Civic Intelligence

Defending the Blue Line

990 • Fiscal year 2020 • EIN 27-0711063

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 21, 2021

Organization ProfileWWW.UNITEDHEROESLEAGUE.ORG

View Organization Page

15211 Ravenna TrailHastings, MN 55033

(651) 319-0737

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.75x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$89,544

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

9th percentile

-9.5%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-57%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,702,109

Down $282,868 (-9.5%) from 2019

Net Assets

Down

$1,516,164

Down $408,033 (-21%) from 2019

Liabilities

Up

$1,185,945

Up $125,165 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin13th percentile

Revenue

Down

$1,579,523

Down $2,078,898 (-57%) from 2019

Expenses

Down

$1,987,556

Down $1,309,996 (-40%) from 2019

Net Income

Down

-$408,033

Down $768,902 (-213%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$10M$5.0M$0Assets 2010: $34,348Liabilities 2010: $0Net Assets 2010: $34,3482010Assets 2011: $23,041Liabilities 2011: $0Net Assets 2011: $23,0412011Assets 2012: $38,441Liabilities 2012: $0Net Assets 2012: $38,4412012Assets 2013: $311,768Liabilities 2013: $15,487Net Assets 2013: $296,2812013Assets 2014: $618,703Liabilities 2014: $9,662Net Assets 2014: $609,0412014Assets 2015: $601,857Liabilities 2015: $20,582Net Assets 2015: $581,2752015Assets 2016: $1,880,950Liabilities 2016: $815,170Net Assets 2016: $1,065,7802016Assets 2017: $1,787,231Liabilities 2017: $980,745Net Assets 2017: $806,4862017Assets 2018: $2,555,038Liabilities 2018: $991,710Net Assets 2018: $1,563,3282018Assets 2019: $2,984,977Liabilities 2019: $1,060,780Net Assets 2019: $1,924,1972019Assets 2020: $2,702,109Liabilities 2020: $1,185,945Net Assets 2020: $1,516,1642020Assets 2021: $3,084,310Liabilities 2021: $1,012,528Net Assets 2021: $2,071,7822021Assets 2022: $3,733,316Liabilities 2022: $1,347,590Net Assets 2022: $2,385,7262022Assets 2023: $8,420,682Liabilities 2023: $3,070,288Net Assets 2023: $5,350,3942023Assets 2024: $9,433,820Liabilities 2024: $2,953,930Net Assets 2024: $6,479,8902024

Highlighted filing

2020

Assets$2,702,109
Liabilities$1,185,945
Net Assets$1,516,164
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $220,2372010Expenses 2011: $718,2062011Expenses 2012: $623,5382012Revenue 2013: $1,259,877Expenses 2013: $1,230,675Net Income 2013: $29,2022013Revenue 2014: $1,591,516Expenses 2014: $1,278,756Net Income 2014: $312,7602014Revenue 2015: $1,664,784Expenses 2015: $1,692,550Net Income 2015: -$27,7662015Revenue 2016: $2,475,158Expenses 2016: $1,990,653Net Income 2016: $484,5052016Revenue 2017: $2,445,210Expenses 2017: $2,704,504Net Income 2017: -$259,2942017Revenue 2018: $3,641,136Expenses 2018: $2,885,844Net Income 2018: $755,2922018Revenue 2019: $3,658,421Expenses 2019: $3,297,552Net Income 2019: $360,8692019Revenue 2020: $1,579,523Expenses 2020: $1,987,556Net Income 2020: -$408,0332020Revenue 2021: $3,081,953Expenses 2021: $2,526,335Net Income 2021: $555,6182021Revenue 2022: $2,582,982Expenses 2022: $2,269,038Net Income 2022: $313,9442022Revenue 2023: $6,019,674Expenses 2023: $3,065,156Net Income 2023: $2,954,5182023Revenue 2024: $5,845,436Expenses 2024: $4,715,940Net Income 2024: $1,129,4962024

Highlighted filing

2020

Revenue$1,579,523
Expenses$1,987,556
Net Income-$408,033
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 21, 2021
Return Version
2020v4.0
Gross Receipts
$1,675,089
Mission and Program Overview

Mission

Defending the blue line is a 501(c)(3) non profit organization created by soldiers with the spirit of keeping hockey alive for children of our nation's military heroes.

Keeping military kids healthy and active through sports while their parents are serving our nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$2,015,587$1,517,042▼ $498,545
Land, Buildings, and Equipment, Net$846,871$1,046,132▲ $199,261
Pledges and Grants Receivable$97,491$69,500▼ $27,991
Cash and Non-Interest-Bearing Accounts$11,463$58,052▲ $46,589
Loans From Officers Directors$10,000--
Prepaid Expenses and Deferred Charges$4,884$1,621▼ $3,263
Total Assets$2,984,977$2,702,109▼ $282,868
Other Assets Total$8,681$9,762▲ $1,081
Liabilities
Mortgage Notes Payable Secured by Investment Property$991,664$1,063,895▲ $72,231
Other Liabilities-$80,460-
Accounts Payable and Accrued Expenses$59,116$24,923▼ $34,193
Deferred Revenue-$16,667-
Total Liabilities$1,060,780$1,185,945▲ $125,165
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,847,546$1,433,031▼ $414,515
Net Assets With Donor Restrictions$76,651$83,133▲ $6,482
Total Net Assets Fund Balance$1,924,197$1,516,164▼ $408,033
Total Liabilities and Net Assets / Fund Balance$2,984,977$2,702,109▼ $282,868

Asset Categories

AssetBook ValueDepreciationBasis
Land$804,317-$804,317
Equipment$217,623$43,432$261,055
Leasehold Improvements$24,192$25,822$50,014
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom PatnodePresidentFT$89,544$89,544

Board Members and Trustees

NameTitle
Sally KastendickBoard Chair
-Director
Ben MuchaDirector
Bob HolmesDirector
Craig StammenDirector
David LapanDirector
Devin SmithDirector
Dr Nick MeyerDirector
George ParrosDirector
Gregg CascaesDirector
Jake TaylorDirector
Jay LorekDirector
Jed LeonardDirector
John JohnstoneDirector
Julie VavruskaDirector
Marc MorganDirector
Mark KocerDirector
Matt HendricksDirector
Rj KuzniaDirector
Stewart NiggDirector
Susan BurnsDirector
Tom WestDirector
Trent ClausenDirector
Derek BertolasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,592,327
Program Service Revenue
$0
Investment Income
$103
Other Revenue
$-12,907
All Other Contributions
$1,489,049
Change in Net Assets
$-408,033

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table16,221$502,852Estimated Fair Market Value (FMV)
Other Non Cash Contri Table2$176,000Estimated Fair Market Value (FMV)
Other Non Cash Contri Table311$105,500Estimated Fair Market Value (FMV)
Other Non Cash Contri Table404$59,600Estimated Fair Market Value (FMV)
Total Noncash Contributions16,938$843,952-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,579,523
Revenue Not Reported on Form 990
$204,988
Total Revenue per Audited Statements
$1,784,511
Total Revenue per Form 990
$1,579,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,167,782
Salaries, Compensation, and Employee Benefits$484,643
Other Expenses$335,131
Total Fundraising Expense$159,759
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,167,782--$1,167,782
Other Salaries and Wages$183,581$95,856$54,305$333,742
Office Expenses$64,139$33,830$11,456$109,425
Advertising$44,973-$45,567$90,540
Current Officers, Directors, Trustees, and Key Employees$22,386$35,818$31,340$89,544
Interest$23,974$16,946$1,731$42,651
Occupancy$26,673$3,828$2,840$33,341
Payroll Taxes$17,569$8,968$5,984$32,521
Other Employee Benefits$15,379$8,170$5,287$28,836
Fees for Services Accounting$173$21,967$86$22,226
Depreciation Depletion$10,874$1,359$666$12,899
Insurance$8,980$2,245-$11,225
Other Expenses$7,019--$7,019
Conferences and Meetings$4,527$283-$4,810
Travel$498-$497$995
Total Functional Expenses$1,598,527$229,270$159,759$1,987,556

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,192,544
Expenses per Audited Statements$1,987,556
Total Expenses per Form 990$1,987,556
Expenses Not Reported on Form 990$204,988
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$95,566
Fundraising Gross Income$77,701
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$89,735$40,190$49,694$-9,504
Confidence Cour$14,741$7,119$7,646$-527
Total Events$172,979$77,701$95,566$-17,865
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joseph HudellaPres Family MemEmployeeNo$36,541
-Pres Family MemEmployeeNo$26,400
Patton HudellaPresidentFacility LeaseNo$21,600

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Forgiveable Ppp Loan$80,460
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 draft provided to board members for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The president enforces and monitors the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves the president's annual salary.”

Form 990, Page 6, Part VI, Line 19

“Information is provided upon request.”

Filing and Contact Details

Filer

Filer Name
Defending the Blue Line
EIN
27-0711063
Phone
6513190737
Address
15211 RAVENNA TRAIL, HASTINGS, MN 55033
Doing Business As
United Heroes League

Signing Officer

Name
Shane Hudella
Title
President
Phone
6513190737
Signed
2021-06-21
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Mn
Voting Board Members
25
Independent Board Members
24
Employees
9
Volunteers
200

Preparer

Firm
Lewis Kisch & Associates Ltd
Address
1125 SOUTH FRONTAGE ROAD SUITE 1, HASTINGS, MN 55033-2489
Preparer
Diana L Weddigen
Phone
6514373356
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“United heroes league has expanded charitable programs from only traditional team sports, to now include individual outdoors sports, such as fishing and archery. Additionally, united heroes league has invested in property assets such as a military obstacle course and outdoor ice surface that can be used for charitable purposes with military families.”

Form 990, Page 2, Part III, Line 4A

“Since inception in 2009, defending the blue line (dba united heroes league) has positively affected the lives of over 75,000 military families from coast to coast and around the world. We accomplish our mission by providing service members and their families free sports equipment, financial grants to offset sports fees, skill development camps, pro sport ticketing for the military families to enjoy a special night out together before or after a deployment, and special experiences of meeting pro athletes face to face. Additionally, united heroes league has made their pilot program of "united heroes league outdoors" a permanent program addition that will continue to take military kids and their service member parents fishing for a day with a celebrity and pro guide. The new program will soon include archery and other outdoor sports. United heroes league has also developed several unique assets on its corporate property that include a full scall d.o.d. Spec confidence (obstacle) course, as well as a full nhl size outdoor ice surface. Both assets will be used for charitable activities as well as targeted fundraising event days. To date, the organization has provided our nation's heroes with 50,000 pro sports tickets, over 10,000 sets of athletic equipment valued at over seven million dollars, sent over 4,000 kids to youth development camps, and assisted with over 500,000 in financial aid to offest sports registration fees for lower ranking military families. Additionally, tens of thousands of additional military families have been impacted indirectly by bringing pro athletes ambassadors to active duty installations, armories, and veteran homes to mentor and boost the morale of our service members and their kids. Often times those visits include conducting private meet and greet sessions for special families who are struggling with severe service-connected injuries or those with a parent who was killed in action. United heroes league's long-term objective is to positively impact all 5 million military kids. Keeping them healthy and active in sports is a critical way for them to cope with the stress of a parent's deployment or injury, and a great way for them to stay engaged and active in the community.”

Form 990, Part XI, Line 9

“Fundraising events direct expenses 95,566 fundraising events direct expenses -95,566”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising events direct expenses 95,566”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising events direct expenses 95,566”

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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/Desc0SINCE INCEPTION IN 2009, DEFENDING THE BLUE LINE (DBA UNITED HEROES LEAGUE) HAS POSITIVELY AFFECTED THE LIVES OF OVER 75,000 MILITARY FAMILIES FROM COAST TO COAST AND AROUND THE WORLD. WE ACCOMPLISH OUR MISSION BY PROVIDING SERVICE MEMBERS AND THEIR FAMILIES FREE SPORTS EQUIPMENT, FINANCIAL GRANTS TO OFFSET SPORTS FEES, SKILL DEVELOPMENT CAMPS, PRO SPORT TICKETING FOR THE MILITARY FAMILIES TO ENJOY A SPECIAL NIGHT OUT TOGETHER BEFORE OR AFTER A DEPLOYMENT, AND SPECIAL EXPERIENCES OF MEETING PRO ATHLETES FACE TO FACE. ADDITIONALLY, UNITED HEROES LEAGUE HAS MADE THEIR PILOT PROGRAM OF "UNITED HEROES LEAGUE OUTDOORS" A PERMANENT PROGRAM ADDITION THAT WILL CONTINUE TO TAKE MILITARY KIDS AND THEIR SERVICE MEMBER PARENTS FISHING FOR A DAY WITH A CELEBRITY AND PRO GUIDE. THE NEW PROGRAM WILL SOON INCLUDE ARCHERY AND OTHER OUTDOOR SPORTS. UNITED HEROES LEAGUE HAS ALSO DEVELOPED SEVERAL UNIQUE ASSETS ON ITS CORPORATE PROPERTY THAT INCLUDE A FULL SCALL D.O.D. SPEC CONFIDENCE (OBSTACLE) COURSE, AS WELL AS A FULL NHL SIZE OUTDOOR ICE SURFACE. BOTH ASSETS WILL BE USED FOR CHARITABLE ACTIVITIES AS WELL AS TARGETED FUNDRAISING EVENT DAYS. TO DATE, THE ORGANIZATION HAS PROVIDED OUR NATION'S HEROES WITH 50,000 PRO SPORTS TICKETS, OVER 10,000 SETS OF ATHLETIC EQUIPMENT VALUED AT OVER SEVEN MILLION DOLLARS, SENT OVER 4,000 KIDS TO YOUTH DEVELOPMENT CAMPS, AND ASSISTED WITH OVER 500,000 IN FINANCIAL AID TO OFFEST SPORTS REGISTRATION FEES FOR LOWER RANKING MILITARY FAMILIES. ADDITIONALLY, TENS OF THOUSANDS OF ADDITIONAL MILITARY FAMILIES HAVE BEEN IMPACTED INDIRECTLY BY BRINGING PRO ATHLETES AMBASSADORS TO ACTIVE DUTY INSTALLATIONS, ARMORIES, AND VETERAN HOMES TO MENTOR AND BOOST THE MORALE OF OUR SERVICE MEMBERS AND THEIR KIDS. OFTEN TIMES THOSE VISITS INCLUDE CONDUCTING PRIVATE MEET AND GREET SESSIONS FOR SPECIAL FAMILIES WHO ARE STRUGGLING WITH SEVERE SERVICE-CONNECTED INJURIES OR THOSE WITH A PARENT WHO WAS KILLED IN ACTION. UNITED HEROES LEAGUE'S LONG-TERM OBJECTIVE IS TO POSITIVELY IMPACT ALL 5 MILLION MILITARY KIDS. KEEPING THEM HEALTHY AND ACTIVE IN SPORTS IS A CRITICAL WAY FOR THEM TO COPE WITH THE STRESS OF A PARENT'S DEPLOYMENT OR INJURY, AND A GREAT WAY FOR THEM TO STAY ENGAGED AND ACTIVE IN THE COMMUNITY.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,702,109
Liabilities
$1,185,945
Net assets
$1,516,164
Revenue
$1,579,523
Expenses
$1,987,556
Net income
-$408,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$2.95$6.48$5.85$4.72$1.13
2023Detailed filing. Detailed filing data is available for this year.$8.42$3.07$5.35$6.02$3.07$2.95
2022Detailed filing. Detailed filing data is available for this year.$3.73$1.35$2.39$2.58$2.27$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.08$1.01$2.07$3.08$2.53$0.56
2020Detailed filing. Detailed filing data is available for this year.$2.70$1.19$1.52$1.58$1.99$0.41
2019Detailed filing. Detailed filing data is available for this year.$2.98$1.06$1.92$3.66$3.30$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.99$1.56$3.64$2.89$0.76
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.98$0.81$2.45$2.70$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.82$1.07$2.48$1.99$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$1.66$1.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.59$1.28$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.30$1.26$1.23$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.22