Civic Intelligence

Hockey Dreams Scholarship Fund Inc

EIN 26-3603483 • 501(c)3 • Bloomington, MN

990-N Coverage

Profile

Scholarships to college bound hockey players

7760 France Avenue SBloomington, MN 55435

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-4.5%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

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 2014

Asset Growth

17th percentile

-62%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-10%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,680

Down $6,093 (-62%) from 2013

Liabilities

Down

$975

Down $3,486 (-78%) from 2013

Net Assets

Down

$2,705

Down $2,607 (-49%) from 2013

Operations
Liabilities / Revenue72nd percentileNet Margin37th percentile

Revenue

Down

$57,899

Down $6,738 (-10%) from 2013

Expenses

Down

$60,506

Down $7,398 (-11%) from 2013

Net Income

Up

-$2,607

Up $660 (+20%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$15K$10K$5.0K$0Assets 2010: $7,962Liabilities 2010: $1,582Net Assets 2010: $6,3802010Assets 2011: $14,765Liabilities 2011: $3,123Net Assets 2011: $11,6422011Assets 2012: $12,931Liabilities 2012: $4,352Net Assets 2012: $8,5792012Assets 2013: $9,773Liabilities 2013: $4,461Net Assets 2013: $5,3122013Assets 2014: $3,680Liabilities 2014: $975Net Assets 2014: $2,7052014

Highlighted filing

2014

Assets$3,680
Liabilities$975
Net Assets$2,705
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $16,600Expenses 2010: $10,220Net Income 2010: $6,3802010Revenue 2011: $66,836Expenses 2011: $61,574Net Income 2011: $5,2622011Revenue 2012: $65,653Expenses 2012: $68,717Net Income 2012: -$3,0642012Revenue 2013: $64,637Expenses 2013: $67,904Net Income 2013: -$3,2672013Revenue 2014: $57,899Expenses 2014: $60,506Net Income 2014: -$2,6072014

Highlighted filing

2014

Revenue$57,899
Expenses$60,506
Net Income-$2,607
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,680
Liabilities
$975
Net assets
$2,705
Revenue
$57,899
Expenses
$60,506
Net income
-$2,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.68$0.98$2.71$57.9$60.5$2.61
2013Detailed filing. Detailed filing data is available for this year.$9.77$4.46$5.31$64.6$67.9$3.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$4.35$8.58$65.7$68.7$3.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$3.12$11.6$66.8$61.6$5.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$1.58$6.38$16.6$10.2$6.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 26, 2015
Return Version
2014v5.0
Gross Receipts
$57,899
Mission and Program Overview

Mission

Scholarships to college bound hockey players

Program Services

DescriptionGrantsExpenses
Gave multiple scholarships to aspiring collegiate athletes.$57,683$2,825
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bernie McBainPresident-$0--
Jonathan WellsTreasurer-$0--
Todd BlackstoneVice President-$0--
Filing and Contact Details

Filer

Filer Name
Hockey Dreams Scholarship Fund Inc
EIN
26-3603483
Phone
9528815343
Address
7760 France Avenue S, Bloomington, MN 55435

Signing Officer

Name
Jonathan Wells
Title
Treasurer
Signed
2015-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Wells Schluter Hanson & Company Inc
Address
7300 France Ave S Ste 215, Edina, MN 55435
Preparer
Jonathan Wells EA
Phone
9528815343
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $314”

Other Expenses.1

“Office Supplies $2147”

Other Expenses.2

“Event Costs $1570”

Other Expenses.3

“Food $1409”

Other Expenses.4

“Telephone $847”

Other Expenses.5

“Bank Fees $595”

Other Expenses.6

“Meetings $362”

Other Expenses.8

“License $125”

Total Liabilities.1

“Payroll Tax Liability - Beginning $4461 Payroll Tax Liability - Ending $975”

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Edina
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055435
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09773
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03680
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2607
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05312
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02705
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bernie McBain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jonathan Wells
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Todd Blackstone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07369
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Scholarships to college bound hockey players
IRS990EZ/PrintingPublicationsPostageAmt0245
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057683
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02825
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036929
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04461
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0975
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060506
IRS990EZ/TotalProgramServiceExpensesAmt057683
IRS990EZ/TotalRevenueAmt057899
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0270518
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0103
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0270526
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064620
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016600
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064637
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0270629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Supplies $2147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Event Costs $1570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food $1409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meetings $362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7License $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Tax Liability - Beginning $4461 Payroll Tax Liability - Ending $975
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jonathan Wells
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hockey Dreams Scholarship Fund Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOCK
ReturnHeader/Filer/EIN0263603483
ReturnHeader/Filer/PhoneNum09528815343
ReturnHeader/Filer/USAddress/AddressLine1Txt07760 France Avenue S
ReturnHeader/Filer/USAddress/CityNm0Bloomington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELLS SCHLUTER HANSON & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07300 France Ave S Ste 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055435
ReturnHeader/PreparerPersonGrp/PhoneNum09528815343
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Wells EA
ReturnHeader/ReturnTs02015-05-26T15:07:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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