Civic Intelligence

Twig Hockey Association

EIN 36-3478081 • 501(c)3 • Twig, MN

Profile

To promote the sport of hockey by providing opportunities and education to area youth

PO Box 1081Twig, MN 55791

www.twighockey.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

42nd percentile

-1.3%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

1.2%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Assets

Down

$140,494

Down $625 (-0.4%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$140,494

Down $625 (-0.4%) from 2014

Revenue

Up

$46,664

Up $16,740 (+56%) from 2014

Expenses

Up

$47,289

Up $16,907 (+56%) from 2014

Net Income

Down

-$625

Down $167 (-36%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $135,409Net Assets 2012: $135,4092012Assets 2013: $141,577Net Assets 2013: $141,5772013Assets 2014: $141,119Net Assets 2014: $141,1192014Assets 2015: $140,494Net Assets 2015: $140,4942015

Highlighted filing

2015

Assets$140,494
Liabilities-
Net Assets$140,494

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $34,620Expenses 2012: $34,435Net Income 2012: $1852012Revenue 2013: $31,978Expenses 2013: $25,810Net Income 2013: $6,1682013Revenue 2014: $29,924Expenses 2014: $30,382Net Income 2014: -$4582014Revenue 2015: $46,664Expenses 2015: $47,289Net Income 2015: -$6252015

Highlighted filing

2015

Revenue$46,664
Expenses$47,289
Net Income-$625

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 23, 2016
Return Version
2015v2.1
Gross Receipts
$46,664
Mission and Program Overview

Mission

To promote the sport of hockey by providing opportunities and education to area youth

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE SPORT OF HOCKEY BY PROVIDING OPPORTUNITIES AND EDUCATION TO AREA YOUTH.-$46,439
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT RADZAKPresident-$0--
BRANDON HIEBRink Directo-$0--
DEREK HOFFBAUERRink Directo-$0--
ZACH SWARTTreasurer-$0--
KATIE SOLEMCo-Concess.-$0--
JENNA MCLEANCo-Concess.-$0--
DEVON DENZLEREquip. Direc-$0--
TREASURE DENZLERTourney Dire-$0--
TARA SAUKKOFundraising-$0--
MIKE MCLEANMaint. Direc-$0--
DAVE ECKSTROMMaint. Direc-$0--
Filing and Contact Details

Filer

Filer Name
Twig Hockey Association
EIN
36-3478081
Address
PO BOX 1081, TWIG, MN 55791

Signing Officer

Name
Matt Radzak
Title
President
Signed
2016-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Licari Larsen and Company
Address
130 W SUPERIOR ST STE 712, DULUTH, MN 55802
Preparer
Terry J Larsen
Phone
2187222226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office exp. 599 tourney entry fees 4,641 tournament prizes/awards 1,736 repairs/maint. 5,625 cogs - fundraiser 6,569 concession expenses 5,348 sales & use tax 337 kerosene/propane/gas 1,582 banquet expense 1,599 supplies 4,212 website fees 18 twig days supplies 546 ice rental 5,290 promotion 485 coaches/training/clinic 1,020 disposal 300 equipment rental 256 non-investment depreciation 6,276 total 46,439

Form 990-ez, Part II, Line 24

Inventories for sale or use 600 3,327 equipment and improvements 114,501 122,080 less accumulated depreciation 91,602 97,878 total 23,499 27,529

Form 990-ez, Part III

To promote the sport of hockey by providing opportunities and education to area youth

Raw XML Appendix177 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1RINK DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RINK DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-CONCESS.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EQUIP. DIREC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TOURNEY DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MAINT. DIREC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MAINT. DIREC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP. 599 TOURNEY ENTRY FEES 4,641 TOURNAMENT PRIZES/AWARDS 1,736 REPAIRS/MAINT. 5,625 COGS - FUNDRAISER 6,569 CONCESSION EXPENSES 5,348 SALES & USE TAX 337 KEROSENE/PROPANE/GAS 1,582 BANQUET EXPENSE 1,599 SUPPLIES 4,212 WEBSITE FEES 18 TWIG DAYS SUPPLIES 546 ICE RENTAL 5,290 PROMOTION 485 COACHES/TRAINING/CLINIC 1,020 DISPOSAL 300 EQUIPMENT RENTAL 256 NON-INVESTMENT DEPRECIATION 6,276 TOTAL 46,439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 600 3,327 EQUIPMENT AND IMPROVEMENTS 114,501 122,080 LESS ACCUMULATED DEPRECIATION 91,602 97,878 TOTAL 23,499 27,529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE THE SPORT OF HOCKEY BY PROVIDING OPPORTUNITIES AND EDUCATION TO AREA YOUTH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/Filer/EIN0363478081
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 W SUPERIOR ST STE 712
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187222226
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY J LARSEN
ReturnHeader/ReturnTs02016-08-24T14:54:43-05:00
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ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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