Civic Intelligence

Minnetonka Youth Hockey Association

EIN 41-0941925 • 501(c)3 • Minnetonka, MN

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Profile

YOUTH HOCKEY ASSOCIATION

18313 Highway 7Minnetonka, MN 55345

www.tonkahockey.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.85x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

55th percentile

6.5%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

22nd percentile

$100,000

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

33rd percentile

-0.2%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-0.1%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$11,386,701

Up $288,495 (+2.6%) from 2023

Liabilities

Down

$2,971,885

Down $219,987 (-6.9%) from 2023

Net Assets

Up

$8,414,816

Up $508,482 (+6.4%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin55th percentile

Revenue

Up

$3,219,520

Up $401,270 (+14%) from 2023

Expenses

Up

$2,711,038

Up $144,926 (+5.6%) from 2023

Net Income

Up

$508,482

Up $256,344 (+102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$15M$10M$5.0M$0Assets 2011: $5,015,724Liabilities 2011: $3,104,108Net Assets 2011: $1,911,6162011Assets 2012: $5,004,380Liabilities 2012: $2,886,675Net Assets 2012: $2,117,7052012Assets 2013: $1,030,548Liabilities 2013: $25,845Net Assets 2013: $1,004,7032013Assets 2014: $1,535,932Liabilities 2014: $25,434Net Assets 2014: $1,510,4982014Assets 2015: $1,996,184Liabilities 2015: $27,840Net Assets 2015: $1,968,3442015Assets 2016: $5,352,863Liabilities 2016: $62,559Net Assets 2016: $5,290,3042016Assets 2017: $10,054,440Liabilities 2017: $4,241,026Net Assets 2017: $5,813,4142017Assets 2018: $10,841,909Liabilities 2018: $4,225,378Net Assets 2018: $6,616,5312018Assets 2019: $11,204,482Liabilities 2019: $4,187,775Net Assets 2019: $7,016,7072019Assets 2020: $11,127,903Liabilities 2020: $3,907,326Net Assets 2020: $7,220,5772020Assets 2021: $11,123,066Liabilities 2021: $3,730,177Net Assets 2021: $7,392,8892021Assets 2022: $11,192,985Liabilities 2022: $3,538,789Net Assets 2022: $7,654,1962022Assets 2023: $11,098,206Liabilities 2023: $3,191,872Net Assets 2023: $7,906,3342023Assets 2024: $11,386,701Liabilities 2024: $2,971,885Net Assets 2024: $8,414,8162024

Highlighted filing

2024

Assets$11,386,701
Liabilities$2,971,885
Net Assets$8,414,816
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,362,3582011Expenses 2012: $1,401,1252012Revenue 2013: $218,810Expenses 2013: $1,331,812Net Income 2013: -$1,113,0022013Revenue 2014: $1,633,737Expenses 2014: $1,127,948Net Income 2014: $505,7892014Revenue 2015: $1,711,020Expenses 2015: $1,253,174Net Income 2015: $457,8462015Revenue 2016: $4,618,215Expenses 2016: $1,296,255Net Income 2016: $3,321,9602016Revenue 2017: $1,989,397Expenses 2017: $1,466,287Net Income 2017: $523,1102017Revenue 2018: $2,372,378Expenses 2018: $1,569,261Net Income 2018: $803,1172018Revenue 2019: $2,387,924Expenses 2019: $1,987,748Net Income 2019: $400,1762019Revenue 2020: $2,139,017Expenses 2020: $1,935,147Net Income 2020: $203,8702020Revenue 2021: $2,031,034Expenses 2021: $1,858,722Net Income 2021: $172,3122021Revenue 2022: $2,520,815Expenses 2022: $2,247,407Net Income 2022: $273,4082022Revenue 2023: $2,818,250Expenses 2023: $2,566,112Net Income 2023: $252,1382023Revenue 2024: $3,219,520Expenses 2024: $2,711,038Net Income 2024: $508,4822024

Highlighted filing

2024

Revenue$3,219,520
Expenses$2,711,038
Net Income$508,482
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,386,701
Liabilities
$2,971,885
Net assets
$8,414,816
Revenue
$3,219,520
Expenses
$2,711,038
Net income
$508,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$2.97$8.41$3.22$2.71$0.51
2023Detailed filing. Detailed filing data is available for this year.$11.1$3.19$7.91$2.82$2.57$0.25
2022Detailed filing. Detailed filing data is available for this year.$11.2$3.54$7.65$2.52$2.25$0.27
2021Detailed filing. Detailed filing data is available for this year.$11.1$3.73$7.39$2.03$1.86$0.17
2020Detailed filing. Detailed filing data is available for this year.$11.1$3.91$7.22$2.14$1.94$0.20
2019Detailed filing. Detailed filing data is available for this year.$11.2$4.19$7.02$2.39$1.99$0.40
2018Detailed filing. Detailed filing data is available for this year.$10.8$4.23$6.62$2.37$1.57$0.80
2017Detailed filing. Detailed filing data is available for this year.$10.1$4.24$5.81$1.99$1.47$0.52
2016Detailed filing. Detailed filing data is available for this year.$5.35$0.06$5.29$4.62$1.30$3.32
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.03$1.97$1.71$1.25$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$1.63$1.13$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.03$1.00$0.22$1.33$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$2.89$2.12$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$3.10$1.91$1.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 28, 2025
Return Version
2023v6.0
Gross Receipts
$6,025,220
Mission and Program Overview

Mission

YOUTH HOCKEY ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,605,205$7,207,046▼ $398,159
Cash and Non-Interest-Bearing Accounts$2,624,638$3,276,541▲ $651,903
Prepaid Expenses and Deferred Charges$209,340$227,952▲ $18,612
Accounts Receivable$43,169$68,148▲ $24,979
Total Assets$11,098,206$11,386,701▲ $288,495
Other Assets Total$615,854$607,014▼ $8,840
Liabilities
Unsecured Notes Loans Payable$3,159,095$2,908,905▼ $250,190
Accounts Payable and Accrued Expenses$32,777$57,685▲ $24,908
Deferred Revenue-$5,295-
Total Liabilities$3,191,872$2,971,885▼ $219,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,906,334$8,414,816▲ $508,482
Total Net Assets Fund Balance$7,906,334$8,414,816▲ $508,482
Total Liabilities and Net Assets / Fund Balance$11,098,206$11,386,701▲ $288,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,386,028$1,085,625$7,471,653
Leasehold Improvements$813,129$1,063,319$1,876,448
Equipment$7,889$124,650$132,539
Other Assets Org$101,820--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve WendorfExecutive DiFT$93,846$93,846

Board Members and Trustees

NameTitle
Sam RodgersPresident
Matt DrawzBoys Directo
Scott ZachariasBoys Mite Di
Katie CoronaCommunicatio
Jason PiantEquipment Di
Jerry MitchellGirls Direct
Leah Vanden BroeckeGirls Mite D
Jacob ToledoJunior Gold
Mandy WhitesideRegistrar
Jessica CossalterSecretary
Patrick MichSponsorship
KATIE O'KANETournament D
Chris GormanTreasurer
Matt AllmanVice Preside
Kjersten StruckVolunteer Di
Revenue and Support

Revenue Composition

Contributions and Grants
$1,460
Program Service Revenue
$2,380,116
Investment Income
$153,847
Other Revenue
$684,097
All Other Contributions
$1,460
Change in Net Assets
$508,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,219,520
Revenue Not Reported on Form 990
$2,805,701
Total Revenue per Audited Statements
$6,025,221
Total Revenue per Form 990
$3,219,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,160,024
Salaries, Compensation, and Employee Benefits$551,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$496,696$80,661-$577,357
Depreciation Depletion$398,160--$398,160
Other Salaries and Wages$339,392$56,474-$395,866
Other Expenses$185,844--$185,844
Interest$121,810--$121,810
Current Officers, Directors, Trustees, and Key Employees-$93,846-$93,846
Insurance$50,736--$50,736
Fees for Services Other$8,579$31,583-$40,162
Payroll Taxes$17,875$18,338-$36,213
Other Employee Benefits$17,388$7,701-$25,089
Office Expenses$2,206$5,587-$7,793
Occupancy$5,000--$5,000
Total Functional Expenses$2,416,848$294,190$0$2,711,038

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,516,739
Expenses Not Reported on Form 990$2,805,701
Expenses per Audited Statements$2,711,038
Total Expenses per Form 990$2,711,038
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,810,873
Gaming Direct Expenses$2,695,974
Fundraising Gross Income$285,161
Fundraising Direct Expenses$8,387
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$285,161$285,161$8,387$276,774
Total Events$285,161$285,161$8,387$276,774
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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 7A

“The officers and board of directors are elected by the membership.”

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

“The return will be reviewed by select members of the governing board prior to signature and submission of the tax return.”

Form 990, Page 6, Part VI, Line 12C

“Annually board members discuss whether any board members have any conflicts of interest to report.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available on www.guidestar.org. All requests for access to public documents must be received in writing. Arrangements will be made to allow for review during a regularly scheduled meeting.”

Filing and Contact Details

Filer

Filer Name
Minnetonka Youth Hockey Association
EIN
41-0941925
Phone
9522244082
Address
18313 HIGHWAY 7, MINNETONKA, MN 55345

Signing Officer

Name
Chris Gorman
Title
Treasurer
Phone
9524742699
Signed
2025-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Gorman
Formed
1967
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
33
Volunteers
1,000

Preparer

Firm
Enestvedt & Christensen Llp
Address
200 HIGHWAY 13 W STE 200, BURNSVILLE, MN 55337-2549
Preparer
Adam Decknatel CPA
Phone
9528947880
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers consist of the hockey players, their families and general community supporters. Volunteers assist in running the concession stands, tournament management, clean up before and after events and other tasks as directed by the volunteer coordinator. All volunteer times are now able to be scheduled online and searched by events, dates or time commitments. Family commitments vary based on skill level and team type but for most families are 10 hours per child with a maximum of 20 hours per family.”

Form 990, Part IX, Line 24E

“District 6 fees 121,942 0 0 hockey development 96,632 0 0 supplies 0 75,703 0 bank fees/other expenses 64,996 0 0 mites 59,618 0 0 tryouts and clinics 49,023 0 0 repairs & maintenance 38,121 0 0 scholarships 25,997 0 0 telephone 10,047 0 0 miscellaneous 7,690 0 0 bank fees/other expenses 7,371 0 0 miscellaneous 6,534 0 0 usa and maha hockey fees 4,935 0 0 coaches 3,790 0 0 bank fees 0 3,714 0 repairs & maintenance 0 644 0 telephone 0 600 0 total 496,696 80,661 0”

Form 990, Part XI, Line 9

“Concessions: cost of goods sold 101,339 fundraising: cost of goods sold 8,387 gambling: cost of goods sold 2,695,975 concessions: cost of goods sold -101,339 fundraising: cost of goods sold -8,387 gambling: cost of goods sold -2,695,975”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Concessions: cost of goods sold 101,339 fundraising: cost of goods sold 8,387 gambling: cost of goods sold 2,695,975”

Schedule D, Page 4, Part XII, Line 2D

“Concessions: cost of goods sold 101,339 fundraising: cost of goods sold 8,387 gambling: cost of goods sold 2,695,975”

Raw XML AppendixShowing 400 of 540 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONCESSIONS: COST OF GOODS SOLD 101,339 FUNDRAISING: COST OF GOODS SOLD 8,387 GAMBLING: COST OF GOODS SOLD 2,695,975
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONCESSIONS: COST OF GOODS SOLD 101,339 FUNDRAISING: COST OF GOODS SOLD 8,387 GAMBLING: COST OF GOODS SOLD 2,695,975
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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