Civic Intelligence

Minnesota Ice Arena Manager'S Association

990EZ • Fiscal year 2017 • EIN 36-3276759

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 23, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

7th percentile

-37%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

74th percentile

$15,500

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-73%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$11,218

Down $29,694 (-73%) from 2016

Net Assets

Down

$11,218

Down $29,694 (-73%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$80,431

Down $10,448 (-11%) from 2016

Expenses

Up

$110,125

Up $38,666 (+54%) from 2016

Net Income

Down

-$29,694

Down $49,114 (-253%) from 2016

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

2017

Assets$11,218
Liabilities-
Net Assets$11,218

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

2017

Revenue$80,431
Expenses$110,125
Net Income-$29,694
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 23, 2018
Return Version
2017v2.2
Gross Receipts
$80,431
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--
E-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
DEAN MULSOTreas,AdminPT$15,500-$15,500
JOHN BALVANCESecretary/Co-$6,500-$6,500
TRAVIS LARSONWebsite Edit-$1,500-$1,500
JOHN COLEPast Preside-$0--
WALT BRULEYDirector Eme-$0--
RICH RAKNESSMn Hockey Re-$0--
RICK RAGANBoard Member-$0--
MIKE BAUERPresident-$0--
MATTHEW HENNENVice Preside-$0--
JEFF HORSTMANVendor Rep.-$0--
DAVID WABBEBoard Member-$0--
KATIE BRODERICKPast Preside-$0--
BRIAN CHRISTENSENBoard Member-$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
Treas,admin Assist.
Phone
6514585190
Signed
2018-01-23

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 2,897 fall conference/spring mtng 65,114 miscellaneous 2,981 website 2,274 postage 153 plaques 59 meetings/seminars 5,945 socials 2,102 total 81,525

Form 990-ez, Part III

Networking and educational opportunities for arena personnel.

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt040912
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011218
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29694
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040912
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011218
IRS990EZ/GrossReceiptsAmt080431
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt036795
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040912
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011218
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040912
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011218
IRS990EZ/OccupancyRentUtltsAndMaintAmt05100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt46500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEAN MULSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRAVIS LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WALT BRULEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN BALVANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICH RAKNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICK RAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MATTHEW HENNEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JEFF HORSTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DAVID WABBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KATIE BRODERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12BRIAN CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREAS,ADMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1WEBSITE EDIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR EME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MN HOCKEY RE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VENDOR REP.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt081525
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NETWORKING AND EDUCATIONAL OPPORTUNITIES FOR ARENA PERSONNEL.
IRS990EZ/ProgramServiceRevenueAmt043636
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/DescriptionProgramSrvcAccomTxt1E-NEWSLETTER, 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/SalariesOtherCompEmplBnftAmt023500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110125
IRS990EZ/TotalRevenueAmt080431
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RINKFINDER.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 2,897 FALL CONFERENCE/SPRING MTNG 65,114 MISCELLANEOUS 2,981 WEBSITE 2,274 POSTAGE 153 PLAQUES 59 MEETINGS/SEMINARS 5,945 SOCIALS 2,102 TOTAL 81,525
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN MULSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS,ADMIN ASSIST.
ReturnHeader/BusinessOfficerGrp/PhoneNum06514585190
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0633835379DEF0CF356CCBACA0D347B46C554ACBE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD6C83CC4C1B06F02603807CC3B3FC81AA89162F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.17.65.90
ReturnHeader/FilingSecurityInformation/IPDt02018-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:37:27
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/PreparationDt02018-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON PASCHE CPA
ReturnHeader/ReturnTs02018-03-14T11:37:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings