Civic Intelligence

River Lakes Hockey Inc.

990 • Fiscal year 2017 • EIN 26-3114417

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization Profilewww.riverlakeshockey.com
PO Box 82Paynesville, MN 56362

(320) 845-6749

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$269,486

Up $268,776 (+37856%) from 2013

Net Assets

Up

$269,486

Up $268,776 (+37856%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Up

$216,559

Up $212,074 (+4729%) from 2013

Expenses

Up

$217,237

Up $208,566 (+2405%) from 2013

Net Income

Up

-$678

Up $3,508 (+84%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $15,654Net Assets 2011: $15,6542011Assets 2012: $4,895Net Assets 2012: $4,8952012Assets 2013: $710Net Assets 2013: $7102013Assets 2017: $269,486Liabilities 2017: $0Net Assets 2017: $269,4862017Assets 2018: $302,940Liabilities 2018: $0Net Assets 2018: $302,9402018Assets 2019: $301,575Liabilities 2019: $0Net Assets 2019: $301,5752019Assets 2020: $332,263Liabilities 2020: $0Net Assets 2020: $332,2632020Assets 2021: $316,349Liabilities 2021: $0Net Assets 2021: $316,3492021Assets 2023: $376,557Liabilities 2023: $538Net Assets 2023: $376,0192023Assets 2024: $427,253Liabilities 2024: $0Net Assets 2024: $427,2532024Assets 2025: $431,910Liabilities 2025: $0Net Assets 2025: $431,9102025

Highlighted filing

2017

Assets$269,486
Liabilities$0
Net Assets$269,486
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $64,464Expenses 2011: $53,903Net Income 2011: $10,5612011Revenue 2012: $65,729Expenses 2012: $76,338Net Income 2012: -$10,6092012Revenue 2013: $4,485Expenses 2013: $8,671Net Income 2013: -$4,1862013Revenue 2017: $216,559Expenses 2017: $217,237Net Income 2017: -$6782017Revenue 2018: $311,630Expenses 2018: $278,176Net Income 2018: $33,4542018Revenue 2019: $219,840Expenses 2019: $221,205Net Income 2019: -$1,3652019Revenue 2020: $306,248Expenses 2020: $275,560Net Income 2020: $30,6882020Revenue 2021: $240,484Expenses 2021: $256,398Net Income 2021: -$15,9142021Revenue 2023: $524,600Expenses 2023: $446,467Net Income 2023: $78,1332023Revenue 2024: $458,987Expenses 2024: $409,099Net Income 2024: $49,8882024Revenue 2025: $444,737Expenses 2025: $440,947Net Income 2025: $3,7902025

Highlighted filing

2017

Revenue$216,559
Expenses$217,237
Net Income-$678
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$320,046
Mission and Program Overview

Mission

To create a positive lifelong experience in a safe and fair environment that allows each participant to do their best.

Youth boys & girls hockey

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$270,164$269,486▼ $678
Land, Buildings, and Equipment, Net$167,577$166,220▼ $1,357
Cash and Non-Interest-Bearing Accounts$102,588$103,266▲ $678
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$270,165$269,486▼ $679
Other Assets Total-$0-
Liabilities
Other Liabilities$1--
Total Liabilities$1$0▼ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$270,164$269,486▼ $678
Total Liabilities and Net Assets / Fund Balance$270,165$269,486▼ $679

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$166,220$5,919$172,139
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Scott KlattPresident
Noah BruntlettVice President
Amanda HenrySecretary
Dion HansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,034
Program Service Revenue
$34,200
Investment Income
$345
Other Revenue
$8,980
All Other Contributions
$2,100
Change in Net Assets
$-678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,026
Salaries, Compensation, and Employee Benefits$211
Total Fundraising Expense$211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$56,559--$56,559
Other Expenses$7,558--$7,558
All Other Expenses$4,063$1,728-$5,791
Insurance$2,058--$2,058
Office Expenses-$1,957-$1,957
Depreciation Depletion$1,357--$1,357
Fees for Services Accounting-$793-$793
Other Salaries and Wages--$211$211
Total Functional Expenses$212,548$4,478$211$217,237
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,751
Fundraising Direct Expenses$79,886
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home Tournaments$55,352$55,352$58,320$-2,968
Beer & Wine Tasting Event$15,372$15,372-$15,372
Total Events$80,091$80,091$79,015$1,076
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
River Lakes Hockey Inc
EIN
26-3114417
Phone
3208456749
Address
PO BOX 82, PAYNESVILLE, MN 56362

Signing Officer

Name
Dion Hansen
Title
Treasurer
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Mn
Voting Board Members
100
Independent Board Members
100
Employees
0

Preparer

Firm
Anfinson Thompson & Company PA
Address
1604 South 1st Street, Willmar, MN 56201
Preparer
Jayson Osmundson CPA
Phone
3202357491
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt084330
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0370
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01590
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0262479
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt014166
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01141
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt015307
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97240
IRS990ScheduleA/PublicSupportPY509Pct00.96890
IRS990ScheduleA/PublicSupportTotal509Amt0539374
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065729
IRS990ScheduleA/Total509Grp/TotalAmt0539374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0194318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065729
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0554681
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0166220
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05919
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0172139
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0166220
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079015
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOME TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BEER & WINE TASTING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt013335
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080091
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01076
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07360
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065680
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt058320
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0270165
IRS990/TotalAssetsEOYAmt0269486
IRS990/TotalAssetsGrp/BOYAmt0270165
IRS990/TotalAssetsGrp/EOYAmt0269486
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173034
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0211
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04478
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212548
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269486
IRS990/TotalProgramServiceExpensesAmt0212548
IRS990/TotalProgramServiceRevenueAmt034200
IRS990/TotalRevenueGrp/ExclusionAmt07098
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036427
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216559
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269486
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0100
IRS990/VotingMembersIndependentCnt0100
IRS990/WebsiteAddressTxt0www.riverlakeshockey.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DION HANSEN

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,486
Liabilities
$0
Net assets
$269,486
Revenue
$216,559
Expenses
$217,237
Net income
-$678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.00$4.32$4.45$4.41$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.00$4.27$4.59$4.09$0.50
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.01$3.76$5.25$4.46$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.00$3.16$2.40$2.56$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$3.06$2.76$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.00$3.02$2.20$2.21$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$3.12$2.78$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$2.17$2.17$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.04$0.09$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.66$0.76$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.64$0.54$0.11