West Fargo Hockey Association Inc
- Assets
- $4.3m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 125
- Location
- West Fargo, ND
- Founding
- 08/1981
- Data as of
- 06/2022
- EIN
- 45-0363290
Organization Overview
West Fargo Hockey Association Inc is located in West Fargo, ND. The organization was established in 1981. According to its NTEE Classification (N40) the organization is classified as: Sports Associations & Training Facilities, under the broad grouping of Recreation & Sports and related organizations. As of 06/2022, West Fargo Hockey Association Inc employed 125 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Fargo Hockey Association Inc 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 06/2022, West Fargo Hockey Association Inc generated $2.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.2% each year . All expenses for the organization totaled $1.2m during the year ending 06/2022. While expenses have increased by 8.6% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE AND MISSION OF THIS ASSOCIATION SHALL BE TO PROMOTE, DEVELOP, AND ADMINISTER A YOUTH HOCKEY PROGRAM. THIS PROGRAM SHALL SERVE THE YOUTH OF WEST FARGO WHO RESIDE WITHIN THE BOUNDARIES OF THE ASSOCIATION AND PETITIONING PLAYERS WHO RESIDE OUTSIDE THE BOUNDARIES OF THE ASSOCIATION. THE ASSOCIATION'S PRINCIPAL PURPOSE SHALL BE TO PROVIDE THE ATHLETES IN THE APPROPRIATE AGE GROUP THE OPPORTUNITY TO HAVE FUN PARTICIPATING IN HOCKEY BY OFFERING (I) HIGH QUALITY COACHING, (II) ADEQUATE ICE TIME FOR THE PRACTICE AND SKILL DEVELOPMENT, AND (III) EXPOSURE TO ADVANCED COMPETITION THROUGH PARTICIPATION IN HIGH CALIBER GAMES AND TOURNAMENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WEST FARGO HOCKEY ASSOCIATION PROVIDES YOUTH HOCKEY FROM THE TERMITE LEVEL THROUGH THE BANTAM LEVEL IN WEST FARGO, ND. WE ARE CONTINUALLY INCREASING OUR MEMBERSHIP AND STRIVE TO PROVIDE AN EXCELLENT EXPERIENCE FOR ALL. WE PROVIDE ICE TIME FOR BOTH PRACTICES AND GAMES, COACHES AND COORDINATORS, HOCKEY EQUIPMENT AND SUPPLIES, ETC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeremy Jorgenson Executive Director | Officer | 40 | $41,478 |
Seth Rehm Director | Trustee | 10 | $2,250 |
Alex Aughinbaugh President/past President (4/2022 Change) | OfficerTrustee | 10 | $1,200 |
Kelly Kisell Vice President Of Hockey Operations | Trustee | 10 | $1,200 |
Brett Anderson Vice President (begin 4/2022) | OfficerTrustee | 10 | $0 |
Scott Haider Vp/president (4/2022 Change) | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $217,628 |
| All other contributions, gifts, grants, and similar amounts not included above | $19,449 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $237,077 |
| Total Program Service Revenue | $455,398 |
| Investment income | $198 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $2,220,693 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,916,866 |
| 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. | $103,710 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $282,434 |
| Pension plan accruals and contributions | $942 |
| Other employee benefits | $0 |
| Payroll taxes | $30,593 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,414 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $55,053 |
| Advertising and promotion | $22,705 |
| Office expenses | $11,040 |
| Information technology | $9,454 |
| Royalties | $0 |
| Occupancy | $9,615 |
| Travel | $37,090 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,642 |
| Interest | $3 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,678 |
| Insurance | $26,774 |
| All other expenses | $70,320 |
| Total functional expenses | $1,210,926 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,797,797 |
| Savings and temporary cash investments | $158,063 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $600 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,792 |
| Prepaid expenses and deferred charges | $145,741 |
| Net Land, buildings, and equipment | $4,841 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $217,628 |
| Total assets | $4,329,462 |
| Accounts payable and accrued expenses | $163,940 |
| Grants payable | $0 |
| Deferred revenue | $72,793 |
| 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 | $0 |
| Total liabilities | $236,733 |
| Net assets without donor restrictions | $4,084,287 |
| Net assets with donor restrictions | $8,442 |
| 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 | $4,329,462 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that West Fargo Hockey Association Inc has recieved totaling $411.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $411 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Sports Center Foundation Blaine, MN | $27,150,165 | $17,022,739 |
Keystone Community Services St Paul, MN | $8,365,266 | $10,237,066 |
Tennis & Education Inc Saint Paul, MN | $4,348,545 | $2,852,378 |
United Sports Academy North Sioux City, SD | $487,095 | $1,858,577 |
Eagan Athletic Association Eagan, MN | $1,025,643 | $1,830,923 |
Boys & Girls Club Of The Flathead Reservation Ronan, MT | $9,880,920 | $2,306,512 |
Central Collegiate Hockey Association Inc Deephaven, MN | $346,760 | $1,284,146 |
West Fargo Hockey Association Inc West Fargo, ND | $4,329,462 | $2,916,866 |
Rosemount Area Hockey Association Rosemount, MN | $640,181 | $1,169,578 |
Running Usa Inc Minneapolis, MN | $710,193 | $812,424 |
Upper Midwest Athletic Conference St Paul, MN | $141,700 | $833,571 |
Soccer Education Foundation Inc Bozeman, MT | $287,917 | $681,452 |