Civic Intelligence

East Metro Junior Hockey Association

EIN 36-4615847 • 501(c)3 • White Bear Lake, MN

Profile

We train athletes age 16-20 in the game of ice hockey for the advancement to the collegiate level through positive coaching, an enabling environment, and bonding with hard working like minded peers. We also develop relationships with our community to provide a safe family style of entertainment at a low cost.

5214 Bald Eagle Boulevard EastWhite Bear Lake, MN 55110

www.lakershockey.com

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 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

92%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $58,206 (-100%) from 2017

Liabilities

Down

$0

Down $136,134 (-100%) from 2017

Net Assets

Up

$0

Up $77,928 (+100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin96th percentile

Revenue

Up

$101,019

Up $48,385 (+92%) from 2017

Expenses

Down

$15,761

Down $31,925 (-67%) from 2017

Net Income

Up

$85,258

Up $80,310 (+1623%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$100K$0-$100KAssets 2017: $58,206Liabilities 2017: $136,134Net Assets 2017: -$77,9282017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$150K$100K$50K$0Revenue 2017: $52,634Expenses 2017: $47,686Net Income 2017: $4,9482017Revenue 2018: $101,019Expenses 2018: $15,761Net Income 2018: $85,2582018

Highlighted filing

2018

Revenue$101,019
Expenses$15,761
Net Income$85,258
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$101,019
Expenses
$15,761
Net income
$85,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.01$0.16$0.85
2017Detailed filing. Detailed filing data is available for this year.$0.58$1.36$0.78$0.53$0.48$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Nov 19, 2018
Return Version
2017v2.3
Gross Receipts
$101,019
Mission and Program Overview

Mission

We train athletes age 16-20 in the game of ice hockey for the advancement to the collegiate level through positive coaching, an enabling environment, and bonding with hard working like minded peers. We also develop relationships with our community to provide a safe family style of entertainment at a low cost.

We provide an opportunity for youth ages 16 to 20 to play organizational hockey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$136,134$0▼ $136,134
Cash and Non-Interest-Bearing Accounts$50,876$0▼ $50,876
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-85,258$0▲ $85,258
Total Assets$50,876$0▼ $50,876
Other Assets Total-$0-
Liabilities
Total Liabilities$136,134$0▼ $136,134
Net Assets / Fund Balance
Total Net Assets Fund Balance$-85,258$0▲ $85,258
Total Liabilities and Net Assets / Fund Balance$50,876$0▼ $50,876
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ralph HaynePresident
Philip MansunVice President
Drew HertherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,129
Investment Income
$371
Other Revenue
$98,519
Change in Net Assets
$85,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,761
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
Fees for Services Legal$432--$432
Other Expenses$100--$100
Total Functional Expenses$15,761$0$0$15,761
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$136,134$0▼ $136,134
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section A, Line 6

“Ralph hayne - president philip mansun - vice persident drew herther - secretary”

Form 990, Part VI, Section B, Line 11B

“The organization does not have a review process for the 990.”

Form 990, Part VI, Section C, Line 18

“The organization does not have a review process for the 990.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
East Metro Junior Hockey Association
EIN
36-4615847
Phone
6513357398
Address
5214 BALD EAGLE BOULEVARD EAST, WHITE BEAR LAKE, MN 55110

Signing Officer

Name
Ralph Hayne
Title
President
Phone
6513357398
Signed
2018-11-19

Organization Details

Principal Officer
Ralph Hayne
Formed
1993
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Smith Schafer & Associates Ltd
Address
7500 HIGHWAY 55 SUITE 350, MINNEAPOLIS, MN 55427
Preparer
Grant M Tentis CPA
Phone
9529201455
Raw XML Appendix369 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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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalProgramServiceExpensesAmt015761
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IRS990/TotalRevenueGrp/ExclusionAmt0371
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02129
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101019
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt098519
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.LAKERSHOCKEY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH HAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06513357398
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST METRO JUNIOR HOCKEY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0364615847
ReturnHeader/Filer/PhoneNum06513357398
ReturnHeader/Filer/USAddress/AddressLine1Txt05214 BALD EAGLE BOULEVARD EAST
ReturnHeader/Filer/USAddress/CityNm0WHITE BEAR LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0296EFD69DCFA4182EDBAE79F14A499F5DBB25501
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B236223D03FBDCEDD0FF9513F3D6B97E6F96E895
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.55.242.200
ReturnHeader/FilingSecurityInformation/IPDt02018-11-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:33:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411489071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH SCHAFER & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07500 HIGHWAY 55 SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055427
ReturnHeader/PreparerPersonGrp/PhoneNum09529201455
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRANT M TENTIS CPA
ReturnHeader/ReturnTs02018-12-14T14:45:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

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