Civic Intelligence

Minnesota Special Hockey Association

EIN 38-3738341 • 501(c)3 • Edina, MN

Profile

To provide an opportunity for children and adults with special needs to play hockey.

Refreshing map…

7009 Weston CircleEdina, MN 55439

www.mnspecialhockey.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$10,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

82nd percentile

35%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$228,320

Up $59,360 (+35%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$228,320

Up $59,360 (+35%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin82nd percentile

Revenue

Up

$194,134

Up $38,694 (+25%) from 2023

Expenses

Up

$134,774

Up $26,630 (+25%) from 2023

Net Income

Up

$59,360

Up $12,064 (+26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2012: $49,067Liabilities 2012: $0Net Assets 2012: $49,0672012Assets 2013: $68,719Liabilities 2013: $0Net Assets 2013: $68,7192013Assets 2014: $82,606Liabilities 2014: $0Net Assets 2014: $82,6062014Assets 2015: $92,502Liabilities 2015: $0Net Assets 2015: $92,5022015Assets 2016: $100,942Liabilities 2016: $0Net Assets 2016: $100,9422016Assets 2017: $97,761Liabilities 2017: $0Net Assets 2017: $97,7612017Assets 2018: $79,152Liabilities 2018: $0Net Assets 2018: $79,1522018Assets 2019: $74,450Liabilities 2019: $1,995Net Assets 2019: $72,4552019Assets 2020: $53,462Liabilities 2020: $0Net Assets 2020: $53,4622020Assets 2021: $82,276Liabilities 2021: $0Net Assets 2021: $82,2762021Assets 2022: $121,664Liabilities 2022: $0Net Assets 2022: $121,6642022Assets 2023: $168,960Liabilities 2023: $0Net Assets 2023: $168,9602023Assets 2024: $228,320Liabilities 2024: $0Net Assets 2024: $228,3202024

Highlighted filing

2024

Assets$228,320
Liabilities$0
Net Assets$228,320
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$100K$0-$100KExpenses 2012: $27,6452012Revenue 2013: $51,342Expenses 2013: $31,690Net Income 2013: $19,6522013Revenue 2014: $49,737Expenses 2014: $35,850Net Income 2014: $13,8872014Revenue 2015: $51,376Expenses 2015: $41,480Net Income 2015: $9,8962015Revenue 2016: $97,961Expenses 2016: $89,521Net Income 2016: $8,4402016Revenue 2017: $68,491Expenses 2017: $71,672Net Income 2017: -$3,1812017Revenue 2018: $99,061Expenses 2018: $117,670Net Income 2018: -$18,6092018Revenue 2019: $85,859Expenses 2019: $92,556Net Income 2019: -$6,6972019Revenue 2020: $55,397Expenses 2020: $74,390Net Income 2020: -$18,9932020Revenue 2021: $71,061Expenses 2021: $42,247Net Income 2021: $28,8142021Revenue 2022: $150,418Expenses 2022: $111,030Net Income 2022: $39,3882022Revenue 2023: $155,440Expenses 2023: $108,144Net Income 2023: $47,2962023Revenue 2024: $194,134Expenses 2024: $134,774Net Income 2024: $59,3602024

Highlighted filing

2024

Revenue$194,134
Expenses$134,774
Net Income$59,360
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$228,320
Liabilities
$0
Net assets
$228,320
Revenue
$194,134
Expenses
$134,774
Net income
$59,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$1.94$1.35$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$1.55$1.08$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$1.50$1.11$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.71$0.42$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.55$0.74$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.02$0.72$0.86$0.93$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.99$1.18$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.68$0.72$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.98$0.90$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.51$0.41$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.50$0.36$0.14
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.69$0.00$0.69$0.51$0.32$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.28
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$101,430
Mission and Program Overview

Mission

To provide an opportunity for children and adults with special needs to play hockey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,052$74,450▼ $4,602
Prepaid Expenses and Deferred Charges$100--
Total Assets$79,152$74,450▼ $4,702
Liabilities
Accounts Payable and Accrued Expenses-$1,995-
Total Liabilities$0$1,995▲ $1,995
Net Assets / Fund Balance
Unrestricted Net Assets$79,152$72,455▼ $6,697
Total Net Assets Fund Balance$79,152$72,455▼ $6,697
Total Liabilities and Net Assets / Fund Balance$79,152$74,450▼ $4,702
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Tom SchunemanChairperson
Cassie MerrickDirector
Chris PoshekDirector
Jane CashinDirector
Janet KatzenmaierDirector
Mike PrausDirector
Susie MacmillanDirector
Tia GravesDirector
Kay MorrisSecretary
Gary PlagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,180
Program Service Revenue
$21,346
Investment Income
$0
Other Revenue
$11,333
All Other Contributions
$53,180
Change in Net Assets
$-6,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,556
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
Travel$14,049--$14,049
All Other Expenses$5,449$8,542-$13,991
Other Expenses$8,036--$8,036
Fees for Services Accounting-$800-$800
Total Functional Expenses$83,214$9,342$0$92,556
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$26,904
Gaming Direct Expenses$15,571
Professional Fundraising Fees$0
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Minnesota Special Hockey Assoc
EIN
38-3738341
Address
7009 WESTON CIRCLE, EDINA, MN 55439

Signing Officer

Name
Gary Plager
Title
Treasurer
Phone
7635930418
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Schuneman
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
William Mork & Company Ltd
Address
600 S HWY 169 STE 715, MINNEAPOLIS, MN 55426
Preparer
Jeff Jamar
Phone
9529263110
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided the opportunity for children and adults with special needs to learn to play hockey, to provide a forum to teach sportsmanship, team play and competition and provide scholarships.”

Form 990, Part IX, Line 24E

“Consulting 0 4,620 0 advertising 0 3,227 0 awards 2,903 0 0 coaches training clinic e 1,119 0 0 supplies & materials - pr 846 0 0 web services expense 0 670 0 scholarship expense - pro 500 0 0 coaches registration 81 0 0 filing & tax expense 0 25 0 total 5,449 8,542 0”

Raw XML Appendix375 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01995
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AN OPPORTUNITY FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS TO PLAY HOCKEY.
IRS990/AllOtherContributionsAmt053180
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08542
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05449
IRS990/AllOtherExpensesGrp/TotalAmt013991
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MN SPECIAL HOCKEY
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0MN SPECIAL HOCKEY
IRS990/BooksInCareOfDetail/PhoneNum07635673520
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08555 DULUTH STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt08555 DULUTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GOLDEN VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055427
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079052
IRS990/CashNonInterestBearingGrp/EOYAmt074450
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt053180
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt092556
IRS990/CYOtherRevenueAmt011333
IRS990/CYProgramServiceRevenueAmt021346
IRS990/CYRevenuesLessExpensesAmt0-6697
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt092556
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt085859
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED THE OPPORTUNITY FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS TO LEARN TO PLAY HOCKEY, TO PROVIDE A FORUM TO TEACH SPORTSMANSHIP, TEAM PLAY AND COMPETITION AND PROVIDE SCHOLARSHIPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt083214
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0800
IRS990/FeesForServicesAccountingGrp/TotalAmt0800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KAY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY PLAGER
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSIE MACMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE CASHIN
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM SCHUNEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CASSIE MERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS POSHEK
IRS990/Form990PartVIISectionAGrp/PersonNm7TIA GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE PRAUS
IRS990/Form990PartVIISectionAGrp/PersonNm9JANET KATZENMAIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt015571
IRS990/GamingGrossIncomeAmt026904
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0101430
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt02
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AN OPPORTUNITY FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS TO PLAY HOCKEY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt079152
IRS990/NetAssetsOrFundBalancesEOYAmt072455
IRS990/NetIncomeFromGamingGrp/ExclusionAmt011333
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011333
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TOURNAMENT EXPENSE - PROG
IRS990/OtherExpensesGrp/Desc1UNIFORMS EXPENSE - PROGRA
IRS990/OtherExpensesGrp/Desc2TEAM PARTY EXPENSE - PROG
IRS990/OtherExpensesGrp/Desc3ICE RENTAL - PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt027781
IRS990/OtherExpensesGrp/ProgramServicesAmt117186
IRS990/OtherExpensesGrp/ProgramServicesAmt210713
IRS990/OtherExpensesGrp/ProgramServicesAmt38036
IRS990/OtherExpensesGrp/TotalAmt027781
IRS990/OtherExpensesGrp/TotalAmt117186
IRS990/OtherExpensesGrp/TotalAmt210713
IRS990/OtherExpensesGrp/TotalAmt38036
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100
IRS990/PrincipalOfficerNm0TOM SCHUNEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1APPAREL SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1430
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED THE OPPORTUNITY FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS TO LEARN TO PLAY HOCKEY, TO PROVIDE A FORUM TO TEACH SPORTSMANSHIP, TEAM PLAY AND COMPETITION AND PROVIDE SCHOLARSHIPS.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt020916
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068057
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0117670
IRS990/PYOtherRevenueAmt09776
IRS990/PYProgramServiceRevenueAmt021228
IRS990/PYRevenuesLessExpensesAmt0-18609
IRS990/PYTotalExpensesAmt0117670
IRS990/PYTotalRevenueAmt099061
IRS990/ReconcilationRevenueExpnssAmt0-6697
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt074526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0233081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0114281
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt010333
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt08776
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03159
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt015006
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt037274
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90310
IRS990ScheduleA/PublicSupportPY509Pct00.92420
IRS990ScheduleA/PublicSupportTotal509Amt0347362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055859
IRS990ScheduleA/Total509Grp/TotalAmt0347362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055859
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0384636
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt015571
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt026904
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt026904
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011333
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt015571
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt015571
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0MN SPECIAL HOCKEY
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine2Txt0MN SPECIAL HOCKEY
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt08555 DULUTH STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine2Txt08555 DULUTH STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0GOLDEN VALLEY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055427
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED THE OPPORTUNITY FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS TO LEARN TO PLAY HOCKEY, TO PROVIDE A FORUM TO TEACH SPORTSMANSHIP, TEAM PLAY AND COMPETITION AND PROVIDE SCHOLARSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING 0 4,620 0 ADVERTISING 0 3,227 0 AWARDS 2,903 0 0 COACHES TRAINING CLINIC E 1,119 0 0 SUPPLIES & MATERIALS - PR 846 0 0 WEB SERVICES EXPENSE 0 670 0 SCHOLARSHIP EXPENSE - PRO 500 0 0 COACHES REGISTRATION 81 0 0 FILING & TAX EXPENSE 0 25 0 TOTAL 5,449 8,542 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt079152
IRS990/TotalAssetsEOYAmt074450
IRS990/TotalAssetsGrp/BOYAmt079152
IRS990/TotalAssetsGrp/EOYAmt074450
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053180
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083214
IRS990/TotalFunctionalExpensesGrp/TotalAmt092556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01995
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072455
IRS990/TotalOtherProgSrvcRevenueAmt020916
IRS990/TotalProgramServiceExpensesAmt083214
IRS990/TotalProgramServiceRevenueAmt021346
IRS990/TotalRevenueGrp/ExclusionAmt011333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021346
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085859
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074450
IRS990/TravelGrp/ProgramServicesAmt014049
IRS990/TravelGrp/TotalAmt014049
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt079152
IRS990/UnrestrictedNetAssetsGrp/EOYAmt072455
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MNSPECIALHOCKEY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY PLAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07635930418
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA SPECIAL HOCKEY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0383738341
ReturnHeader/Filer/USAddress/AddressLine1Txt07009 WESTON CIRCLE
ReturnHeader/Filer/USAddress/CityNm0EDINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055439
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D27379541ED2C29F3128F3DE4688296706F9F7D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0194BD46F79B6BA8D1C414C6FB87E1BA7B17FB62F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.146.177.125
ReturnHeader/FilingSecurityInformation/IPDt02019-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:20:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411861212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM MORK & COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 S HWY 169 STE 715
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055426
ReturnHeader/PreparerPersonGrp/PhoneNum09529263110
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF JAMAR
ReturnHeader/ReturnTs02019-11-04T15:20:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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