Civic Intelligence

Youth Hockey Foundation

EIN 41-0970867 • 501(c)3 • Rochester, MN

Rochester, MN
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-35%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

-4.6%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-47%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$130,710

Down $6,276 (-4.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$130,710

Down $6,276 (-4.6%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin17th percentile

Revenue

Down

$17,336

Down $15,242 (-47%) from 2021

Expenses

Down

$23,472

Down $903 (-3.7%) from 2021

Net Income

Down

-$6,136

Down $14,339 (-175%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$150K$100K$50K$0Assets 2011: $132,639Liabilities 2011: $02011Assets 2012: $132,669Liabilities 2012: $02012Assets 2013: $131,220Liabilities 2013: $02013Assets 2014: $137,757Liabilities 2014: $02014Assets 2015: $130,054Liabilities 2015: $02015Assets 2016: $114,935Liabilities 2016: $02016Assets 2017: $111,129Liabilities 2017: $02017Assets 2018: $110,539Liabilities 2018: $02018Assets 2019: $111,920Liabilities 2019: $02019Assets 2020: $128,783Liabilities 2020: $0Net Assets 2020: $128,7832020Assets 2021: $136,986Liabilities 2021: $0Net Assets 2021: $136,9862021Assets 2022: $130,710Liabilities 2022: $0Net Assets 2022: $130,7102022

Highlighted filing

2022

Assets$130,710
Liabilities$0
Net Assets$130,710
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

$40K$20K$0-$20KRevenue 2011: $34,712Expenses 2011: $29,555Net Income 2011: $5,1572011Revenue 2012: $30,054Expenses 2012: $30,024Net Income 2012: $302012Revenue 2013: $28,831Expenses 2013: $30,280Net Income 2013: -$1,4492013Revenue 2014: $34,680Expenses 2014: $28,143Net Income 2014: $6,5372014Revenue 2015: $19,114Expenses 2015: $26,817Net Income 2015: -$7,7032015Revenue 2016: $21,792Expenses 2016: $36,911Net Income 2016: -$15,1192016Revenue 2017: $24,121Expenses 2017: $27,927Net Income 2017: -$3,8062017Revenue 2018: $24,440Expenses 2018: $25,030Net Income 2018: -$5902018Revenue 2019: $26,337Expenses 2019: $24,956Net Income 2019: $1,3812019Revenue 2020: $32,455Expenses 2020: $15,592Net Income 2020: $16,8632020Revenue 2021: $32,578Expenses 2021: $24,375Net Income 2021: $8,2032021Revenue 2022: $17,336Expenses 2022: $23,472Net Income 2022: -$6,1362022

Highlighted filing

2022

Revenue$17,336
Expenses$23,472
Net Income-$6,136
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$130,710
Liabilities
$0
Net assets
$130,710
Revenue
$17,336
Expenses
$23,472
Net income
-$6,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.17$0.23$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.33$0.24$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.32$0.16$0.17
2019Summary only. Only limited summary data is available for this year.$1.12$0.00$0.26$0.25$0.01
2018Summary only. Only limited summary data is available for this year.$1.11$0.00$0.24$0.25$0.01
2017Summary only. Only limited summary data is available for this year.$1.11$0.00$0.24$0.28$0.04
2016Summary only. Only limited summary data is available for this year.$1.15$0.00$0.22$0.37$0.15
2015Summary only. Only limited summary data is available for this year.$1.30$0.00$0.19$0.27$0.08
2014Summary only. Only limited summary data is available for this year.$1.38$0.00$0.35$0.28$0.07
2013Summary only. Only limited summary data is available for this year.$1.31$0.00$0.29$0.30$0.01
2012Summary only. Only limited summary data is available for this year.$1.33$0.00$0.30$0.30$0.00
2011Summary only. Only limited summary data is available for this year.$1.33$0.00$0.35$0.30$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$17,336
Mission and Program Overview

Mission

Run a hockey school for 200 - 300 kids

Hockey School for 200 - 300 kids

Program Services

DescriptionGrantsExpenses
Foundation runs a hockey school for 200 - 300 kids$2,700$20,772
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike McCormackPresident-$0--
Deb ColganBoard Member-$0--
Todd HuyberBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Youth Hockey Foundation
EIN
41-0970867
Phone
5072503631
Address
4428 Arcon Ln NW, Rochester, MN 55901

Signing Officer

Name
Jaysen Ness
Title
Secretary
Phone
5072503631
Signed
2023-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“General expenses for running a hockey school.”

Form 990-EZ, Part I, Line 20

“Loss on school activities.”

Form 990-EZ, Part II, Line 24

“There are no other assets of the organization”

Form 990-EZ, Part II, Line 26

“No other liabilities”

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jaysen Ness
IRS990EZ/BooksInCareOfDetail/PhoneNum05072503631
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04428 Arcon Ln NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0136846
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130710
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt017336
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6136
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0136846
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130710
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02700
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt017336
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136846
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130710
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136846
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130710
IRS990EZ/OccupancyRentUtltsAndMaintAmt016435
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike McCormack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deb Colgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Todd Huyber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04337
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Hockey School for 200 - 300 kids
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Foundation runs a hockey school for 200 - 300 kids
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020772
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023472
IRS990EZ/TotalProgramServiceExpensesAmt020772
IRS990EZ/TotalRevenueAmt017336
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Foundation
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0We accept all registrations.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0General expenses for running a hockey school.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Loss on school activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no other assets of the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No other liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jaysen Ness
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum05072503631
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH HOCKEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0410970867
ReturnHeader/Filer/PhoneNum05072503631
ReturnHeader/Filer/USAddress/AddressLine1Txt04428 Arcon Ln NW
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-05-15T23:45:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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