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Southeastern Hockey Officials Association Inc

  • Baltimore, MD
  • Tax-exempt since Sept. 2006
  • EIN: 56-1648477

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Recreation, Sports, Leisure, Athletics / Amateur Sports Clubs, Leagues, N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.63M (2023)

Expenses
$2.61M (2023)

Total Assets
$513k (2023)

Total Liabilities
$172k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,627,622
Expenses
$2,612,324
Net Income
$15,298
Net Assets
$340,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,627,613
100.0%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $512,561
Total Liabilities $171,658
Net Assets $340,903
Compensation
Key Employees and Officers Compensation Related Other
Bruce Bagley (Director Of Evaluations) $34,065 $0 $0
Charles Evans (President) $22,642 $0 $0
Gerald Young (Director Of Recruitment) $22,075 $0 $0
Keith Morris (Director Of Standards) $18,708 $0 $0
Patricia Foote (Treasurer) $16,725 $0 $0
Christopher Dietz (Vp Of Management) $16,675 $0 $0
Forbes Mann (Secretary) $11,398 $0 $0
Benjamin Ahlstrom (Vp Of Operations) $10,458 $0 $0
Bradley Howington (Director Of Evaluations) $5,878 $0 $0
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Document Links

990
Filed on April 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,356,662
Expenses
$2,365,337
Net Income
-$8,675
Net Assets
$325,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,356,654
100.0%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,252,239
95.2%
Assets/Debt
Total Assets $551,777
Total Liabilities $226,172
Net Assets $325,605
Compensation
Key Employees and Officers Compensation Related Other
Keith Morris (Director Of Standards) $30,185 $0 $0
Gerald Young (Director Of Scheduling) $20,989 $0 $0
Bartlett Lucas (Director Of Evaluations) $18,079 $0 $0
Charles Evans (President) $16,779 $0 $0
Patricia Foote (Treasurer) $13,561 $0 $0
Christopher Dietz (Vp Of Management) $10,090 $0 $0
Benjamin Ahlstrom (Vp Of Operations) $7,713 $0 $0
Stuart Simms (Secretary) $4,019 $0 $0
William Lyons (Director Of Evaluations) $2,910 $0 $0
+ View more people

Document Links

990
Filed on April 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,305,865
Expenses
$1,305,825
Net Income
$40
Net Assets
$334,278
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,305,858
100.0%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,253,724
96.0%
Assets/Debt
Total Assets $464,842
Total Liabilities $130,564
Net Assets $334,278
Compensation
Key Employees and Officers Compensation Related Other
Patricia Foote (Treasurer) $11,207 $0 $0
Keith Raygor (Vice President Of Operations) $10,803 $0 $0
Stuart Simms (Secretary) $10,473 $0 $0
Christopher Dietz (President) $10,085 $0 $0
Carl Curriera (Director Of Scheduling) $9,726 $0 $0
Charles Evans (Director Of Standards) $7,381 $0 $0
William Lyons (Director Of Evaluations) $3,434 $0 $0
Peter Kester (Director Of Information Technology) $2,424 $0 $0
Brandon Cohen (Vice President Of Management) $1,333 $0 $0
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Document Links

990
Filed on Sept. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,008,426
Expenses
$2,012,112
Net Income
-$3,686
Net Assets
$334,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,008,408
100.0%
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,930,001
95.9%
Assets/Debt
Total Assets $360,526
Total Liabilities $26,287
Net Assets $334,239

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,224,702
Expenses
$2,226,535
Net Income
-$1,833
Net Assets
$337,926
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,224,682
100.0%
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,136,405
96.0%
Assets/Debt
Total Assets $488,330
Total Liabilities $150,404
Net Assets $337,926

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,305,864
Expenses
$2,301,360
Net Income
$4,504
Net Assets
$339,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,305,845
100.0%
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,213,292
96.2%
Assets/Debt
Total Assets $502,778
Total Liabilities $163,021
Net Assets $339,757

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,250,038
Expenses
$2,249,678
Net Income
$360
Net Assets
$335,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,250,017
100.0%
Investment Income $21
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,160,897
96.1%
Assets/Debt
Total Assets $493,225
Total Liabilities $157,975
Net Assets $335,250

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,229,275
Expenses
$2,220,043
Net Income
$9,232
Net Assets
$334,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,000
0.4%
Program Services $2,219,257
99.6%
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,128,208
95.9%
Assets/Debt
Total Assets $489,076
Total Liabilities $154,188
Net Assets $334,888

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,245,861
Expenses
$2,242,679
Net Income
$3,182
Net Assets
$325,657
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,245,834
100.0%
Investment Income $37
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,155,756
96.1%
Assets/Debt
Total Assets $494,917
Total Liabilities $169,260
Net Assets $325,657

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,158,766
Expenses
$2,163,334
Net Income
-$4,568
Net Assets
$322,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,158,722
100.0%
Investment Income $44
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,071,950
95.8%
Assets/Debt
Total Assets $479,734
Total Liabilities $157,335
Net Assets $322,399

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,001,228
Expenses
$2,009,514
Net Income
-$8,286
Net Assets
$326,967
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,001,160
100.0%
Investment Income $68
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $56,800
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $470,711
Total Liabilities $143,744
Net Assets $326,967

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,798,793
Expenses
$1,801,823
Net Income
-$3,030
Net Assets
$335,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,798,698
100.0%
Investment Income $95
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $54,800
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $459,864
Total Liabilities $124,611
Net Assets $335,253

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending May
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated