Civic Intelligence

District 1 Hockey - Mn

990EZ • Fiscal year 2021 • EIN 32-0291397

Jun 01, 2020 to May 31, 2021 • Filed on Apr 21, 2022

Organization ProfileDISTRICT1.PUCKSYSTEMS2.COM
200 W Hwy 13 Ste 200Burnsville, MN 55337

(651) 955-5203

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

52%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

73%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,577

Up $4,306 (+52%) from 2020

Net Assets

Up

$12,577

Up $4,306 (+52%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$33,712

Up $14,176 (+73%) from 2020

Expenses

Up

$29,407

Up $12,526 (+74%) from 2020

Net Income

Up

$4,305

Up $1,650 (+62%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$40K$30K$20K$10K$0Assets 2014: $32,251Net Assets 2014: $32,2512014Assets 2015: $13,213Net Assets 2015: $13,2132015Assets 2016: $5,090Net Assets 2016: $5,0902016Assets 2017: $17,734Net Assets 2017: $17,7342017Assets 2018: $10,917Net Assets 2018: $10,9172018Assets 2019: $5,616Net Assets 2019: $5,6162019Assets 2020: $8,271Net Assets 2020: $8,2712020Assets 2021: $12,577Net Assets 2021: $12,5772021Assets 2022: $4,247Net Assets 2022: $4,2472022Assets 2023: $24,117Net Assets 2023: $24,1172023Assets 2024: $25,526Net Assets 2024: $25,5262024Assets 2025: $30,887Net Assets 2025: $30,8872025

Highlighted filing

2021

Assets$12,577
Liabilities-
Net Assets$12,577
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

$100K$50K$0-$50KRevenue 2014: $6,683Expenses 2014: $17,279Net Income 2014: -$10,5962014Revenue 2015: $40,654Expenses 2015: $59,692Net Income 2015: -$19,0382015Revenue 2016: $30,226Expenses 2016: $38,349Net Income 2016: -$8,1232016Revenue 2017: $32,710Expenses 2017: $20,066Net Income 2017: $12,6442017Revenue 2018: $10,922Expenses 2018: $17,739Net Income 2018: -$6,8172018Revenue 2019: $12,099Expenses 2019: $17,400Net Income 2019: -$5,3012019Revenue 2020: $19,536Expenses 2020: $16,881Net Income 2020: $2,6552020Revenue 2021: $33,712Expenses 2021: $29,407Net Income 2021: $4,3052021Revenue 2022: $37,729Expenses 2022: $46,059Net Income 2022: -$8,3302022Revenue 2023: $66,876Expenses 2023: $47,006Net Income 2023: $19,8702023Revenue 2024: $40,988Expenses 2024: $39,579Net Income 2024: $1,4092024Revenue 2025: $56,251Expenses 2025: $50,890Net Income 2025: $5,3612025

Highlighted filing

2021

Revenue$33,712
Expenses$29,407
Net Income$4,305
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 21, 2022
Return Version
2020v4.0
Gross Receipts
$33,712
Mission and Program Overview

Mission

Encourage and work to improve standards of youth ice hockey within the district and to provide the basis for youth hockey teams and sponsoring youth hockey associations to be affiliated with minnesota hockey and usa hockey.

Program Services

DescriptionGrantsExpenses
HOST TOURNAMENTS AND PROVIDE OPPORTUNITIES FOR YOUTH HOCKEY PLAYERS THROUGHOUT MN DISTRICT 1.-$28,763
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN PITZENPresident-$0--
DAN MUCCIOSecretary-$0--
SCOTT HAMILTONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
District 1 Hockey-mn
EIN
32-0291397
Phone
6519555203
Address
200 W HWY 13 STE 200, BURNSVILLE, MN 55337

Signing Officer

Name
Scott Hamilton
Title
Treasurer
Signed
2022-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Enestvedt & Christensen Llp
Address
200 HIGHWAY 13 W STE 200, BURNSVILLE, MN 55337-2549
Preparer
Curtis Enestvedt CPA
Phone
9528947880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses telephone 619 web hosting 1,049 filing fees 25 ice 10,320 officials 8,112 medical 1,561 trophy 270 equipment 4,920 scheduling 315 miscellaneous 358 total 27,549”

Form 990-ez, Part III

“Encourage and work to improve standards of youth ice hockey within the district and to provide the basis for youth hockey teams and sponsoring youth hockey associations to be affiliated with minnesota hockey and usa hockey.”

Raw XML Appendix130 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOHN PITZEN
CompensationExplanation/CompensationExplanationGrp/PersonNm1DAN MUCCIO
CompensationExplanation/CompensationExplanationGrp/PersonNm2SCOTT HAMILTON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT HAMILTON
IRS990EZ/BooksInCareOfDetail/PhoneNum06513298609
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01507 CHELMSFORD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08272
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012577
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04305
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0820
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08272
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012577
IRS990EZ/GrossReceiptsAmt033712
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08272
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08272
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012577
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN PITZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN MUCCIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027549
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENCOURAGE AND WORK TO IMPROVE STANDARDS OF YOUTH ICE HOCKEY WITHIN THE DISTRICT AND TO PROVIDE THE BASIS FOR YOUTH HOCKEY TEAMS AND SPONSORING YOUTH HOCKEY ASSOCIATIONS TO BE AFFILIATED WITH MINNESOTA HOCKEY AND USA HOCKEY.
IRS990EZ/PrintingPublicationsPostageAmt01038
IRS990EZ/ProgramServiceRevenueAmt033712
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOST TOURNAMENTS AND PROVIDE OPPORTUNITIES FOR YOUTH HOCKEY PLAYERS THROUGHOUT MN DISTRICT 1.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028763
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029407
IRS990EZ/TotalProgramServiceExpensesAmt028763
IRS990EZ/TotalRevenueAmt033712
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://DISTRICT1.PUCKSYSTEMS2.COM
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0108979
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0108979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032710
IRS990ScheduleA/Total509Grp/TotalAmt0108979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032710
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0108979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE 619 WEB HOSTING 1,049 FILING FEES 25 ICE 10,320 OFFICIALS 8,112 MEDICAL 1,561 TROPHY 270 EQUIPMENT 4,920 SCHEDULING 315 MISCELLANEOUS 358 TOTAL 27,549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENCOURAGE AND WORK TO IMPROVE STANDARDS OF YOUTH ICE HOCKEY WITHIN THE DISTRICT AND TO PROVIDE THE BASIS FOR YOUTH HOCKEY TEAMS AND SPONSORING YOUTH HOCKEY ASSOCIATIONS TO BE AFFILIATED WITH MINNESOTA HOCKEY AND USA HOCKEY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISTRICT 1 HOCKEY-MN
ReturnHeader/Filer/BusinessNameControlTxt0DIST
ReturnHeader/Filer/EIN0320291397
ReturnHeader/Filer/PhoneNum06519555203
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 W HWY 13 STE 200
ReturnHeader/Filer/USAddress/CityNm0BURNSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055337
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411652701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ENESTVEDT & CHRISTENSEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 HIGHWAY 13 W STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURNSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0553372549
ReturnHeader/PreparerPersonGrp/PhoneNum09528947880
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS ENESTVEDT CPA
ReturnHeader/ReturnTs02022-06-21T13:51:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMILTON
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,577
Liabilities
-
Net assets
$12,577
Revenue
$33,712
Expenses
$29,407
Net income
$4,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.9$30.9$56.3$50.9$5.36
2024Detailed filing. Detailed filing data is available for this year.$25.5$25.5$41.0$39.6$1.41
2023Detailed filing. Detailed filing data is available for this year.$24.1$24.1$66.9$47.0$19.9
2022Detailed filing. Detailed filing data is available for this year.$4.25$4.25$37.7$46.1$8.33
2021Detailed filing. Detailed filing data is available for this year.$12.6$12.6$33.7$29.4$4.31
2020Detailed filing. Detailed filing data is available for this year.$8.27$8.27$19.5$16.9$2.66
2019Detailed filing. Detailed filing data is available for this year.$5.62$5.62$12.1$17.4$5.30
2018Detailed filing. Detailed filing data is available for this year.$10.9$10.9$10.9$17.7$6.82
2017Detailed filing. Detailed filing data is available for this year.$17.7$17.7$32.7$20.1$12.6
2016Detailed filing. Detailed filing data is available for this year.$5.09$5.09$30.2$38.3$8.12
2015Detailed filing. Detailed filing data is available for this year.$13.2$13.2$40.7$59.7$19.0
2014Detailed filing. Detailed filing data is available for this year.$32.3$32.3$6.68$17.3$10.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits