Civic Intelligence

Bloomington Jefferson Hockey Booster Club

990 • Fiscal year 2018 • EIN 36-3407201

Jun 01, 2017 to May 31, 2018 • Filed on Mar 31, 2019

Organization ProfileWWW.JEFFERSONHOCKEY.COM
9244 Green Briar RdBloomington, MN 55437

(952) 941-6161

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$222,352

Down $3,508 (-1.6%) from 2017

Net Assets

Down

$194,100

Down $13,440 (-6.5%) from 2017

Liabilities

Up

$28,252

Up $9,932 (+54%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin30th percentile

Revenue

Down

$322,845

Down $128,698 (-29%) from 2017

Expenses

Down

$334,966

Down $113,286 (-25%) from 2017

Net Income

Down

-$12,121

Down $15,412 (-468%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2014: $219,442Liabilities 2014: $0Net Assets 2014: $219,4422014Assets 2016: $204,249Liabilities 2016: $0Net Assets 2016: $204,2492016Assets 2017: $225,860Liabilities 2017: $18,320Net Assets 2017: $207,5402017Assets 2018: $222,352Liabilities 2018: $28,252Net Assets 2018: $194,1002018Assets 2019: $429,898Liabilities 2019: $18,144Net Assets 2019: $411,7542019Assets 2020: $306,783Liabilities 2020: $0Net Assets 2020: $306,7832020Assets 2021: $340,056Liabilities 2021: $28,693Net Assets 2021: $311,3632021Assets 2022: $342,802Liabilities 2022: $28,073Net Assets 2022: $314,7292022Assets 2023: $326,644Liabilities 2023: $27,184Net Assets 2023: $299,4602023Assets 2024: $299,213Liabilities 2024: $22,329Net Assets 2024: $276,8842024

Highlighted filing

2018

Assets$222,352
Liabilities$28,252
Net Assets$194,100
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $389,383Expenses 2014: $374,092Net Income 2014: $15,2912014Revenue 2016: $422,747Expenses 2016: $452,451Net Income 2016: -$29,7042016Revenue 2017: $451,543Expenses 2017: $448,252Net Income 2017: $3,2912017Revenue 2018: $322,845Expenses 2018: $334,966Net Income 2018: -$12,1212018Revenue 2019: $535,174Expenses 2019: $318,839Net Income 2019: $216,3352019Revenue 2020: $364,011Expenses 2020: $468,982Net Income 2020: -$104,9712020Revenue 2021: $398,253Expenses 2021: $393,673Net Income 2021: $4,5802021Revenue 2022: $712,587Expenses 2022: $709,221Net Income 2022: $3,3662022Revenue 2023: $790,077Expenses 2023: $805,346Net Income 2023: -$15,2692023Revenue 2024: $943,729Expenses 2024: $966,305Net Income 2024: -$22,5762024

Highlighted filing

2018

Revenue$322,845
Expenses$334,966
Net Income-$12,121
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Mar 31, 2019
Return Version
2017v2.3
Gross Receipts
$4,822,318
Mission and Program Overview

Mission

Mission: jefferson hockey is dedicated to developing youth to achieve their highest potential as hockey players, students, and community members, while growing a love for the game. Vision: jefferson hockey is a premier hockey program, producing great hockey players, and even better people. Core values: community-based - playing together in the community develops friendships and excellence respect - treat people and facilities with class and good character teamwork - teams achieve more together academics - being a good student is a first priority excellence - hardwork and commitment results in positive outcomes

Provide a safe, drug-free and enjoyable environment in which players can develop and enhance their skills in preparation to compete in high school and beyond. Our athletes should be allowed and encouraged to develop confidence, high self-esteem and respect to support their future roles as quality citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$225,053$218,626▼ $6,427
Inventories for Sale or Use$807$3,726▲ $2,919
Total Assets$225,860$222,352▼ $3,508
Liabilities
Accounts Payable and Accrued Expenses$18,320$28,252▲ $9,932
Total Liabilities$18,320$28,252▲ $9,932
Net Assets / Fund Balance
Unrestricted Net Assets$207,540$194,100▼ $13,440
Total Net Assets Fund Balance$207,540$194,100▼ $13,440
Total Liabilities and Net Assets / Fund Balance$225,860$222,352▼ $3,508
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tim DawsonPresident
Josh LevineDirec Hockey
Kelly MorrisMite Co Dire
Sarah BloomMite Co Dire
Stephanie CossettePast Preside
Kayne WeilerSecretary
Michael LenzTreasurer
Mike TerwilligerVarsity Coac
Lawrence WangVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$310,365
Investment Income
$125
Other Revenue
$12,355
Change in Net Assets
$-12,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$45,987$3,702-$49,689
Other Expenses$36,089--$36,089
Office Expenses-$8,397-$8,397
Total Functional Expenses$322,867$12,099$0$334,966
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$4,482,873
Gaming Gross Income$4,480,701
Fundraising Gross Income$31,127
Fundraising Direct Expenses$16,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip Income$9,165$9,165-$9,165
Mash Income$8,441$8,441$16,600$-8,159
Total Events$31,127$31,127$16,600$14,527
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 6

“MEMBERS”

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

“Board reviews 990 before filing”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Bloomington Jefferson Hockey
EIN
36-3407201
Phone
9529416161
Address
9244 GREEN BRIAR RD, BLOOMINGTON, MN 55437

Signing Officer

Name
Michael Lenz
Title
Treasurer
Phone
9529416161
Signed
2019-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Dawson
Formed
1999
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
120

Preparer

Firm
Burke Wheeler & Assoc Pa
Address
1453 HELMO AVENUE N, OAKDALE, MN 55128
Preparer
Brent W Rolling CPA
Phone
6517384805
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide a safe, drug-free and enjoyable environment in which players can develop and enhance their skills in preparation to compete in high school and beyond. Our athletes should be allowed and encouraged to develop confidence, high self-esteem and respect to support their future roles as quality citizens.”

Form 990, Part IX, Line 24E

“Program expenses 21,880 0 0 hockey equipment/apparel 16,965 0 0 professional fees 5,000 0 0 storage rental 0 3,702 0 referee expenses 1,456 0 0 registration expenses 361 0 0 clinics 325 0 0 total 45,987 3,702 0”

Form 990, Part XI, Line 9

“Cash basis adjustment -1,319”

Raw XML AppendixShowing 400 of 420 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0417682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0378845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0490759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011721
IRS990ScheduleA/Total509Grp/TotalAmt01609372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0310490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0419862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0378894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0490761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011721
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01611728
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0207005
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIP INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MASH INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031127
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014527
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt03691833
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03691833
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04482873
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt04480701
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt04480701
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-2172
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0791040
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0791040
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt048325
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0NICOLE BEYER
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES GAMING OPERATION
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0NICOLE BEYER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt010700 BRUNSWICK LANE 116
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BLOOMINGTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055438
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 207,005
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE A SAFE, DRUG-FREE AND ENJOYABLE ENVIRONMENT IN WHICH PLAYERS CAN DEVELOP AND ENHANCE THEIR SKILLS IN PREPARATION TO COMPETE IN HIGH SCHOOL AND BEYOND. OUR ATHLETES SHOULD BE ALLOWED AND ENCOURAGED TO DEVELOP CONFIDENCE, HIGH SELF-ESTEEM AND RESPECT TO SUPPORT THEIR FUTURE ROLES AS QUALITY CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES 21,880 0 0 HOCKEY EQUIPMENT/APPAREL 16,965 0 0 PROFESSIONAL FEES 5,000 0 0 STORAGE RENTAL 0 3,702 0 REFEREE EXPENSES 1,456 0 0 REGISTRATION EXPENSES 361 0 0 CLINICS 325 0 0 TOTAL 45,987 3,702 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CASH BASIS ADJUSTMENT -1,319
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0222352
IRS990/TotalAssetsGrp/BOYAmt0225860
IRS990/TotalAssetsGrp/EOYAmt0222352
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322867
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334966
IRS990/TotalGrossUBIAmt0-2172
IRS990/TotalLiabilitiesBOYAmt018320
IRS990/TotalLiabilitiesEOYAmt028252
IRS990/TotalLiabilitiesGrp/BOYAmt018320
IRS990/TotalLiabilitiesGrp/EOYAmt028252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194100
IRS990/TotalProgramServiceExpensesAmt0322867
IRS990/TotalProgramServiceRevenueAmt0310365
IRS990/TotalRevenueGrp/ExclusionAmt014652
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0310365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322845
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-2172
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222352
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0207540
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0194100
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04916 W 82ND ST
IRS990/USAddress/CityNm0BLOOMINGTON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055437
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.JEFFERSONHOCKEY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LENZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09529416161
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLOOMINGTON JEFFERSON HOCKEY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOOSTER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0BLOO
ReturnHeader/Filer/EIN0363407201
ReturnHeader/Filer/PhoneNum09529416161
ReturnHeader/Filer/USAddress/AddressLine1Txt09244 GREEN BRIAR RD
ReturnHeader/Filer/USAddress/CityNm0BLOOMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055437
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06519A7E42D685F603BF5D3097C8BA8BAD2E7A8F7

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,352
Liabilities
$28,252
Net assets
$194,100
Revenue
$322,845
Expenses
$334,966
Net income
-$12,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.99$0.22$2.77$9.44$9.66$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.27$2.99$7.90$8.05$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.28$3.15$7.13$7.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.29$3.11$3.98$3.94$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$3.64$4.69$1.05
2019Detailed filing. Detailed filing data is available for this year.$4.30$0.18$4.12$5.35$3.19$2.16
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.28$1.94$3.23$3.35$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.18$2.08$4.52$4.48$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$4.23$4.52$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$3.89$3.74$0.15