. The organization was established in 2001. According to its NTEE Classification (N68) the organization is classified as: Winter Sports, under the broad grouping of Recreation & Sports and related organizations. As of 04/2022, Rogers Youth Hockey Association Incorporated employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rogers Youth Hockey Association Incorporated 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 04/2022, Rogers Youth Hockey Association Incorporated generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.9% each year . All expenses for the organization totaled $939.4k during the year ending 04/2022. While expenses have increased by 9.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE ROGERS AREA YOUTH HOCKEY ASSOCIATION SHALL BE TO ORGANIZE, DIRECT AND PROMOTE YOUTH HOCKEY IN A MANNER WHICH WILL POSITIVELY REPRESENT OUR COMMUNITIES, AND CREATE A FUN, FAIR AND SAFE HOCKEY ENVIRONMENT FOR ALL AREA YOUTH.
Describe the Organization's Program Activity:
TO PROMOTE AND TEACH YOUTH ICE HOCKEY, TEAMWORK AND PHYSICAL DEVELOPMENT IN THE LOCAL AREA TO OVER 300 YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Johnston Gambling Manager | Trustee | 20 | $75,000 |
Chris Nathe Finance Manager | Trustee | 1 | $9,000 |
Emily Barnacle Registration Director | Trustee | 1 | $1,500 |
Dan Gilbert President | OfficerTrustee | 6 | $0 |
Josey Dooley Secretary | OfficerTrustee | 6 | $0 |
Bill Zacher Vice President | OfficerTrustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $929,700 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $929,700 |
| Total Program Service Revenue | $338,973 |
| Investment income | $6,152 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $23,445 |
| Net Income from Gaming Activities | $882,883 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,182,853 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,500 |
| 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 | $8,771 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $75,540 |
| Advertising and promotion | $0 |
| Office expenses | $421 |
| Information technology | $15,486 |
| Royalties | $0 |
| Occupancy | $642,082 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,880 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,483 |
| All other expenses | $23,400 |
| Total functional expenses | $939,367 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,652,089 |
| Savings and temporary cash investments | $21 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,491 |
| 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 | $6,523 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,000 |
| Total assets | $1,682,124 |
| Accounts payable and accrued expenses | $49,226 |
| 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 | $149,536 |
| Total liabilities | $198,762 |
| Net assets without donor restrictions | $1,483,362 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,682,124 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Rogers Youth Hockey Association Incorporated has recieved totaling $7,952.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,452 |
Graco Foundation Minneapolis, MN PURPOSE: GIFT MATCHING | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Loppet Foundation Inc Minneapolis, MN | $4,982,965 | $3,219,111 |
American Birkebeiner Ski Foundation Inc Hayward, WI | $7,179,042 | $2,764,424 |
United Heroes League Hastings, MN | $3,084,310 | $3,081,953 |
Eagan Hockey Association Incorporated Eagan, MN | $236,242 | $1,165,383 |
Moorhead Youth Hockey Assn Moorhead, MN | $7,603,734 | $2,426,277 |
Fargo Hockey Association Fargo, ND | $1,287,012 | $1,819,619 |
Milwaukee Jr Admirals Inc Milwaukee, WI | $378,879 | $1,815,838 |
Wisconsin Amateur Hockey Association Inc Mequon, WI | $1,631,368 | $1,828,064 |
Edina Hockey Association Edina, MN | $768,078 | $1,616,429 |
District 284 Youth Hockey Association Golden Valley, MN | $1,155,590 | $1,715,832 |
Dickinson Youth Activities Inc Dickinson, ND | $2,700,930 | $1,609,260 |
Woodbury Area Hockey Club Woodbury, MN | $1,085,854 | $1,679,280 |