Civic Intelligence

Waseca Hockey Association Inc.

990 • Fiscal year 2012 • EIN 41-1312089

May 01, 2011 to Apr 30, 2012 • Filed on Dec 14, 2012

Organization ProfileWWW.WASECAHOCKEY.ORG
P O Box 13356093
Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$94,573

Up $9,198 (+11%) from 2011

Net Assets

Up

$87,938

Up $7,403 (+9.2%) from 2011

Liabilities

Up

$6,635

Up $1,795 (+37%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$76,895

Down $22,133 (-22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2010: $86,790Liabilities 2010: $5,544Net Assets 2010: $81,2462010Assets 2011: $85,375Liabilities 2011: $4,840Net Assets 2011: $80,5352011Assets 2012: $94,573Liabilities 2012: $6,635Net Assets 2012: $87,9382012Assets 2013: $122,297Liabilities 2013: $10,803Net Assets 2013: $111,4942013Assets 2014: $154,923Liabilities 2014: $0Net Assets 2014: $154,9232014Assets 2015: $162,386Liabilities 2015: $0Net Assets 2015: $162,3862015Assets 2016: $192,116Liabilities 2016: $6,444Net Assets 2016: $185,6722016Assets 2017: $261,959Liabilities 2017: $13,944Net Assets 2017: $248,0152017Assets 2018: $304,929Liabilities 2018: $9,472Net Assets 2018: $295,4572018Assets 2019: $360,151Liabilities 2019: $2,016Net Assets 2019: $358,1352019Assets 2020: $343,838Liabilities 2020: $700Net Assets 2020: $343,1382020Assets 2022: $406,777Liabilities 2022: $7,602Net Assets 2022: $399,1752022Assets 2023: $290,701Liabilities 2023: $5,236Net Assets 2023: $285,4652023Assets 2025: $348,789Liabilities 2025: $23,509Net Assets 2025: $325,2802025

Highlighted filing

2012

Assets$94,573
Liabilities$6,635
Net Assets$87,938
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $106,8012010Expenses 2011: $99,0282011Expenses 2012: $76,8952012Revenue 2013: $88,237Expenses 2013: $64,681Net Income 2013: $23,5562013Revenue 2014: $125,481Expenses 2014: $82,052Net Income 2014: $43,4292014Revenue 2015: $149,544Expenses 2015: $142,081Net Income 2015: $7,4632015Revenue 2016: $140,996Expenses 2016: $117,710Net Income 2016: $23,2862016Revenue 2017: $162,903Expenses 2017: $100,560Net Income 2017: $62,3432017Revenue 2018: $175,873Expenses 2018: $128,431Net Income 2018: $47,4422018Revenue 2019: $254,526Expenses 2019: $194,288Net Income 2019: $60,2382019Revenue 2020: $247,743Expenses 2020: $211,080Net Income 2020: $36,6632020Revenue 2022: $273,027Expenses 2022: $264,114Net Income 2022: $8,9132022Revenue 2023: $153,695Expenses 2023: $266,181Net Income 2023: -$112,4862023Revenue 2025: $119,394Expenses 2025: $116,043Net Income 2025: $3,3512025

Highlighted filing

2012

Revenue-
Expenses$76,895
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Dec 14, 2012
Return Version
2011v1.2
Gross Receipts
$1,492,048
Mission and Program Overview

Mission

Teaching children under age of 18 years old to play the game of hockey

Filing and Contact Details

Filer

EIN
41-1312089
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IRS990ScheduleO/GeneralExplanation/Explanation0TEACHING CHILDREN UNDER AGE OF 18 YEARS OLD TO PLAY THE GAME OF HOCKEY
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IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3EQUIP PURCH 2,399 DRYLAND FACILITY 1,850 COACHES MILEAGE 1,376 SALES TAX 1,105 SCHOLORSHIPS 1,000 MN & USA FEES 740 DISTRICT FEES 625 ARENA MAINT 500 TELEPHONE & COMMUNICAITON 499 MISC 323 COACHING REGISTRATION 220 BANQUET EXP 75 HS FEES 40 BANK FEES 25
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IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/TotalContributions0420
IRS990/TotalExpensesCurrentYear076895
IRS990/TotalExpensesPriorYear099028
IRS990/TotalFunctionalExpenses/Fundraising01105
IRS990/TotalFunctionalExpenses/ManagementAndGeneral08420
IRS990/TotalFunctionalExpenses/ProgramServices067370
IRS990/TotalFunctionalExpenses/Total076895
IRS990/TotalFundrsngExpCurrentYear01105
IRS990/TotalGrossUBI05903
IRS990/TotalLiabilities/BOY04840
IRS990/TotalLiabilitiesBOY04840
IRS990/TotalLiabilities/EOY06635

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$94,573
Liabilities
$6,635
Net assets
$87,938
Revenue
-
Expenses
$76,895
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.24$3.25$1.19$1.16$0.03
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.$2.91$0.05$2.85$1.54$2.66$1.12
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.07$0.08$3.99$2.73$2.64$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.01$3.43$2.48$2.11$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.02$3.58$2.55$1.94$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.09$2.95$1.76$1.28$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.14$2.48$1.63$1.01$0.62
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.06$1.86$1.41$1.18$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.50$1.42$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$1.25$0.82$0.43
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.22$0.11$1.11$0.88$0.65$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.07$0.88$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.05$0.81$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.06$0.81$1.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits