Civic Intelligence

Fergus Falls Hockey Association

EIN 23-7097408 • 501(c)3 • Fergus Falls, MN

Profile

The association provides a facility and recreation programs(hockey and skating) for fergus falls area youth ages 18 & under. The association pays for the skating facility and provides open skating and hockey teams and all of the related expenses associated with these activities.

PO Box 691Fergus Falls, MN 56538

fergusfallshockey.pucksystems.com

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.02x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

36th percentile

-0.1%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

32nd percentile

-1.0%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

9.6%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets24th percentile

Using 2022 Form 990 data because the latest 2023 filing does not report standard financial totals.

Assets

Up

$912,163

Up $1,348 (+0.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$912,163

Up $1,348 (+0.1%) from 2021

Operations
Liabilities / Revenue20th percentileNet Margin36th percentile

Revenue

Down

$465,796

Down $164,883 (-26%) from 2021

Expenses

Up

$464,448

Up $178,651 (+63%) from 2021

Net Income

Down

$1,348

Down $343,534 (-100%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0Assets 2014: $333,119Liabilities 2014: $148Net Assets 2014: $332,9712014Assets 2016: $331,884Liabilities 2016: $407Net Assets 2016: $331,4772016Assets 2017: $337,992Liabilities 2017: $899Net Assets 2017: $337,0932017Assets 2018: $326,947Liabilities 2018: $488Net Assets 2018: $326,4592018Assets 2019: $309,700Liabilities 2019: $48Net Assets 2019: $309,6522019Assets 2020: $565,933Liabilities 2020: $0Net Assets 2020: $565,9332020Assets 2021: $910,815Liabilities 2021: $0Net Assets 2021: $910,8152021Assets 2022: $912,163Liabilities 2022: $0Net Assets 2022: $912,1632022

Latest loaded filing

2022

Assets$912,163
Liabilities$0
Net Assets$912,163
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $144,829Expenses 2014: $187,788Net Income 2014: -$42,9592014Revenue 2016: $275,356Expenses 2016: $268,448Net Income 2016: $6,9082016Revenue 2017: $278,317Expenses 2017: $272,701Net Income 2017: $5,6162017Revenue 2018: $271,590Expenses 2018: $282,224Net Income 2018: -$10,6342018Revenue 2019: $278,595Expenses 2019: $295,402Net Income 2019: -$16,8072019Revenue 2020: $548,450Expenses 2020: $292,170Net Income 2020: $256,2802020Revenue 2021: $630,679Expenses 2021: $285,797Net Income 2021: $344,8822021Revenue 2022: $465,796Expenses 2022: $464,448Net Income 2022: $1,3482022

Latest loaded filing

2022

Revenue$465,796
Expenses$464,448
Net Income$1,348
Open 2022 Filing

Filings

Most recent year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$0.00$9.12$4.66$4.64$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.11$0.00$9.11$6.31$2.86$3.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.00$5.66$5.48$2.92$2.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.00$3.10$2.79$2.95$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.26$2.72$2.82$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.01$3.37$2.78$2.73$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.31$2.75$2.68$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$1.45$1.88$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Nov 1, 2023
Return Version
2022v7.0
Mission and Program Overview

Mission

The association provides a facilty and recreation programs (hockey and skating) for fergus falls area youth ages 18 & under. The association pays for the ice facilites and provides open skating and provides youth hockey teams all of the related expenses associated with these activities.

Filing and Contact Details

Filer

Filer Name
Fergus Falls Hockey Association
EIN
23-7097408
Phone
2187365493
Address
PO BOX 691, FERGUS FALLS, MN 56538

Signing Officer

Name
Justin Stock
Title
Treasurer
Phone
2182051315
Signed
2023-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Smith & Sem Ltd
Address
2011 College Way, Fergus Falls, MN 56537
Preparer
Michael R Smith
Phone
2187394546
Raw XML Appendix83 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.

Path#Value
IRS990T/BalanceDueAmt0781
IRS990T/BooksInCareOfDetail/PersonNm0JUSTIN STOCK
IRS990T/BooksInCareOfDetail/PhoneNum02187365493
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 691
IRS990T/BooksInCareOfDetail/USAddress/CityNm0FERGUS FALLS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0565380691
IRS990T/BookValueAssetsEOYAmt0942343
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CostOfGoodsSoldAmt05206140
IRS990TScheduleA/GrossProfitAmt0875609
IRS990TScheduleA/GrossReceiptsOrSalesAmt06081749
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt06081749
IRS990TScheduleA/OtherCostsAmt05159497
IRS990TScheduleA/OtherDeductionsAmt0532678
IRS990TScheduleA/OthInventoryValuationMethodCd0OTHER APPROVED METHOD
IRS990TScheduleA/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/PurchasesAmt046643
IRS990TScheduleA/SalariesAndWagesAmt050610
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0287601
IRS990TScheduleA/TotalCostGoodsSoldAmt05206140
IRS990TScheduleA/TotalDeductionsAmt0870889
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0875609
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0875609
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0CHARITABLE GAMBLING
IRS990TScheduleA/UBIBeforeNOLDedAmt04720
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt04720
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0781
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt0781
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0781
IRS990T/TotalTaxComputationAmt0781
IRS990T/TotalUBTIAmt03720
IRS990T/TotalUBTIBeforeNOLSpecificAmt04720
IRS990T/TotalUBTIBeforeSection199AAmt04720
IRS990T/TotalUBTIComputedAmt04720
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN STOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02182051315
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FERGUS FALLS HOCKEY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FERG
ReturnHeader/Filer/EIN0237097408
ReturnHeader/Filer/PhoneNum02187365493
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 691
ReturnHeader/Filer/USAddress/CityNm0FERGUS FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056538
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411893471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & SEM LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02011 College Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fergus Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056537
ReturnHeader/PreparerPersonGrp/PhoneNum02187394546
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael R Smith
ReturnHeader/ReturnTs02023-11-02T08:41:50-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUSTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STOCK
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

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