Civic Intelligence

District 1 Hockey - Mn

990EZ • Fiscal year 2022 • EIN 32-0291397

Jun 01, 2021 to May 31, 2022 • Filed on Apr 12, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

12%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$4,247

Down $8,330 (-66%) from 2021

Net Assets

Down

$4,247

Down $8,330 (-66%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$37,729

Up $4,017 (+12%) from 2021

Expenses

Up

$46,059

Up $16,652 (+57%) from 2021

Net Income

Down

-$8,330

Down $12,635 (-293%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$4,247
Liabilities-
Net Assets$4,247

Operations Trend

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

2022

Revenue$37,729
Expenses$46,059
Net Income-$8,330
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 12, 2023
Return Version
2021v4.0
Gross Receipts
$37,729
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.-$45,283
Compensation and Service Providers

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
2023-04-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses telephone 751 web hosting 2,098 donations 1,400 equipment 4,875 filing fees 25 gifts 200 ice 15,760 medical 1,993 meals 319 officials 15,314 scheduling 315 trophy 290 total 43,340

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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012577
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0650
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IRS990EZ/ExcessOrDeficitForYearAmt0-8330
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt04247
IRS990EZ/GrossReceiptsAmt037729
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01869
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045283
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046059
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IRS990EZ/TotalRevenueAmt037729
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://DISTRICT1.PUCKSYSTEMS2.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0650
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037729
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010922
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037729
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010922
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE 751 WEB HOSTING 2,098 DONATIONS 1,400 EQUIPMENT 4,875 FILING FEES 25 GIFTS 200 ICE 15,760 MEDICAL 1,993 MEALS 319 OFFICIALS 15,314 SCHEDULING 315 TROPHY 290 TOTAL 43,340
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
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-11
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ReturnHeader/ReturnTs02023-04-14T17:38:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
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ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

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Filings