Civic Intelligence

Minnesota Ice Arena Manager'S Association

990EZ • Fiscal year 2014 • EIN 36-3276759

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 03, 2015

8388 81st St Lane SCottage Grove, MN 55016

(651) 458-5190

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

68th percentile

9.8%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

71st percentile

$7,200

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$23,934

No earlier filing loaded for comparison.

Net Assets

$23,934

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$75,825

No earlier filing loaded for comparison.

Expenses

$68,385

No earlier filing loaded for comparison.

Net Income

$7,440

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20K-$40KAssets 2014: $23,934Net Assets 2014: $23,9342014Assets 2015: $21,492Net Assets 2015: $21,4922015Assets 2016: $40,912Net Assets 2016: $40,9122016Assets 2017: $11,218Net Assets 2017: $11,2182017Assets 2018: $20,659Net Assets 2018: $20,6592018Assets 2019: $12,275Net Assets 2019: $12,2752019Assets 2020: $42,077Net Assets 2020: $42,0772020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: -$37,8062021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: -$1,4192022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $27,8042023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $15,3142024

Highlighted filing

2014

Assets$23,934
Liabilities-
Net Assets$23,934

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $75,825Expenses 2014: $68,385Net Income 2014: $7,4402014Revenue 2015: $87,497Expenses 2015: $89,939Net Income 2015: -$2,4422015Revenue 2016: $90,879Expenses 2016: $71,459Net Income 2016: $19,4202016Revenue 2017: $80,431Expenses 2017: $110,125Net Income 2017: -$29,6942017Revenue 2018: $102,725Expenses 2018: $93,284Net Income 2018: $9,4412018Revenue 2019: $102,630Expenses 2019: $111,014Net Income 2019: -$8,3842019Revenue 2020: $72,853Expenses 2020: $43,051Net Income 2020: $29,8022020Revenue 2021: $53,969Expenses 2021: $91,775Net Income 2021: -$37,8062021Revenue 2022: $118,312Expenses 2022: $119,731Net Income 2022: -$1,4192022Revenue 2023: $139,769Expenses 2023: $111,965Net Income 2023: $27,8042023Revenue 2024: $146,110Expenses 2024: $130,796Net Income 2024: $15,3142024

Highlighted filing

2014

Revenue$75,825
Expenses$68,385
Net Income$7,440
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 3, 2015
Return Version
2014v5.0
Gross Receipts
$75,825
Mission and Program Overview

Mission

Networking and educational opportunities for arena personnel.

Program Services

DescriptionGrantsExpenses
ANNUAL FALL CONFERENCE-3 1/2 DAYS OF SEMINARS, SPEAKERS, DEMONSTRATIONS, TRADE SHOWS RELATED TO ICE ARENA INDUSTRY. 100-125 PARTICIPANTS--
NEWSLETTER, SURVEYS, WEB PAGES THAT PROVIDES MEMBERS INFORMATION AND NETWORK FOR ICE ARENA MANAGERS AND THEIR OPERATIONS.--
SPRING WORKSHOP RELATING TO ICE ARENA OPERATIONS, BUSINESS TRENDS AND PRODUCTS. 125-175 PARTICIPANTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Secr.,TreasPT$7,200-$7,200
DAVE BLACKNewsletter E-$1,200-$1,200
TRAVIS LARSONWebsite EditPT$1,200-$1,200
SHAYNE RATCLIFFVice Preside-$0--
JON JACKSONVendor Rep-$0--
DAVE UMLAUFOutstate Rep-$0--
RICH CZECHMetro Rep-$0--
JOHN COLEMetro Rep-$0--
WALT BRULEYAlumni Rep-$0--
JOHN BALVANCEMetro Rep-$0--
RICH RAKNESSAlumni/Mn Ho-$0--
TROY CIERNIAOutstate Rep-$0--
CRAIG FLORPresident-$0--
RICK RAGANPast Preside-$0--
Filing and Contact Details

Filer

Filer Name
Minnesota Ice Arena Managers
EIN
36-3276759
Phone
6514585190
Address
8388 81ST ST LANE S, COTTAGE GROVE, MN 55016

Signing Officer

Name
Dean Mulso
Title
Secretary/treasurer
Phone
6514585190
Signed
2015-03-03

Preparer

Firm
Myslajek Kemp & Spencer Ltd
Address
1000 SHELARD PARKWAY 6TH FLOOR, ST LOUIS PARK, MN 55426
Preparer
Aaron Pasche CPA
Phone
9525444147
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 1,005 travel 5,106 fall conference/spring mtng 34,166 miscellaneous 2,505 website 2,997 postage 328 plaques 1,005 refunds 310 meetings/seminars 5,758 adjust to year-end actual 1,105 total 54,285

Form 990-ez, Part III

Networking and educational opportunities for arena personnel.

Raw XML Appendix138 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/PersonNm0DEAN R MULSO
IRS990EZ/BooksInCareOfDetail/PhoneNum06514585190
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08388 81ST ST LANE S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COTTAGE GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016494
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023934
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07440
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/MembershipDuesAmt033411
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023934
IRS990EZ/OccupancyRentUtltsAndMaintAmt04500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0DEAN MULSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRAVIS LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAYNE RATCLIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JON JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE UMLAUF
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WALT BRULEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN BALVANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RICH RAKNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TROY CIERNIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CRAIG FLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12RICK RAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECR.,TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1NEWSLETTER E
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2WEBSITE EDIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VENDOR REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OUTSTATE REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6METRO REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7METRO REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ALUMNI REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9METRO REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10ALUMNI/MN HO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11OUTSTATE REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13PAST PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054285
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NETWORKING AND EDUCATIONAL OPPORTUNITIES FOR ARENA PERSONNEL.
IRS990EZ/ProgramServiceRevenueAmt042413
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL FALL CONFERENCE-3 1/2 DAYS OF SEMINARS, SPEAKERS, DEMONSTRATIONS, TRADE SHOWS RELATED TO ICE ARENA INDUSTRY. 100-125 PARTICIPANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NEWSLETTER, SURVEYS, WEB PAGES THAT PROVIDES MEMBERS INFORMATION AND NETWORK FOR ICE ARENA MANAGERS AND THEIR OPERATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPRING WORKSHOP RELATING TO ICE ARENA OPERATIONS, BUSINESS TRENDS AND PRODUCTS. 125-175 PARTICIPANTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068385
IRS990EZ/TotalRevenueAmt075825
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RINKFINDER.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 1,005 TRAVEL 5,106 FALL CONFERENCE/SPRING MTNG 34,166 MISCELLANEOUS 2,505 WEBSITE 2,997 POSTAGE 328 PLAQUES 1,005 REFUNDS 310 MEETINGS/SEMINARS 5,758 ADJUST TO YEAR-END ACTUAL 1,105 TOTAL 54,285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NETWORKING AND EDUCATIONAL OPPORTUNITIES FOR ARENA PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN MULSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06514585190
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA ICE ARENA MANAGERS
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0363276759
ReturnHeader/Filer/PhoneNum06514585190
ReturnHeader/Filer/USAddress/AddressLine1Txt08388 81ST ST LANE S
ReturnHeader/Filer/USAddress/CityNm0COTTAGE GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411710454
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYSLAJEK KEMP & SPENCER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 SHELARD PARKWAY 6TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055426
ReturnHeader/PreparerPersonGrp/PhoneNum09525444147
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON PASCHE CPA
ReturnHeader/ReturnTs02015-03-06T09:53:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings