Civic Intelligence

Waseca Hockey Association Inc.

990 • Fiscal year 2011 • EIN 41-1312089

May 01, 2010 to Apr 30, 2011 • Filed on Mar 15, 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

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$85,375

Down $1,415 (-1.6%) from 2010

Net Assets

Down

$80,535

Down $711 (-0.9%) from 2010

Liabilities

Down

$4,840

Down $704 (-13%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$99,028

Down $7,773 (-7.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2011

Assets$85,375
Liabilities$4,840
Net Assets$80,535
Open 2011 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

2011

Revenue-
Expenses$99,028
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2010 to Apr 30, 2011
Signed
Mar 15, 2012
Return Version
2010v3.7
Gross Receipts
$1,117,542
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 3,618 MN & USA FEES 3,240 COACHES MILEAGE 2,291 DRYLAND FACILITY 1,850 SALES TAX 1,603 SCHOLORSHIPS 1,500 COACHING 1,000 COACHING REGISTRATION 910 TELEPHONE & COMMUNICAITON 543 DISTRICT FEES 275 POSTAGE, MAILING SERVICE 35 BANQUET EXP 24
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IRS990/TotalExpensesCurrentYear099028
IRS990/TotalExpensesPriorYear0106801
IRS990/TotalFunctionalExpenses/Fundraising01603
IRS990/TotalFunctionalExpenses/ManagementAndGeneral011821
IRS990/TotalFunctionalExpenses/ProgramServices085604
IRS990/TotalFunctionalExpenses/Total099028
IRS990/TotalFundrsngExpCurrentYear01603
IRS990/TotalGrossUBI0326
IRS990/TotalLiabilities/BOY05544
IRS990/TotalLiabilitiesBOY05544
IRS990/TotalLiabilities/EOY04840
IRS990/TotalLiabilitiesEOY04840

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$85,375
Liabilities
$4,840
Net assets
$80,535
Revenue
-
Expenses
$99,028
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