Minnesota Special Hockey Association

990 • Fiscal year 2013 • EIN 38-3738341

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 15, 2013

Organization Profile WWW.MNSPECIALHOCKEY.ORG

12809 Crooked Lake Boulevard NWEdina, MN 55448

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

38%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

40%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$68,719

Up $19,652 (+40%) from 2012

Net Assets

$68,719

Up $19,652 (+40%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin88th percentile

Revenue

$51,342

No earlier filing loaded for comparison.

Expenses

$31,690

Up $4,045 (+15%) from 2012

Net Income

$19,652

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

Highlighted filing

2013

Assets$68,719

Liabilities$0

Net Assets$68,719

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$51,342

Expenses$31,690

Net Income$19,652

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 15, 2013
Return Version: 2012v2.3
Gross Receipts: $55,498

Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN: 38-3738341

Raw XML Appendix325 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/Form990PartVIISectionA/NamePerson	4	TOM SCHUNEMAN
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IRS990/Form990PartVIISectionA/NamePerson	6	GREG FECHO
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IRS990/Form990PartVIISectionA/Title	5	MEMBER
IRS990/Form990PartVIISectionA/Title	6	MEMBER
IRS990/Form990PartVIISectionA/Title	7	MEMBER
IRS990/Form990PartVIISectionA/Title	8	SECRETARY
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IRS990/NoListedPersonsCompensated	0	X
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IRS990/OtherExpensesCurrentYear	0	31690
IRS990/OtherExpenses/Description	0	TOURNAMENT FEES
IRS990/OtherExpenses/Description	1	ICE RENTAL
IRS990/OtherExpenses/Description	2	UNIFORMS
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IRS990/OtherExpenses/Total	1	8489
IRS990/OtherExpenses/Total	2	3950
IRS990/OtherExpenses/Total	3	2410
IRS990/OtherRevenueCurrentYear	0	15613
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IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	0	360
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	360
IRS990/OtherRevenuePriorYear	0	10673
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IRS990/ProhibitedTaxShelterTrans	0	false
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	19039
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	7000
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IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
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IRS990ScheduleA/PublicSupportTotal509	0	193379
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	35012
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	26039
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	25320
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	26039
IRS990ScheduleA/TotalSupportTotal/Total	0	193379
IRS990/ScheduleBRequired	0	false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	4156
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	19409
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	19409
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	19409
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	CHARITY GOLF
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	15253
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	4156
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	4156
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	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.
IRS990ScheduleO/GeneralExplanation/Explanation	1	NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation	2	NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation	3	TEAM PARTY 2,183 0 0 AWARDS 1,442 0 0 FILING FEES 0 735 0 DISABLED HOCKEY FESTIVAL 350 0 0 SUPPLIES 288 0 0 LICENSES & REGISTRATION 85 0 0 FUNDRAISING 0 0 65
IRS990ScheduleO/GeneralExplanation/Identifier	0	ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier	1	ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier	2	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired	0	false
IRS990/School	0	false
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IRS990/StatesWhereCopyOfReturnIsFiled	0	MN
IRS990/SubjectToProxyTax	0	false
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IRS990/Terminated	0	false
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IRS990/TheBooksAreInCareOf/AddressUS/City	0	GOLDEN VALLEY
IRS990/TheBooksAreInCareOf/AddressUS/State	0	MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	55427
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	19758
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IRS990/Travel/Total	0	1867
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IRS990/UponRequest	0	X
IRS990/WebSite	0	WWW.MNSPECIALHOCKEY.ORG
IRS990/WhistleblowerPolicy	0	false
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	383738341
ReturnHeader/Filer/Name/BusinessNameLine1	0	MINNESOTA SPECIAL HOCKEY ASSOC
ReturnHeader/Filer/NameControl	0	MINN
ReturnHeader/Filer/USAddress/AddressLine1	0	12809 CROOKED LAKE BOULEVARD NW
ReturnHeader/Filer/USAddress/City	0	COON RAPIDS
ReturnHeader/Filer/USAddress/State	0	MN
ReturnHeader/Filer/USAddress/ZIPCode	0	55448
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-10-15
ReturnHeader/Officer/Name	0	GARY PLAGER
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	WILLIAM MORK & COMPANY LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	600 S HWY 169 STE 715
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MINNEAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	55426
ReturnHeader/Preparer/Name	0	JEFF JAMAR
ReturnHeader/Preparer/Phone	0	9529263110
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-14T14:36:56-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $68,719
Liabilities: $0
Net assets: $68,719
Revenue: $51,342
Expenses: $31,690
Net income: $19,652

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$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