Civic Intelligence

Northern Minnesota Hockey Inc

EIN 20-8155835 • 501(c)3 • Little Falls, MN

Profile

To provide youth an opportunity to play organizational amateur hockey and to impove and develop the skills and abilities of the players.

PO Box 236Little Falls, MN 56345

www.mnflyingaces.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

7.5%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$10,001

Down $21,113 (-68%) from 2015

Liabilities

Up

$82,632

Up $2,475 (+3.1%) from 2015

Net Assets

Down

-$72,631

Down $23,588 (-48%) from 2015

Revenue

Down

$136,846

Down $14,840 (-9.8%) from 2015

Expenses

Down

$160,434

Down $7,712 (-4.6%) from 2015

Net Income

Down

-$23,588

Down $7,128 (-43%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2012: $37,497Liabilities 2012: $42,775Net Assets 2012: -$5,2782012Assets 2013: $60,456Liabilities 2013: $72,585Net Assets 2013: -$12,1292013Assets 2014: $35,827Liabilities 2014: $68,410Net Assets 2014: -$32,5832014Assets 2015: $31,114Liabilities 2015: $80,157Net Assets 2015: -$49,0432015Assets 2016: $10,001Liabilities 2016: $82,632Net Assets 2016: -$72,6312016

Highlighted filing

2016

Assets$10,001
Liabilities$82,632
Net Assets-$72,631

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2012: $181,047Expenses 2012: $153,350Net Income 2012: $27,6972012Revenue 2013: $176,175Expenses 2013: $183,026Net Income 2013: -$6,8512013Revenue 2014: $144,675Expenses 2014: $165,129Net Income 2014: -$20,4542014Revenue 2015: $151,686Expenses 2015: $168,146Net Income 2015: -$16,4602015Revenue 2016: $136,846Expenses 2016: $160,434Net Income 2016: -$23,5882016

Highlighted filing

2016

Revenue$136,846
Expenses$160,434
Net Income-$23,588

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$140,486
Mission and Program Overview

Mission

To provide youth an opportunity to play organizational amateur hockey and to impove and develop the skills and abilities of the players.

Program Services

DescriptionGrantsExpenses
THROUGH QUALITY COACHING, MENTAL AND PHYSICAL TRAINING, A SUPPORTIVE COMMUNITY, AND A VARIETY OF EXPERIENCES ON AND OFF THE ICE, THE ORGANIZATION PROVIDED OPPORTUNITIES FOR AMATEUR HOCKEY ATHLETES TO FURTHER DEVELOP THEIR HOCKEY SKILLS; PROVIDED PROTECTED AMATEUR STATUS TO MAINTAIN COLLEGE AND HIGHER LEVEL HOCKEY ELIGIBILITY; AND PROVIDED OPPORTUNITIES, ENCOURAGEMENT AND SUPPORT IN FURTHER DEVELOPING INDIVIDUAL AND COMMUNITY LIFE SKILLS.$0$160,434
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH HOLTHAUSPresident/TreasFT$0--
JOHN HOLTHAUSVice Pres/SecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
Northern Minnesota Hockey Inc
EIN
20-8155835
Phone
3206322857
Address
PO BOX 236, LITTLE FALLS, MN 56345

Signing Officer

Name
Deborah Holthaus
Title
President/treas
Phone
3206322857
Signed
2017-02-03
Discuss with paid preparer
Yes

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
PO BOX 1496, ST CLOUD, MN 56302-1496
Preparer
Shelley Gaetz
Phone
3202510286
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 8,114.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 4,791. Description: coaching. Amount: 28,558. Description: membership fee. Amount: 175. Description: website. Amount: 619. Description: office. Amount: 4,794. Description: travel. Amount: 21,443. Description: program expenditures. Amount: 88,625. Description: interest. Amount: 2,100. Total to form 990-ez, line 16: 151,105.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 17,580. End of year amount: 9,466.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: note payable-john & deb holthaus. Beg. Of year amount: 49,452. End of year amount: 55,337. Description: note payable-stearns bank. Beg. Of year amount: 30,705. End of year amount: 27,295.

Raw XML Appendix170 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 8,114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 4,791. DESCRIPTION: COACHING. AMOUNT: 28,558. DESCRIPTION: MEMBERSHIP FEE. AMOUNT: 175. DESCRIPTION: WEBSITE. AMOUNT: 619. DESCRIPTION: OFFICE. AMOUNT: 4,794. DESCRIPTION: TRAVEL. AMOUNT: 21,443. DESCRIPTION: PROGRAM EXPENDITURES. AMOUNT: 88,625. DESCRIPTION: INTEREST. AMOUNT: 2,100. TOTAL TO FORM 990-EZ, LINE 16: 151,105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 17,580. END OF YEAR AMOUNT: 9,466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: NOTE PAYABLE-JOHN & DEB HOLTHAUS. BEG. OF YEAR AMOUNT: 49,452. END OF YEAR AMOUNT: 55,337. DESCRIPTION: NOTE PAYABLE-STEARNS BANK. BEG. OF YEAR AMOUNT: 30,705. END OF YEAR AMOUNT: 27,295.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03206322857
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ReturnHeader/Filer/EIN0208155835
ReturnHeader/Filer/PhoneNum03206322857
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1496
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0563021496
ReturnHeader/PreparerPersonGrp/PhoneNum03202510286
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLEY GAETZ
ReturnHeader/ReturnTs02017-02-06T13:03:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

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