OLD CAPITOL SKATERS ALLIANCE INC
Mission Statement
Iowa City-Coralville Hockey is a non-profit 501 (c) (3) association that exists to provide an opportunity for all area youth to develop a love for the sport of hockey. Our program is designed to teach hockey skills, knowledge of the game, good sportsmanship, and the essence of team play through equal participation for all players. We have players that participate from throughout the southeastern Iowa area including Cedar Rapids, Coralville, Iowa City, Solon, and Tiffin. Our rink is the Coral Ridge Ice Arena, located at 1451 Coral Ridge Ave., Coralville, IA, 52241. ICH follows all rules and guidelines set forth by USA Hockey. Skaters in our programs are divided into subgroups according to USA Hockey guidelines by birth year. Every player must register with USA hockey to participate in any of the ICHA programs.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
94.0% | 94.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.9 mo | 6.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.4% | 89.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-2.7% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.9% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.0% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $160K | $157K | $64K | 94.0% | — |
| 2023 | $164K | $154K | $61K | 98.7% | — |
| 2022 | $186K | $153K | N/A | — | 1 |
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