Civic Intelligence

Owatonna Express Hockey Inc

990 • Fiscal year 2012 • EIN 26-2790671

Jun 01, 2011 to May 31, 2012 • Filed on Oct 10, 2012

Organization Profile
202-1/2 North Cedar55060
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.20x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

$4,017

No earlier filing loaded for comparison.

Net Assets

-$815

No earlier filing loaded for comparison.

Liabilities

$4,832

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,911

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0K$4.0K$2.0K$0-$2.0KAssets 2012: $4,017Liabilities 2012: $4,832Net Assets 2012: -$8152012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$4,017
Liabilities$4,832
Net Assets-$815
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0K$4.0K$2.0K$0Expenses 2012: $4,9112012Revenue 2013: $4,832Expenses 2013: $4,017Net Income 2013: $8152013

Highlighted filing

2012

Revenue-
Expenses$4,911
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 10, 2012
Return Version
2011v1.2
Gross Receipts
$0
Filing and Contact Details

Filer

EIN
26-2790671
Raw XML Appendix296 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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IRS990/GroupReturnForAffiliates00
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IRS990/MoreThan5000KToIndividuals00
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IRS990ScheduleO/GeneralExplanation/Explanation0CONTRIBUTORS ARE ALLOWED TO VOTE ON THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS AND CONTRIBUTORS
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS PRESENTED TO THE BOARD AT A SCHEDULED MEETING AND IS REVIEWED AND APPROVED AT THAT TIME PRIOR TO THE FORM BEING FILED WITH THE IRS
IRS990ScheduleO/GeneralExplanation/Explanation3THEY ARE AVAILABLE AT THE ANNUAL MEETING OR UPON REQUEST
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ReturnHeader/Filer/Name/BusinessNameLine10OWATONNA EXPRESS HOCKEY INC
ReturnHeader/Filer/NameControl0OWAT
ReturnHeader/Filer/Phone05072141893
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ReturnHeader/Officer/Phone05072141893
ReturnHeader/Officer/Title0BOARD CHAIR
ReturnHeader/Preparer/DatePrepared02012-10-08
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 586
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055060
ReturnHeader/Preparer/Name0GREGG A DRAEGER
ReturnHeader/Preparer/Phone05074467100
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-15T12:54:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,017
Liabilities
$4,832
Net assets
-$815
Revenue
-
Expenses
$4,911
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0$0$0$4,832$4,017$815
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,017$4,832$815$4,911