Civic Intelligence

Edina Hockey Association

990 • Fiscal year 2015 • EIN 41-1296876

Jun 01, 2014 to May 31, 2015 • Filed on Apr 18, 2016

Organization ProfileWWW.EDINAHOCKEYASSOCIATION.COM
4801 West 50th StreetEdina, MN 55424

(952) 221-4469

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-31%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$180,770

Down $80,385 (-31%) from 2014

Net Assets

Down

$158,484

Down $51,962 (-25%) from 2014

Liabilities

Down

$22,286

Down $28,423 (-56%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin31st percentile

Revenue

Up

$1,684,266

Up $112,443 (+7.2%) from 2014

Expenses

Up

$1,736,228

Up $166,940 (+11%) from 2014

Net Income

Down

-$51,962

Down $54,497 (-2150%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.0M$500K$0Assets 2011: $271,896Liabilities 2011: $10,000Net Assets 2011: $261,8962011Assets 2012: $252,365Liabilities 2012: $47,197Net Assets 2012: $205,1682012Assets 2013: $207,911Liabilities 2013: $0Net Assets 2013: $207,9112013Assets 2014: $261,155Liabilities 2014: $50,709Net Assets 2014: $210,4462014Assets 2015: $180,770Liabilities 2015: $22,286Net Assets 2015: $158,4842015Assets 2016: $190,779Liabilities 2016: $0Net Assets 2016: $190,7792016Assets 2017: $248,053Liabilities 2017: $42,644Net Assets 2017: $205,4092017Assets 2018: $298,696Liabilities 2018: $57,418Net Assets 2018: $241,2782018Assets 2019: $299,672Liabilities 2019: $35,010Net Assets 2019: $264,6622019Assets 2020: $573,932Liabilities 2020: $150,524Net Assets 2020: $423,4082020Assets 2021: $532,318Liabilities 2021: $62,593Net Assets 2021: $469,7252021Assets 2022: $768,078Liabilities 2022: $235,554Net Assets 2022: $532,5242022Assets 2023: $801,753Liabilities 2023: $234,572Net Assets 2023: $567,1812023

Highlighted filing

2015

Assets$180,770
Liabilities$22,286
Net Assets$158,484
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,100,689Expenses 2011: $1,141,601Net Income 2011: -$40,9122011Expenses 2012: $1,284,6352012Revenue 2013: $1,451,673Expenses 2013: $1,448,930Net Income 2013: $2,7432013Revenue 2014: $1,571,823Expenses 2014: $1,569,288Net Income 2014: $2,5352014Revenue 2015: $1,684,266Expenses 2015: $1,736,228Net Income 2015: -$51,9622015Revenue 2016: $1,655,241Expenses 2016: $1,622,946Net Income 2016: $32,2952016Revenue 2017: $1,691,277Expenses 2017: $1,676,647Net Income 2017: $14,6302017Revenue 2018: $1,649,555Expenses 2018: $1,613,686Net Income 2018: $35,8692018Revenue 2019: $1,685,182Expenses 2019: $1,661,798Net Income 2019: $23,3842019Revenue 2020: $1,630,083Expenses 2020: $1,471,337Net Income 2020: $158,7462020Revenue 2021: $1,251,723Expenses 2021: $1,205,406Net Income 2021: $46,3172021Revenue 2022: $1,616,429Expenses 2022: $1,553,630Net Income 2022: $62,7992022Revenue 2023: $1,654,709Expenses 2023: $1,620,052Net Income 2023: $34,6572023

Highlighted filing

2015

Revenue$1,684,266
Expenses$1,736,228
Net Income-$51,962
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 18, 2016
Return Version
2014v6.0
Gross Receipts
$1,746,041
Mission and Program Overview

Mission

The edina hockey association provides programs aimed at creating a fun, fair, competitive and safe hockey environment which increases participation and provides the opportunity to improve personal skills, while developing respect for others, self confidence and teamwork in our student athletes.

The edina hockey association provides programs aimed at creating a fun, fair, competitive and safe hockey environment which increases participation and provides the opportunity to improve personal skils, while developing respect for others, self confidence and teamwork in our student athletes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$255,261$177,211▼ $78,050
Accounts Receivable$5,894$3,559▼ $2,335
Total Assets$261,155$180,770▼ $80,385
Liabilities
Accounts Payable and Accrued Expenses$50,709$22,286▼ $28,423
Total Liabilities$50,709$22,286▼ $28,423
Net Assets / Fund Balance
Unrestricted Net Assets$186,472$134,510▼ $51,962
Temporarily Rstr Net Assets$23,974$23,974→ $0
Total Net Assets Fund Balance$210,446$158,484▼ $51,962
Total Liabilities and Net Assets / Fund Balance$261,155$180,770▼ $80,385

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$24,037$24,037
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mike DevoePresident
Bobby McconnellBoard Member
Elizabeth PsihosBoard Member
Guy LoganBoard Member
Heather Shaw-strackBoard Member
Herm FinneganBoard Member
Joseph HulbertBoard Member
Judy GoodmanBoard Member
Matt StrattonBoard Member
Michelle WilliBoard Member
Mike HinikerBoard Member
Mike MikanBoard Member
Rob FritzBoard Member
Scott BrenerBoard Member
Steve VelnerBoard Member
Tim NasbyBoard Member
Tom McconnellBoard Member
William WolfeBoard Member
Troy EignerBOY'S HOCKEY
Pete WaggonerEha Program
John KarpinskyFinance Chai
Troy JohnsonFinance Lead
Tom EwersGIRL'S HOCKE
-Tournament D
Revenue and Support

Revenue Composition

Contributions and Grants
$100,055
Program Service Revenue
$1,421,471
Investment Income
$54
Other Revenue
$162,686
All Other Contributions
$100,055
Change in Net Assets
$-51,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,684,266
Total Revenue per Audited Statements
$1,684,266
Total Revenue per Form 990
$1,684,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,667,622
Salaries, Compensation, and Employee Benefits$68,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$84,324$61,397-$145,721
Other Expenses$89,935--$89,935
Other Salaries and Wages-$68,606-$68,606
Fees for Services Accounting-$14,473-$14,473
Office Expenses-$3,077-$3,077
Advertising-$893-$893
Total Functional Expenses$1,587,782$148,446$0$1,736,228

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,736,228
Total Expenses per Audited Statements$1,736,228
Total Expenses per Form 990$1,736,228
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$217,219
Fundraising Direct Expenses$61,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pizza Fundraise$217,219$217,219$61,775$155,444
Total Events$217,219$217,219$61,775$155,444
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“MINUTES SUPPORTED”

Form 990, Page 6, Part VI, Line 7B

“MINUTES SUPPORTED”

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

“Finance committee reviews the annual 990 tax return”

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

“See our guidebook - all conflicts are reported to the president.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Edina Hockey Association
EIN
41-1296876
Phone
9522214469
Address
4801 WEST 50TH STREET, EDINA, MN 55424

Signing Officer

Name
Troy Johnson
Title
Treasurer
Phone
9522214469
Signed
2016-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Johnson
Formed
1957
Legal Domicile
Mn
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
295

Preparer

Firm
Boyum & Barenscheer Pllp
Address
3050 METRO DR STE 200, MINNEAPOLIS, MN 55425
Preparer
Philip Paquette
Phone
9528544244
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The edina hockey association provides programs aimed at creating a fun, fair, competitive and safe hockey environment which increases participation and provides the opportunity to improve personal skils, while developing respect for others, self confidence and teamwork in our student athletes.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association is exempt from federal and state taxation pursuant to the provisions of section 501(c)(3) of the internal revenue code and similar state statutes and is only subject to federal and state income taxes on net unrelated business income. The association is liable for income tax on certain unrelated business taxable income (ubti) consisting of net food and merchandise sales less certain allocated deductions. For years ending 2015 and 2014, such taxes aggregated to 0. The association's filings with the internal revenue service are subject to audit. The information returns for the past three and one-half years are open to examination. Management has evaluated its tax positions and has concluded that they do not result in anything that would require either recording or disclosure in the financial statements based on the criteria set forth in asc section 740.”

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IRS990/MissionDesc0THE EDINA HOCKEY ASSOCIATION PROVIDES PROGRAMS AIMED AT CREATING A FUN, FAIR, COMPETITIVE AND SAFE HOCKEY ENVIRONMENT WHICH INCREASES PARTICIPATION AND PROVIDES THE OPPORTUNITY TO IMPROVE PERSONAL SKILS, WHILE DEVELOPING RESPECT FOR OTHERS, SELF CONFIDENCE AND TEAMWORK IN OUR STUDENT ATHLETES.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,770
Liabilities
$22,286
Net assets
$158,484
Revenue
$1,684,266
Expenses
$1,736,228
Net income
-$51,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.23$0.57$1.65$1.62$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.24$0.53$1.62$1.55$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.06$0.47$1.25$1.21$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.15$0.42$1.63$1.47$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.26$1.69$1.66$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.06$0.24$1.65$1.61$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.21$1.69$1.68$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.66$1.62$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$1.68$1.74$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.05$0.21$1.57$1.57$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$1.45$1.45$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.05$0.21$1.28
2011Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$1.10$1.14$0.04