Civic Intelligence

Waseca Hockey Association Inc.

990 • Fiscal year 2013 • EIN 41-1312089

May 01, 2012 to Apr 30, 2013 • Filed on Mar 17, 2014

Organization ProfileWWW.WASECAHOCKEY.ORG
P O Box 133Waseca, MN 56093
Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

29%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$122,297

Up $27,724 (+29%) from 2012

Net Assets

Up

$111,494

Up $23,556 (+27%) from 2012

Liabilities

Up

$10,803

Up $4,168 (+63%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin82nd percentile

Revenue

$88,237

No earlier filing loaded for comparison.

Expenses

Down

$64,681

Down $12,214 (-16%) from 2012

Net Income

$23,556

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2013

Assets$122,297
Liabilities$10,803
Net Assets$111,494
Open 2013 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

2013

Revenue$88,237
Expenses$64,681
Net Income$23,556
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Mar 17, 2014
Return Version
2012v2.1
Gross Receipts
$1,724,071
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
41-1312089
Raw XML AppendixShowing 400 of 446 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0TEACHING CHILDREN UNDER AGE OF 18 YEARS OLD TO PLAY THE GAME OF HOCKEY
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3EQUIP PURCH 1,831 0 0 LEGAL FEES 0 1,661 0 SALES TAX 0 0 1,653 WEBSITE 1,380 0 0 COACHES MILEAGE 1,378 0 0 SCHOLORSHIPS 1,000 0 0 REFEREEING EXP 807 0 0 DISTRICT FEES 640 0 0 BANQUET EXP 452 0 0 HS FEES 373 0 0 MISC 322 0 0 COACHING REGISTRATION 165 0 0 PLAYER REGISITRATION REF 150 0 0 BANK FEES 0 57 0
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IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/TotalAssets/EOY0122297
IRS990/TotalAssetsEOY0122297
IRS990/TotalCompGT150K0false
IRS990/TotalContributions05300
IRS990/TotalExpensesCurrentYear064681
IRS990/TotalExpensesPriorYear076895
IRS990/TotalFunctionalExpenses/Fundraising01653
IRS990/TotalFunctionalExpenses/ManagementAndGeneral05334
IRS990/TotalFunctionalExpenses/ProgramServices057694
IRS990/TotalFunctionalExpenses/Total064681
IRS990/TotalFundrsngExpCurrentYear01653
IRS990/TotalGrossUBI0-2514
IRS990/TotalLiabilities/BOY06635
IRS990/TotalLiabilitiesBOY06635
IRS990/TotalLiabilities/EOY010803
IRS990/TotalLiabilitiesEOY010803
IRS990/TotalLiabNetAssetsFundBalances/BOY094573
IRS990/TotalLiabNetAssetsFundBalances/EOY0122297
IRS990/TotalNbrEmployees08
IRS990/TotalNetAssetsFundBalances/BOY087938

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$122,297
Liabilities
$10,803
Net assets
$111,494
Revenue
$88,237
Expenses
$64,681
Net income
$23,556
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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